speb/financial-data huggingface dataset:
IPT.V balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 133309.00
IPT.V cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -110707.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Long Term Provisions: 2185631.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 18402726.00
IPT.V cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 5009833.00
IPT.V income_statement (quarterly, 2025-06-30) — Net Income: -2013478.00
IPT.V income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -2013478.00
IPT.V income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -2013478.00
IPT.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -2013478.00
IPT.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -2013478.00
IPT.V cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -2013478.00
IPT.V income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -2013478.00
IPT.V income_statement (quarterly, 2025-06-30) — Net Interest Income: 27609.00
IPT.V cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 92744.00
IPT.V cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -110707.00
IPT.V cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -110707.00
IPT.V income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 27609.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Net PPE: 34908117.00
IPT.V cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -311140.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 46464415.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Non Current Accounts Receivable: 2055993.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 0.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 1486966.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 0.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 1486966.00
IPT.V income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -690815.00
IPT.V income_statement (quarterly, 2025-06-30) — Normalized Income: -1914258.35
IPT.V cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -762975.00
IPT.V income_statement (quarterly, 2025-06-30) — Operating Income: -1390940.00
IPT.V income_statement (quarterly, 2025-06-30) — Operating Revenue: 9799370.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 275445199.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -3225471.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Other Equity Interest: 6613750.00
IPT.V income_statement (quarterly, 2025-06-30) — Other Gand A: 449425.00
IPT.V income_statement (quarterly, 2025-06-30) — Other Income Expense: -116729.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 775553.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Other Inventories: 228817.00
IPT.V cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 52781.00
IPT.V income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 1181195.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 1219440.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 3533478.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 575939.00
IPT.V income_statement (quarterly, 2025-06-30) — Pretax Income: -1480060.00
IPT.V cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 14608.00
IPT.V cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -311140.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Raw Materials: 1595028.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Receivables: 2605350.00
IPT.V income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 8811789.00
IPT.V income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 644258.00
IPT.V income_statement (quarterly, 2025-06-30) — Rent And Landing Fees: 152565.00
IPT.V income_statement (quarterly, 2025-06-30) — Rent Expense Supplemental: 152565.00
IPT.V cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -110707.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -72532657.00
IPT.V income_statement (quarterly, 2025-06-30) — Salaries And Wages: 499705.00
IPT.V cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 92744.00
IPT.V income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 95631.00
IPT.V income_statement (quarterly, 2025-06-30) — Selling General And Administration: 1197326.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Share Issued: 275445199.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 47239968.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 46464415.00
IPT.V income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: -17509.35
IPT.V income_statement (quarterly, 2025-06-30) — Tax Provision: 533418.00
IPT.V income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.15
IPT.V balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 234122.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Total Assets: 54718070.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 47239968.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Total Debt: 272027.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 47239968.00
IPT.V income_statement (quarterly, 2025-06-30) — Total Expenses: 11190310.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 7478102.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 37739663.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 3805906.00
IPT.V income_statement (quarterly, 2025-06-30) — Total Unusual Items: -116729.00
IPT.V income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -116729.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Working Capital: 13306211.00
IPT.V income_statement (quarterly, 2025-09-30) — +Operating Expense: 2364023.00
IPT.V income_statement (quarterly, 2025-09-30) — +Total Revenue: 10680755.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 3167969.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -32351351.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 11396524.00
IPT.V income_statement (quarterly, 2025-09-30) — Amortization: 37082.00
IPT.V income_statement (quarterly, 2025-09-30) — Amortization Of Intangibles Income Statement: 37082.00
IPT.V income_statement (quarterly, 2025-09-30) — Basic Average Shares: 284153282.00
IPT.V income_statement (quarterly, 2025-09-30) — Basic EPS: 0.00
IPT.V cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 10301282.00
IPT.V cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -573365.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 220099.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Capital Stock: 117111843.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 25193646.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 26226706.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Cash Financial: 25193646.00
IPT.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 15452624.00
IPT.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -402838.00
IPT.V cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -298530.00
IPT.V cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 1619112.00
IPT.V cash_flow (quarterly, 2025-09-30) — Change In Income Tax Payable: 222527.00
IPT.V cash_flow (quarterly, 2025-09-30) — Change In Inventory: -238899.00
IPT.V cash_flow (quarterly, 2025-09-30) — Change In Payable: 1841639.00
IPT.V cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 1841639.00
IPT.V cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 23252.00
IPT.V cash_flow (quarterly, 2025-09-30) — Change In Receivables: -1003702.00
IPT.V cash_flow (quarterly, 2025-09-30) — Change In Tax Payable: 222527.00
IPT.V cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 622290.00
IPT.V cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -1003710.00
IPT.V cash_flow (quarterly, 2025-09-30) — Changes In Cash: 14751256.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Common Stock: 117111843.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 63521998.00
IPT.V income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 10142696.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Current Assets: 32974108.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 112563.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 112563.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 5682534.00
IPT.V cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -848521.00
IPT.V cash_flow (quarterly, 2025-09-30) — Deferred Tax: -848521.00
IPT.V cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 752674.00
IPT.V income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 37082.00
IPT.V income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 37082.00
IPT.V income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 284153282.00
IPT.V income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.00
IPT.V income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -604308.00
IPT.V income_statement (quarterly, 2025-09-30) — EBIT: -1443152.00
IPT.V income_statement (quarterly, 2025-09-30) — EBITDA: -690478.00
IPT.V cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 141108.00
IPT.V cash_flow (quarterly, 2025-09-30) — End Cash Position: 25193646.00
IPT.V cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 15452624.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Finished Goods: 693736.00
IPT.V cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -871895.00
IPT.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: -7759.00
IPT.V income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 319850.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -1849634.00
IPT.V income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 947427.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 812367.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Gross PPE: 68502440.00
IPT.V income_statement (quarterly, 2025-09-30) — Gross Profit: 538059.00
IPT.V income_statement (quarterly, 2025-09-30) — Interest Expense: 8559.00
IPT.V income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 8559.00
IPT.V income_statement (quarterly, 2025-09-30) — Interest Income: 70721.00
IPT.V income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 70721.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Inventory: 2631190.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Invested Capital: 63521998.00
IPT.V cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -402838.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Leases: 226059.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 107536.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 107536.00
IPT.V cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -57877.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Long Term Provisions: 2345825.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 19696819.00
IPT.V cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 14689916.00
IPT.V cash_flow (quarterly, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: -283398.00
IPT.V income_statement (quarterly, 2025-09-30) — Net Income: -604308.00
IPT.V income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -604308.00
IPT.V income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -604308.00
IPT.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -604308.00
IPT.V income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -604308.00
IPT.V cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -604308.00
IPT.V income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -604308.00
IPT.V income_statement (quarterly, 2025-09-30) — Net Interest Income: 62162.00
IPT.V cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 170527.00
IPT.V cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -57877.00
IPT.V cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -57877.00
IPT.V income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 62162.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Net PPE: 36151089.00
IPT.V cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -573365.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 62709631.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Non Current Accounts Receivable: 2365283.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 0.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 644954.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 0.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 644954.00
IPT.V income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -1002569.00
IPT.V income_statement (quarterly, 2025-09-30) — Normalized Income: -869585.35
IPT.V cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -298530.00
IPT.V cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -275639.00
IPT.V income_statement (quarterly, 2025-09-30) — Operating Income: -1825964.00
IPT.V income_statement (quarterly, 2025-09-30) — Operating Revenue: 10680755.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 323550252.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -1849634.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Other Equity Interest: 10000230.00
IPT.V income_statement (quarterly, 2025-09-30) — Other Gand A: 947427.00
IPT.V income_statement (quarterly, 2025-09-30) — Other Income Expense: 312091.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 812367.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Other Inventories: 357080.00
IPT.V cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 54974.00
IPT.V income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 1379514.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 1033060.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 5569971.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 800622.00
IPT.V income_statement (quarterly, 2025-09-30) — Pretax Income: -1451711.00
IPT.V cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 820585.00
IPT.V cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -573365.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Raw Materials: 1580374.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Receivables: 3315590.00
IPT.V income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 9427104.00
IPT.V income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 752674.00
IPT.V cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -57877.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -73136965.00
IPT.V cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 170527.00
IPT.V income_statement (quarterly, 2025-09-30) — Selling General And Administration: 947427.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Share Issued: 323550252.00
IPT.V income_statement (quarterly, 2025-09-30) — Special Income Charges: -7759.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 63521998.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 62709631.00
IPT.V income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 46813.65
IPT.V income_statement (quarterly, 2025-09-30) — Tax Provision: -847403.00
IPT.V income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.15
IPT.V balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 147621.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Total Assets: 72302847.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 63521998.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Total Debt: 220099.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 63521998.00
IPT.V income_statement (quarterly, 2025-09-30) — Total Expenses: 12506719.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 8780849.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 39328739.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 3098315.00
IPT.V income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 538059.00
IPT.V income_statement (quarterly, 2025-09-30) — Total Unusual Items: 312091.00
IPT.V income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 312091.00
IPT.V balance_sheet (quarterly, 2025-09-30) — Working Capital: 27291574.00
IPT.V income_statement (annual, 2025-12-31) — +Operating Expense: 9905006.00
IPT.V income_statement (quarterly, 2025-12-31) — +Operating Expense: 3362884.00
IPT.V income_statement (annual, 2025-12-31) — +Total Revenue: 48517985.00
IPT.V income_statement (quarterly, 2025-12-31) — +Total Revenue: 17317834.00
IPT.V balance_sheet (annual, 2025-12-31) — Accounts Payable: 5393914.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 5393914.00
IPT.V balance_sheet (annual, 2025-12-31) — Accounts Receivable: 6333054.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 6333054.00
IPT.V balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -30932396.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -30932396.00
IPT.V balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 12634616.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 12634616.00
IPT.V income_statement (annual, 2025-12-31) — Amortization: 138665.00
IPT.V income_statement (quarterly, 2025-12-31) — Amortization: 33192.00
IPT.V income_statement (annual, 2025-12-31) — Amortization Of Intangibles Income Statement: 138665.00
IPT.V income_statement (quarterly, 2025-12-31) — Amortization Of Intangibles Income Statement: 33192.00
IPT.V cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 8762705.00
IPT.V income_statement (annual, 2025-12-31) — Basic Average Shares: 279270159.00
IPT.V income_statement (annual, 2025-12-31) — Basic EPS: -0.04
IPT.V cash_flow (annual, 2025-12-31) — Beginning Cash Position: 7062715.00
IPT.V cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 25193646.00
IPT.V cash_flow (annual, 2025-12-31) — Capital Expenditure: -2604056.00
IPT.V cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -998311.00
IPT.V balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 190603.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 190603.00
IPT.V balance_sheet (annual, 2025-12-31) — Capital Stock: 118984565.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Capital Stock: 118984565.00
IPT.V balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 23699168.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 23699168.00
IPT.V balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 28991481.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 28991481.00
IPT.V balance_sheet (annual, 2025-12-31) — Cash Financial: 23699168.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Cash Financial: 23699168.00
IPT.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 21705920.00
IPT.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 1428358.00
IPT.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -5956134.00
IPT.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -4683490.00
IPT.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 622546.00
IPT.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 1747972.00
IPT.V cash_flow (annual, 2025-12-31) — Change In Account Payable: 1615829.00
IPT.V cash_flow (quarterly, 2025-12-31) — Change In Account Payable: 12467.00
IPT.V cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: 1494586.00
IPT.V cash_flow (quarterly, 2025-12-31) — Change In Income Tax Payable: 1379185.00
IPT.V cash_flow (annual, 2025-12-31) — Change In Inventory: -35711.00
IPT.V cash_flow (quarterly, 2025-12-31) — Change In Inventory: 380851.00
IPT.V cash_flow (annual, 2025-12-31) — Change In Payable: 3110415.00
IPT.V cash_flow (quarterly, 2025-12-31) — Change In Payable: 1391652.00
IPT.V cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 3110415.00
IPT.V cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 1391652.00
IPT.V cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -276875.00
IPT.V cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: -33429.00
IPT.V cash_flow (annual, 2025-12-31) — Change In Receivables: -4291818.00
IPT.V cash_flow (quarterly, 2025-12-31) — Change In Receivables: -3516504.00
IPT.V cash_flow (annual, 2025-12-31) — Change In Tax Payable: 1494586.00
IPT.V cash_flow (quarterly, 2025-12-31) — Change In Tax Payable: 1379185.00
IPT.V cash_flow (annual, 2025-12-31) — Change In Working Capital: -1493989.00
IPT.V cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -1777430.00
IPT.V cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -4109891.00
IPT.V cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -3334686.00
IPT.V cash_flow (annual, 2025-12-31) — Changes In Cash: 16372332.00
IPT.V cash_flow (quarterly, 2025-12-31) — Changes In Cash: -1507160.00
IPT.V balance_sheet (annual, 2025-12-31) — Common Stock: 118984565.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Common Stock: 118984565.00
IPT.V balance_sheet (annual, 2025-12-31) — Common Stock Equity: 59409171.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 59409171.00
IPT.V cash_flow (annual, 2025-12-31) — Common Stock Issuance: 19695720.00
IPT.V income_statement (annual, 2025-12-31) — Cost Of Revenue: 38162980.00
IPT.V income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 10677643.00
IPT.V balance_sheet (annual, 2025-12-31) — Current Assets: 38607872.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Current Assets: 38607872.00
IPT.V balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 84412.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 84412.00
IPT.V balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 84412.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 84412.00
IPT.V balance_sheet (annual, 2025-12-31) — Current Liabilities: 6957268.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 6957268.00
IPT.V cash_flow (annual, 2025-12-31) — Deferred Income Tax: 264714.00
IPT.V cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 116350.00
IPT.V cash_flow (annual, 2025-12-31) — Deferred Tax: 264714.00
IPT.V cash_flow (quarterly, 2025-12-31) — Deferred Tax: 116350.00
IPT.V cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 2722252.00
IPT.V cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 682568.00
IPT.V income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 138665.00
IPT.V income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 33192.00
IPT.V income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 138665.00
IPT.V income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 33192.00
IPT.V income_statement (annual, 2025-12-31) — Diluted Average Shares: 279270159.00
IPT.V income_statement (annual, 2025-12-31) — Diluted EPS: -0.04
IPT.V income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -10259406.00
IPT.V income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -7546153.00
IPT.V income_statement (annual, 2025-12-31) — EBIT: -8221404.00
IPT.V income_statement (quarterly, 2025-12-31) — EBIT: -5703693.00
IPT.V income_statement (annual, 2025-12-31) — EBITDA: -5499152.00
IPT.V income_statement (quarterly, 2025-12-31) — EBITDA: -5021125.00
IPT.V cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 264121.00
IPT.V cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 12682.00
IPT.V cash_flow (annual, 2025-12-31) — End Cash Position: 23699168.00
IPT.V cash_flow (quarterly, 2025-12-31) — End Cash Position: 23699168.00
IPT.V cash_flow (annual, 2025-12-31) — Financing Cash Flow: 21705920.00
IPT.V cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 1428358.00
IPT.V balance_sheet (annual, 2025-12-31) — Finished Goods: 478820.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Finished Goods: 478820.00
IPT.V cash_flow (annual, 2025-12-31) — Free Cash Flow: -1981510.00
IPT.V cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 749661.00
IPT.V cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -460000.00
IPT.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 0.00
IPT.V income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: -231505.00
IPT.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Ppe: -223746.00
IPT.V income_statement (annual, 2025-12-31) — Gain On Sale Of Security: -2485.00
IPT.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: -156678.00
IPT.V balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -1150671.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -1150671.00
IPT.V income_statement (annual, 2025-12-31) — General And Administrative Expense: 5614173.00
IPT.V income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 2572930.00
IPT.V balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 815685.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 815685.00
IPT.V balance_sheet (annual, 2025-12-31) — Gross PPE: 59232990.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Gross PPE: 59232990.00
IPT.V income_statement (annual, 2025-12-31) — Gross Profit: 10355005.00
IPT.V income_statement (quarterly, 2025-12-31) — Gross Profit: 6640191.00
IPT.V income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 8762705.00
IPT.V cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 0.00
IPT.V balance_sheet (annual, 2025-12-31) — Income Tax Payable: 1478942.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 1478942.00
IPT.V income_statement (annual, 2025-12-31) — Interest Expense: 49736.00
IPT.V income_statement (quarterly, 2025-12-31) — Interest Expense: 7106.00
IPT.V income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 49736.00
IPT.V income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 7106.00
IPT.V income_statement (annual, 2025-12-31) — Interest Income: 325292.00
IPT.V income_statement (quarterly, 2025-12-31) — Interest Income: 162129.00
IPT.V income_statement (annual, 2025-12-31) — Interest Income Non Operating: 325292.00
IPT.V income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 162129.00
IPT.V balance_sheet (annual, 2025-12-31) — Inventory: 2265853.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Inventory: 2265853.00
IPT.V balance_sheet (annual, 2025-12-31) — Invested Capital: 59409171.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Invested Capital: 59409171.00
IPT.V cash_flow (annual, 2025-12-31) — Investing Cash Flow: -5956134.00
IPT.V cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -4683490.00
IPT.V cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 19695720.00
IPT.V balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 106191.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 106191.00
IPT.V balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 106191.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 106191.00
IPT.V cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -337090.00
IPT.V cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -79710.00
IPT.V balance_sheet (annual, 2025-12-31) — Long Term Provisions: 3076159.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 3076159.00
IPT.V balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 18390161.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 18390161.00
IPT.V cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: 0.00
IPT.V cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 19695720.00
IPT.V cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -4029.00
IPT.V cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -612173.00
IPT.V cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -20730.00
IPT.V income_statement (annual, 2025-12-31) — Net Income: -10259406.00
IPT.V income_statement (quarterly, 2025-12-31) — Net Income: -7546153.00
IPT.V income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -10259406.00
IPT.V income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -7546153.00
IPT.V income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -10259406.00
IPT.V income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -7546153.00
IPT.V income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -10259406.00
IPT.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -7546153.00
IPT.V income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -10259406.00
IPT.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -7546153.00
IPT.V cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -10259406.00
IPT.V cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -7546153.00
IPT.V income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -10259406.00
IPT.V income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -7546153.00
IPT.V income_statement (annual, 2025-12-31) — Net Interest Income: 275556.00
IPT.V income_statement (quarterly, 2025-12-31) — Net Interest Income: 155023.00
IPT.V cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: -3352078.00
IPT.V cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: -3685179.00
IPT.V cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -337090.00
IPT.V cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -79710.00
IPT.V cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -337090.00
IPT.V cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -79710.00
IPT.V income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 275556.00
IPT.V income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 155023.00
IPT.V balance_sheet (annual, 2025-12-31) — Net PPE: 28300594.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Net PPE: 28300594.00
IPT.V cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -2604056.00
IPT.V cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -998311.00
IPT.V balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 58593486.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 58593486.00
IPT.V balance_sheet (annual, 2025-12-31) — Non Current Accounts Receivable: 2577580.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Non Current Accounts Receivable: 2577580.00
IPT.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 1060539.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 1060539.00
IPT.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 1813481.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 1813481.00
IPT.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 1060539.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 1060539.00
IPT.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 1813481.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 1813481.00
IPT.V income_statement (annual, 2025-12-31) — Normalized EBITDA: 3497543.00
IPT.V income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 4122004.00
IPT.V income_statement (annual, 2025-12-31) — Normalized Income: -2612215.25
IPT.V income_statement (quarterly, 2025-12-31) — Normalized Income: 225506.65
IPT.V cash_flow (annual, 2025-12-31) — Operating Cash Flow: 622546.00
IPT.V cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 1747972.00
IPT.V cash_flow (annual, 2025-12-31) — Operating Gains Losses: -840668.00
IPT.V cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 203016.00
IPT.V income_statement (annual, 2025-12-31) — Operating Income: 449999.00
IPT.V income_statement (quarterly, 2025-12-31) — Operating Income: 3277307.00
IPT.V income_statement (annual, 2025-12-31) — Operating Revenue: 48517985.00
IPT.V income_statement (quarterly, 2025-12-31) — Operating Revenue: 17317834.00
IPT.V balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 324882952.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 324882952.00
IPT.V balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -1150671.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -1150671.00
IPT.V balance_sheet (annual, 2025-12-31) — Other Equity Interest: 9623779.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Other Equity Interest: 9623779.00
IPT.V income_statement (annual, 2025-12-31) — Other Gand A: 4387877.00
IPT.V income_statement (quarterly, 2025-12-31) — Other Gand A: 1346634.00
IPT.V income_statement (annual, 2025-12-31) — Other Income Expense: -8996695.00
IPT.V income_statement (quarterly, 2025-12-31) — Other Income Expense: -9143129.00
IPT.V balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 815685.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 815685.00
IPT.V balance_sheet (annual, 2025-12-31) — Other Inventories: 177924.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Other Inventories: 177924.00
IPT.V cash_flow (annual, 2025-12-31) — Other Non Cash Items: 240642.00
IPT.V cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 80620.00
IPT.V income_statement (annual, 2025-12-31) — Other Operating Expenses: 4152168.00
IPT.V income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 756762.00
IPT.V balance_sheet (annual, 2025-12-31) — Other Properties: 194797.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Other Properties: 194797.00
IPT.V balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 5292313.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 5292313.00
IPT.V balance_sheet (annual, 2025-12-31) — Payables: 6872856.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Payables: 6872856.00
IPT.V balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 6872856.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 6872856.00
IPT.V balance_sheet (annual, 2025-12-31) — Prepaid Assets: 820187.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 820187.00
IPT.V income_statement (annual, 2025-12-31) — Pretax Income: -8271140.00
IPT.V income_statement (quarterly, 2025-12-31) — Pretax Income: -5710799.00
IPT.V cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 2347290.00
IPT.V cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 1512097.00
IPT.V cash_flow (annual, 2025-12-31) — Purchase Of Investment: -4000000.00
IPT.V cash_flow (annual, 2025-12-31) — Purchase Of PPE: -2604056.00
IPT.V cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -998311.00
IPT.V balance_sheet (annual, 2025-12-31) — Raw Materials: 1609109.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Raw Materials: 1609109.00
IPT.V balance_sheet (annual, 2025-12-31) — Receivables: 6530351.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Receivables: 6530351.00
IPT.V income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 35579393.00
IPT.V income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 10028267.00
IPT.V income_statement (annual, 2025-12-31) — Reconciled Depreciation: 2722252.00
IPT.V income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 682568.00
IPT.V cash_flow (annual, 2025-12-31) — Repayment Of Debt: -337090.00
IPT.V cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -79710.00
IPT.V balance_sheet (annual, 2025-12-31) — Retained Earnings: -80683118.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -80683118.00
IPT.V income_statement (annual, 2025-12-31) — Salaries And Wages: 1226296.00
IPT.V cash_flow (annual, 2025-12-31) — Sale Of Business: 0.00
IPT.V cash_flow (annual, 2025-12-31) — Sale Of Investment: 647922.00
IPT.V cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 314821.00
IPT.V income_statement (annual, 2025-12-31) — Selling General And Administration: 5614173.00
IPT.V income_statement (quarterly, 2025-12-31) — Selling General And Administration: 2572930.00
IPT.V balance_sheet (annual, 2025-12-31) — Share Issued: 324882952.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Share Issued: 324882952.00
IPT.V income_statement (annual, 2025-12-31) — Special Income Charges: -8994210.00
IPT.V income_statement (quarterly, 2025-12-31) — Special Income Charges: -8986451.00
IPT.V cash_flow (annual, 2025-12-31) — Stock Based Compensation: 1226296.00
IPT.V balance_sheet (annual, 2025-12-31) — Stockholders Equity: 59409171.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 59409171.00
IPT.V balance_sheet (annual, 2025-12-31) — Tangible Book Value: 58593486.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 58593486.00
IPT.V income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -1349504.25
IPT.V income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -1371469.35
IPT.V income_statement (annual, 2025-12-31) — Tax Provision: 1988266.00
IPT.V income_statement (quarterly, 2025-12-31) — Tax Provision: 1835354.00
IPT.V income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.15
IPT.V income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.15
IPT.V balance_sheet (annual, 2025-12-31) — Taxes Receivable: 197297.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 197297.00
IPT.V balance_sheet (annual, 2025-12-31) — Total Assets: 71362270.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Total Assets: 71362270.00
IPT.V balance_sheet (annual, 2025-12-31) — Total Capitalization: 59409171.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 59409171.00
IPT.V balance_sheet (annual, 2025-12-31) — Total Debt: 190603.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Total Debt: 190603.00
IPT.V balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 59409171.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 59409171.00
IPT.V income_statement (annual, 2025-12-31) — Total Expenses: 48067986.00
IPT.V income_statement (quarterly, 2025-12-31) — Total Expenses: 14040527.00
IPT.V balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 11953099.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 11953099.00
IPT.V balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 32754398.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 32754398.00
IPT.V balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 4995831.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 4995831.00
IPT.V income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -8327542.00
IPT.V income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -12042356.00
IPT.V balance_sheet (annual, 2025-12-31) — Total Tax Payable: 1478942.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 1478942.00
IPT.V income_statement (annual, 2025-12-31) — Total Unusual Items: -8996695.00
IPT.V income_statement (quarterly, 2025-12-31) — Total Unusual Items: -9143129.00
IPT.V income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -8996695.00
IPT.V income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -9143129.00
IPT.V balance_sheet (annual, 2025-12-31) — Working Capital: 31650604.00
IPT.V balance_sheet (quarterly, 2025-12-31) — Working Capital: 31650604.00
IPT.V income_statement (quarterly, 2026-03-31) — +Operating Expense: 2489707.00
IPT.V income_statement (quarterly, 2026-03-31) — +Total Revenue: 31153833.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 6844526.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 7361180.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -31978814.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 12634616.00
IPT.V income_statement (quarterly, 2026-03-31) — Amortization: 32707.00
IPT.V income_statement (quarterly, 2026-03-31) — Amortization Of Intangibles Income Statement: 32707.00
IPT.V income_statement (quarterly, 2026-03-31) — Basic Average Shares: 341763568.00
IPT.V income_statement (quarterly, 2026-03-31) — Basic EPS: 0.03
IPT.V cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 23699168.00
IPT.V cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -733896.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 161669.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Capital Stock: 124945471.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 45340575.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 50236315.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Cash Financial: 45340575.00
IPT.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 4895220.00
IPT.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -567186.00
IPT.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 17387447.00
IPT.V cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 1376225.00
IPT.V cash_flow (quarterly, 2026-03-31) — Change In Income Tax Payable: 5173404.00
IPT.V cash_flow (quarterly, 2026-03-31) — Change In Inventory: -517317.00
IPT.V cash_flow (quarterly, 2026-03-31) — Change In Payable: 6549629.00
IPT.V cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 6549629.00
IPT.V cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -279816.00
IPT.V cash_flow (quarterly, 2026-03-31) — Change In Receivables: -939607.00
IPT.V cash_flow (quarterly, 2026-03-31) — Change In Tax Payable: 5173404.00
IPT.V cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 4812889.00
IPT.V cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -1112401.00
IPT.V cash_flow (quarterly, 2026-03-31) — Changes In Cash: 21715481.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Common Stock: 124945471.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 75853180.00
IPT.V income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 10825351.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Current Assets: 61689964.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 56075.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 56075.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 13723241.00
IPT.V cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: 678151.00
IPT.V cash_flow (quarterly, 2026-03-31) — Deferred Tax: 678151.00
IPT.V cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 582679.00
IPT.V income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 32707.00
IPT.V income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 32707.00
IPT.V income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 353926763.00
IPT.V income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.03
IPT.V income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 11284884.00
IPT.V income_statement (quarterly, 2026-03-31) — EBIT: 18789405.00
IPT.V income_statement (quarterly, 2026-03-31) — EBITDA: 19372084.00
IPT.V cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -74074.00
IPT.V cash_flow (quarterly, 2026-03-31) — End Cash Position: 45340575.00
IPT.V cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 4895220.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Finished Goods: 578885.00
IPT.V cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 16653551.00
IPT.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 708558.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -924037.00
IPT.V income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 1354874.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 829597.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Gross PPE: 60985399.00
IPT.V income_statement (quarterly, 2026-03-31) — Gross Profit: 20328482.00
IPT.V cash_flow (quarterly, 2026-03-31) — Income Tax Paid Supplemental Data: 1649236.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 6822640.00
IPT.V income_statement (quarterly, 2026-03-31) — Interest Expense: 6352.00
IPT.V income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 6352.00
IPT.V income_statement (quarterly, 2026-03-31) — Interest Income: 242072.00
IPT.V income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 242072.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Inventory: 2818150.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Invested Capital: 75853180.00
IPT.V cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -567186.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Leases: 165036.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 105594.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 105594.00
IPT.V cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -37271.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Long Term Provisions: 3198832.00
IPT.V balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 19460266.00
IPT.V cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: -21422.00
IPT.V income_statement (quarterly, 2026-03-31) — Net Income: 11284884.00
IPT.V income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 11284884.00