Integrated Media Technology (IMTE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2006 | 12-2005 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,132 | N/A | N/A | N/A |
| Receivables | 885 | N/A | N/A | N/A |
| Inventories | 1,042 | N/A | N/A | N/A |
| Other current assets | 1,426 | 0 | 0 | 0 |
| TOTAL | $4,485 | $N/A | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 545 | N/A | N/A | N/A |
| Intangibles | 12,200 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,227 | 0 | 0 | 0 |
| TOTAL | $14,973 | $N/A | $N/A | $N/A |
| Total Assets | $19,457 | $N/A | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 1,277 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 475 | 0 | 0 | 0 |
| Other current liabilities | 1,762 | N/A | N/A | N/A |
| TOTAL | $3,528 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 3,205 | 0 | 0 | 0 |
| TOTAL | $3,506 | $N/A | $N/A | $N/A |
| Total Liabilities | $7,034 | $N/A | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 14,127 | N/A | N/A | N/A |
| Retained earnings | -7,980 | N/A | N/A | N/A |
| Other shareholders' equity | 6,276 | 0 | 0 | 0 |
| TOTAL | $12,423 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $19,457 | $0 | $0 | $0 |