Imaging Biometrics Ltd.
IQAIF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $72 | $54 | $186 | $139 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $199 | $165 | $249 | $140 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $33 | $0 | $28 |
| Total Curr. Assets | $271 | $251 | $436 | $307 |
| Property Plant & Equip (Net) | $1 | $1 | $1 | $2 |
| Goodwill | $66 | $73 | $72 | $71 |
| Intangibles | $651 | $605 | $566 | $341 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $718 | $678 | $639 | $414 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $989 | $930 | $1,075 | $721 |
| Liabilities | – | – | – | – |
| Payables | $475 | $0 | $642 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $627 | $0 | $626 |
| Total Curr. Liab. | $475 | $627 | $642 | $626 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $475 | $627 | $642 | $626 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $2,467 | $2,217 | $2,217 | $1,907 |
| Retained Earnings | -$23,173 | -$23,083 | -$22,870 | -$22,756 |
| AOCI | $0 | $0 | $381 | $0 |
| Other Equity | $21,219 | $21,169 | $20,705 | $20,944 |
| Total Equity | $514 | $303 | $433 | $95 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $989 | $930 | $1,075 | $721 |
| Net Debt | -$72 | -$54 | -$186 | -$139 |