Integrated Media Technology (IMTE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 06-2025 | 12-2024 | 06-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 100 | 10 | 2 | 676 |
| Receivables | 1,426 | 1,390 | 1,342 | 525 | 17 |
| Inventories | 0 | N/A | 0 | 2,975 | 2,997 |
| TOTAL | $1,426 | $1,491 | $1,352 | $3,502 | $3,690 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 4,074 | 4,074 |
| Other Non-Current Assets | 14,261 | 29,261 | 29,261 | 24,935 | 25,000 |
| TOTAL | $14,261 | $29,261 | $29,261 | $29,009 | $29,074 |
| Total Assets | $15,687 | $30,751 | $30,613 | $29,487 | $30,135 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,693 | 1,389 | 838 | 1,176 | 927 |
| Other current liabilities | 38 | 782 | 992 | 1,449 | 1,461 |
| TOTAL | $1,987 | $16,864 | $16,145 | $2,625 | $2,388 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 434 | 519 | 11,780 | 11,144 |
| TOTAL | $N/A | $434 | $519 | $11,780 | $11,144 |
| Total Liabilities | $1,987 | $17,298 | $16,663 | $14,406 | $13,532 |
| Shareholders' Equity | |||||
| Common Shares | 68,863 | 68,863 | 68,845 | 69,030 | 68,978 |
| Retained earnings | -54,342 | -54,587 | -54,073 | -55,095 | -53,821 |
| Other shareholders' equity | -822 | -822 | -822 | 1,147 | 1,446 |
| TOTAL | $13,699 | $13,454 | $13,950 | $15,082 | $16,603 |
| Total Liabilities And Equity | $15,686 | $30,751 | $30,613 | $29,487 | $30,135 |