Integrated Media Technology (IMTE)
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Fiscal Year End Date: 12/31
| 12-2021 | 06-2021 | 12-2020 | 06-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 206 | 3,077 | 1,516 | 92 | 512 |
| Receivables | 365 | 847 | 805 | 126 | 536 |
| Inventories | 0 | 147 | 130 | 328 | 521 |
| Other current assets | 1,894 | 1,917 | 1,445 | 492 | 2,067 |
| TOTAL | $2,465 | $5,988 | $3,895 | $1,037 | $3,636 |
| Non-Current Assets | |||||
| PPE Net | 5,933 | 6,318 | 5,484 | 687 | 2,583 |
| Investments And Advances | 423 | 385 | 0 | 0 | 0 |
| Other Non-Current Assets | 10,036 | 5,480 | 0 | 0 | 6,919 |
| TOTAL | $16,392 | $12,183 | $5,484 | $687 | $9,502 |
| Total Assets | $18,848 | $17,281 | $8,952 | $4,830 | $13,869 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 0 | N/A | 4,338 |
| Accounts payable and accrued liabilities | 1,821 | 2,116 | 2,480 | 0 | 3,017 |
| Other current liabilities | 1,929 | 2,550 | 532 | N/A | 4,692 |
| TOTAL | $7,309 | $6,184 | $3,013 | $4,885 | $12,510 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 2,651 | 2,540 | 0 | 0 |
| TOTAL | $1,055 | $2,733 | $2,549 | $N/A | $1,303 |
| Total Liabilities | $8,364 | $8,917 | $5,562 | $6,702 | $13,814 |
| Shareholders' Equity | |||||
| Common Shares | 36,166 | 34,125 | 22,177 | N/A | 13,143 |
| Retained earnings | -27,922 | -31,403 | -23,568 | -18,915 | -17,930 |
| Other shareholders' equity | 2,240 | 5,642 | 4,781 | 17,043 | 4,842 |
| TOTAL | $10,484 | $8,364 | $3,390 | $-1,872 | $55 |
| Total Liabilities And Equity | $18,848 | $17,281 | $8,952 | $4,830 | $13,869 |