Integrated Media Technology (IMTE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 10 | 676 | 51 | 206 |
| Receivables | 1,426 | 1,342 | 17 | 9,522 | 365 |
| Inventories | N/A | N/A | 2,997 | 4,195 | N/A |
| Other current assets | 0 | 0 | 0 | 7,512 | 1,893 |
| TOTAL | $1,426 | $1,352 | $3,690 | $21,280 | $2,465 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 1,445 | 2,233 | 4,839 |
| Investments And Advances | 0 | 0 | 0 | 176 | 423 |
| Intangibles | 0 | 0 | 739 | 869 | 1,428 |
| Other Non-Current Assets | 14,261 | 29,261 | 24,261 | 14,261 | 9,694 |
| TOTAL | $14,261 | $29,261 | $26,445 | $17,539 | $16,383 |
| Total Assets | $15,687 | $30,613 | $30,135 | $38,819 | $18,848 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,693 | 838 | 927 | 699 | 1,821 |
| Other current liabilities | 38 | 992 | 1,461 | 1,677 | 1,929 |
| TOTAL | $1,987 | $16,145 | $2,388 | $7,494 | $7,309 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 878 | 12,760 | 3,341 | 612 |
| TOTAL | $N/A | $518 | $11,144 | $2,408 | $1,055 |
| Total Liabilities | $1,987 | $16,663 | $13,532 | $9,902 | $8,364 |
| Shareholders' Equity | |||||
| Common Shares | 68,863 | 68,845 | 68,978 | 65,464 | 36,166 |
| Retained earnings | -54,342 | -54,073 | -53,822 | -37,088 | -27,922 |
| Other shareholders' equity | -822 | -822 | 1,447 | 541 | 2,240 |
| TOTAL | $13,699 | $13,950 | $16,603 | $28,917 | $10,484 |
| Total Liabilities And Equity | $15,687 | $30,613 | $30,135 | $38,819 | $18,848 |