Integrated Media Technology (IMTE)
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Fiscal Year End Date: 12/31
| 12-2020 | 06-2020 | 12-2019 | 06-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,516 | 92 | 512 | 100 | 1,132 |
| Receivables | 805 | 126 | 536 | 683 | 885 |
| Inventories | 130 | 328 | 521 | 1,310 | 1,042 |
| Other current assets | 1,445 | 492 | 2,067 | 1,009 | 1,426 |
| TOTAL | $3,895 | $1,037 | $3,636 | $3,102 | $4,485 |
| Non-Current Assets | |||||
| PPE Net | 5,484 | 687 | 2,583 | 3,001 | 2,310 |
| Other Non-Current Assets | 0 | 0 | 6,919 | 7,641 | 12,200 |
| TOTAL | $5,484 | $687 | $9,502 | $10,642 | $14,510 |
| Total Assets | $8,952 | $4,830 | $13,869 | $15,377 | $19,457 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 4,338 | 3,999 | 1,277 |
| Accounts payable and accrued liabilities | 2,480 | 0 | 3,017 | 505 | 475 |
| Other current liabilities | 532 | N/A | 4,692 | 4,500 | 1,762 |
| TOTAL | $3,013 | $4,885 | $12,510 | $9,015 | $3,528 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,540 | 0 | 0 | 0 | 2,546 |
| TOTAL | $2,549 | $N/A | $1,303 | $2,143 | $3,506 |
| Total Liabilities | $5,562 | $6,702 | $13,814 | $11,159 | $7,034 |
| Shareholders' Equity | |||||
| Common Shares | 22,177 | N/A | 13,143 | 13,239 | 14,127 |
| Retained earnings | -23,568 | -18,915 | -17,930 | -14,628 | -7,980 |
| Other shareholders' equity | 4,781 | 17,043 | 4,842 | 5,606 | 6,276 |
| TOTAL | $3,390 | $-1,872 | $55 | $4,217 | $12,423 |
| Total Liabilities And Equity | $8,952 | $4,830 | $13,869 | $15,376 | $19,457 |