speb/financial-data huggingface dataset:
IPT.V income_statement (annual, 2022-12-31) — Reconciled Depreciation: 1410266.00
IPT.V income_statement (annual, 2022-12-31) — Rent And Landing Fees: 379884.00
IPT.V income_statement (annual, 2022-12-31) — Rent Expense Supplemental: 379884.00
IPT.V cash_flow (annual, 2022-12-31) — Repayment Of Debt: -97293.00
IPT.V balance_sheet (annual, 2022-12-31) — Retained Earnings: -48219530.00
IPT.V income_statement (annual, 2022-12-31) — Salaries And Wages: 1055097.00
IPT.V cash_flow (annual, 2022-12-31) — Sale Of Business: 0.00
IPT.V cash_flow (annual, 2022-12-31) — Sale Of Investment: 0.00
IPT.V cash_flow (annual, 2022-12-31) — Sale Of PPE: 100000.00
IPT.V income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 111313.00
IPT.V income_statement (annual, 2022-12-31) — Selling General And Administration: 2422242.00
IPT.V balance_sheet (annual, 2022-12-31) — Share Issued: 148187710.00
IPT.V income_statement (annual, 2022-12-31) — Special Income Charges: -222182.00
IPT.V cash_flow (annual, 2022-12-31) — Stock Based Compensation: 0.00
IPT.V balance_sheet (annual, 2022-12-31) — Stockholders Equity: 41388073.00
IPT.V balance_sheet (annual, 2022-12-31) — Tangible Book Value: 40644411.00
IPT.V income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: -60296.37
IPT.V income_statement (annual, 2022-12-31) — Tax Provision: 573329.00
IPT.V income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.26
IPT.V balance_sheet (annual, 2022-12-31) — Taxes Receivable: 0.00
IPT.V balance_sheet (annual, 2022-12-31) — Total Assets: 45183638.00
IPT.V balance_sheet (annual, 2022-12-31) — Total Capitalization: 41388073.00
IPT.V balance_sheet (annual, 2022-12-31) — Total Debt: 147843.00
IPT.V balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 41388073.00
IPT.V income_statement (annual, 2022-12-31) — Total Expenses: 18947285.00
IPT.V balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 3795565.00
IPT.V balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 26809004.00
IPT.V balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 1842366.00
IPT.V income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -2611497.00
IPT.V income_statement (annual, 2022-12-31) — Total Unusual Items: -230051.00
IPT.V income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -230051.00
IPT.V balance_sheet (annual, 2022-12-31) — Working Capital: 16422011.00
IPT.V income_statement (annual, 2023-12-31) — +Operating Expense: 7192282.00
IPT.V income_statement (annual, 2023-12-31) — +Total Revenue: 20761634.00
IPT.V balance_sheet (annual, 2023-12-31) — Accounts Receivable: 980115.00
IPT.V balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -28583541.00
IPT.V balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 11306243.00
IPT.V income_statement (annual, 2023-12-31) — Amortization: 27327.00
IPT.V income_statement (annual, 2023-12-31) — Amortization Of Intangibles Income Statement: 27327.00
IPT.V cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 0.00
IPT.V income_statement (annual, 2023-12-31) — Basic Average Shares: 180702423.00
IPT.V income_statement (annual, 2023-12-31) — Basic EPS: -0.07
IPT.V cash_flow (annual, 2023-12-31) — Beginning Cash Position: 15251161.00
IPT.V cash_flow (annual, 2023-12-31) — Capital Expenditure: -5730961.00
IPT.V balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 68921.00
IPT.V balance_sheet (annual, 2023-12-31) — Capital Stock: 94947950.00
IPT.V balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 8279200.00
IPT.V balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 8369200.00
IPT.V balance_sheet (annual, 2023-12-31) — Cash Financial: 8279200.00
IPT.V cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: 11899493.00
IPT.V cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -9551791.00
IPT.V cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -8615114.00
IPT.V cash_flow (annual, 2023-12-31) — Change In Account Payable: -582037.00
IPT.V cash_flow (annual, 2023-12-31) — Change In Income Tax Payable: -2885.00
IPT.V cash_flow (annual, 2023-12-31) — Change In Inventory: -606368.00
IPT.V cash_flow (annual, 2023-12-31) — Change In Payable: -584922.00
IPT.V cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: -584922.00
IPT.V cash_flow (annual, 2023-12-31) — Change In Receivables: -847232.00
IPT.V cash_flow (annual, 2023-12-31) — Change In Tax Payable: -2885.00
IPT.V cash_flow (annual, 2023-12-31) — Change In Working Capital: -2038522.00
IPT.V cash_flow (annual, 2023-12-31) — Changes In Account Receivables: -834170.00
IPT.V cash_flow (annual, 2023-12-31) — Changes In Cash: -6267412.00
IPT.V balance_sheet (annual, 2023-12-31) — Common Stock: 94947950.00
IPT.V balance_sheet (annual, 2023-12-31) — Common Stock Equity: 46966309.00
IPT.V cash_flow (annual, 2023-12-31) — Common Stock Issuance: 12002582.00
IPT.V income_statement (annual, 2023-12-31) — Cost Of Revenue: 23240422.00
IPT.V balance_sheet (annual, 2023-12-31) — Current Assets: 12571002.00
IPT.V balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 68921.00
IPT.V balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 68921.00
IPT.V balance_sheet (annual, 2023-12-31) — Current Liabilities: 6738573.00
IPT.V cash_flow (annual, 2023-12-31) — Deferred Income Tax: 3730036.00
IPT.V cash_flow (annual, 2023-12-31) — Deferred Tax: 3730036.00
IPT.V cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 2002817.00
IPT.V income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 27327.00
IPT.V income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 27327.00
IPT.V income_statement (annual, 2023-12-31) — Diluted Average Shares: 180702423.00
IPT.V income_statement (annual, 2023-12-31) — Diluted EPS: -0.07
IPT.V income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -12429026.00
IPT.V balance_sheet (annual, 2023-12-31) — Duefrom Related Parties Non Current: 3470095.00
IPT.V income_statement (annual, 2023-12-31) — EBIT: -8681083.00
IPT.V income_statement (annual, 2023-12-31) — EBITDA: -6678266.00
IPT.V cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: -704549.00
IPT.V cash_flow (annual, 2023-12-31) — End Cash Position: 8279200.00
IPT.V cash_flow (annual, 2023-12-31) — Financing Cash Flow: 11899493.00
IPT.V balance_sheet (annual, 2023-12-31) — Finished Goods: 617940.00
IPT.V cash_flow (annual, 2023-12-31) — Free Cash Flow: -14346075.00
IPT.V income_statement (annual, 2023-12-31) — Gain On Sale Of Ppe: 66234.00
IPT.V income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 429935.00
IPT.V balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -1620242.00
IPT.V income_statement (annual, 2023-12-31) — General And Administrative Expense: 3392564.00
IPT.V balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 836660.00
IPT.V balance_sheet (annual, 2023-12-31) — Gross PPE: 66531110.00
IPT.V income_statement (annual, 2023-12-31) — Gross Profit: -2478788.00
IPT.V income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 0.00
IPT.V cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 21219.00
IPT.V income_statement (annual, 2023-12-31) — Interest Expense: 9786.00
IPT.V income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 9786.00
IPT.V income_statement (annual, 2023-12-31) — Interest Income: 480421.00
IPT.V income_statement (annual, 2023-12-31) — Interest Income Non Operating: 480421.00
IPT.V balance_sheet (annual, 2023-12-31) — Inventory: 2079269.00
IPT.V balance_sheet (annual, 2023-12-31) — Invested Capital: 46966309.00
IPT.V cash_flow (annual, 2023-12-31) — Investing Cash Flow: -9551791.00
IPT.V balance_sheet (annual, 2023-12-31) — Investments And Advances: 3470095.00
IPT.V cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 12002582.00
IPT.V balance_sheet (annual, 2023-12-31) — Leases: 91842.00
IPT.V balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 0.00
IPT.V cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -103089.00
IPT.V balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 3470095.00
IPT.V balance_sheet (annual, 2023-12-31) — Long Term Provisions: 2038737.00
IPT.V balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 17554216.00
IPT.V cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -3867464.00
IPT.V cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 12002582.00
IPT.V cash_flow (annual, 2023-12-31) — Net Foreign Currency Exchange Gain Loss: -815201.00
IPT.V income_statement (annual, 2023-12-31) — Net Income: -12429026.00
IPT.V income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -12429026.00
IPT.V income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -12429026.00
IPT.V income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -12429026.00
IPT.V income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -12429026.00
IPT.V cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -12429026.00
IPT.V income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -12429026.00
IPT.V income_statement (annual, 2023-12-31) — Net Interest Income: 470635.00
IPT.V cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 46634.00
IPT.V cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -103089.00
IPT.V cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -103089.00
IPT.V income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 470635.00
IPT.V balance_sheet (annual, 2023-12-31) — Net PPE: 37947569.00
IPT.V cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -5730961.00
IPT.V balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 46129649.00
IPT.V balance_sheet (annual, 2023-12-31) — Non Current Accounts Receivable: 5534622.00
IPT.V balance_sheet (annual, 2023-12-31) — Non Current Deferred Assets: 0.00
IPT.V balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 1146234.00
IPT.V balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 0.00
IPT.V balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 1146234.00
IPT.V income_statement (annual, 2023-12-31) — Normalized EBITDA: -7174435.00
IPT.V income_statement (annual, 2023-12-31) — Normalized Income: -12726727.40
IPT.V cash_flow (annual, 2023-12-31) — Operating Cash Flow: -8615114.00
IPT.V cash_flow (annual, 2023-12-31) — Operating Gains Losses: -66234.00
IPT.V income_statement (annual, 2023-12-31) — Operating Income: -9671070.00
IPT.V income_statement (annual, 2023-12-31) — Operating Revenue: 20761634.00
IPT.V balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 213574696.00
IPT.V balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -1620242.00
IPT.V balance_sheet (annual, 2023-12-31) — Other Equity Interest: 2980914.00
IPT.V income_statement (annual, 2023-12-31) — Other Gand A: 1556383.00
IPT.V income_statement (annual, 2023-12-31) — Other Income Expense: 509566.00
IPT.V balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 836660.00
IPT.V balance_sheet (annual, 2023-12-31) — Other Inventories: 27091.00
IPT.V cash_flow (annual, 2023-12-31) — Other Non Cash Items: 185815.00
IPT.V income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 13397.00
IPT.V income_statement (annual, 2023-12-31) — Other Operating Expenses: 3022249.00
IPT.V balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 90000.00
IPT.V income_statement (annual, 2023-12-31) — Other Taxes: 98081.00
IPT.V balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 6669652.00
IPT.V balance_sheet (annual, 2023-12-31) — Prepaid Assets: 843941.00
IPT.V income_statement (annual, 2023-12-31) — Pretax Income: -8690869.00
IPT.V cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 0.00
IPT.V cash_flow (annual, 2023-12-31) — Purchase Of Business: -4031400.00
IPT.V cash_flow (annual, 2023-12-31) — Purchase Of PPE: -5730961.00
IPT.V balance_sheet (annual, 2023-12-31) — Raw Materials: 1434238.00
IPT.V balance_sheet (annual, 2023-12-31) — Receivables: 1278592.00
IPT.V income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 23240422.00
IPT.V income_statement (annual, 2023-12-31) — Reconciled Depreciation: 2002817.00
IPT.V income_statement (annual, 2023-12-31) — Rent And Landing Fees: 538163.00
IPT.V income_statement (annual, 2023-12-31) — Rent Expense Supplemental: 538163.00
IPT.V cash_flow (annual, 2023-12-31) — Repayment Of Debt: -103089.00
IPT.V balance_sheet (annual, 2023-12-31) — Retained Earnings: -60648556.00
IPT.V income_statement (annual, 2023-12-31) — Salaries And Wages: 1298018.00
IPT.V cash_flow (annual, 2023-12-31) — Sale Of Business: 163936.00
IPT.V cash_flow (annual, 2023-12-31) — Sale Of Investment: 46634.00
IPT.V cash_flow (annual, 2023-12-31) — Sale Of PPE: 0.00
IPT.V income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 4170033.00
IPT.V income_statement (annual, 2023-12-31) — Selling General And Administration: 4170033.00
IPT.V balance_sheet (annual, 2023-12-31) — Share Issued: 213574696.00
IPT.V income_statement (annual, 2023-12-31) — Special Income Charges: 66234.00
IPT.V balance_sheet (annual, 2023-12-31) — Stockholders Equity: 46966309.00
IPT.V balance_sheet (annual, 2023-12-31) — Tangible Book Value: 46129649.00
IPT.V income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 198467.60
IPT.V income_statement (annual, 2023-12-31) — Tax Provision: 3738157.00
IPT.V income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.40
IPT.V balance_sheet (annual, 2023-12-31) — Taxes Receivable: 298477.00
IPT.V balance_sheet (annual, 2023-12-31) — Total Assets: 56889853.00
IPT.V balance_sheet (annual, 2023-12-31) — Total Capitalization: 46966309.00
IPT.V balance_sheet (annual, 2023-12-31) — Total Debt: 68921.00
IPT.V balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 46966309.00
IPT.V income_statement (annual, 2023-12-31) — Total Expenses: 30432704.00
IPT.V balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 9923544.00
IPT.V balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 44318851.00
IPT.V balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 3184971.00
IPT.V income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -6488622.00
IPT.V income_statement (annual, 2023-12-31) — Total Unusual Items: 496169.00
IPT.V income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 496169.00
IPT.V balance_sheet (annual, 2023-12-31) — Working Capital: 5832429.00
IPT.V income_statement (quarterly, 2024-09-30) — Amortization: 32548.00
IPT.V income_statement (quarterly, 2024-09-30) — Amortization Of Intangibles Income Statement: 32548.00
IPT.V income_statement (quarterly, 2024-09-30) — Basic Average Shares: 247428622.00
IPT.V income_statement (quarterly, 2024-09-30) — Basic EPS: -0.01
IPT.V cash_flow (quarterly, 2024-09-30) — Change In Prepaid Assets: -509395.00
IPT.V cash_flow (quarterly, 2024-09-30) — Common Stock Payments: -11206.00
IPT.V income_statement (quarterly, 2024-09-30) — Depreciation Amortization Depletion Income Statement: 32548.00
IPT.V income_statement (quarterly, 2024-09-30) — Depreciation And Amortization In Income Statement: 32548.00
IPT.V income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 247428622.00
IPT.V income_statement (quarterly, 2024-09-30) — Diluted EPS: -0.01
IPT.V balance_sheet (quarterly, 2024-09-30) — Duefrom Related Parties Non Current: 3541722.00
IPT.V income_statement (quarterly, 2024-09-30) — Gain On Sale Of Ppe: 0.00
IPT.V balance_sheet (quarterly, 2024-09-30) — Leases: 336865.00
IPT.V cash_flow (quarterly, 2024-09-30) — Net Business Purchase And Sale: 0.00
IPT.V cash_flow (quarterly, 2024-09-30) — Net Common Stock Issuance: -11206.00
IPT.V cash_flow (quarterly, 2024-09-30) — Net Foreign Currency Exchange Gain Loss: 769013.00
IPT.V income_statement (quarterly, 2024-09-30) — Other Non Operating Income Expenses: -8908.00
IPT.V cash_flow (quarterly, 2024-09-30) — Purchase Of Business: 0.00
IPT.V income_statement (quarterly, 2024-09-30) — Rent And Landing Fees: 131530.00
IPT.V income_statement (quarterly, 2024-09-30) — Rent Expense Supplemental: 131530.00
IPT.V cash_flow (quarterly, 2024-09-30) — Repurchase Of Capital Stock: -11206.00
IPT.V income_statement (quarterly, 2024-09-30) — Salaries And Wages: 236521.00
IPT.V cash_flow (quarterly, 2024-09-30) — Sale Of Business: 0.00
IPT.V income_statement (quarterly, 2024-09-30) — Selling And Marketing Expense: 113196.00
IPT.V income_statement (quarterly, 2024-09-30) — Special Income Charges: 0.00
IPT.V income_statement (quarterly, 2024-09-30) — Total Operating Income As Reported: 93494.00
IPT.V income_statement (annual, 2024-12-31) — +Operating Expense: 8939606.00
IPT.V income_statement (annual, 2024-12-31) — +Total Revenue: 31901378.00
IPT.V balance_sheet (annual, 2024-12-31) — Accounts Payable: 3590358.00
IPT.V balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 3590358.00
IPT.V balance_sheet (annual, 2024-12-31) — Accounts Receivable: 2046562.00
IPT.V balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -28207783.00
IPT.V balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 11306243.00
IPT.V income_statement (annual, 2024-12-31) — Amortization: 127060.00
IPT.V income_statement (annual, 2024-12-31) — Amortization Of Intangibles Income Statement: 127060.00
IPT.V cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 0.00
IPT.V income_statement (annual, 2024-12-31) — Basic Average Shares: 234399565.00
IPT.V income_statement (annual, 2024-12-31) — Basic EPS: -0.04
IPT.V cash_flow (annual, 2024-12-31) — Beginning Cash Position: 8279200.00
IPT.V cash_flow (annual, 2024-12-31) — Capital Expenditure: -2035290.00
IPT.V balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 251133.00
IPT.V balance_sheet (annual, 2024-12-31) — Capital Stock: 101375443.00
IPT.V balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 7062715.00
IPT.V balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 7241724.00
IPT.V balance_sheet (annual, 2024-12-31) — Cash Financial: 7062715.00
IPT.V cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 8307187.00
IPT.V cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -616193.00
IPT.V cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -8804121.00
IPT.V cash_flow (annual, 2024-12-31) — Change In Account Payable: 363330.00
IPT.V cash_flow (annual, 2024-12-31) — Change In Income Tax Payable: 104318.00
IPT.V cash_flow (annual, 2024-12-31) — Change In Inventory: -138524.00
IPT.V cash_flow (annual, 2024-12-31) — Change In Payable: 467648.00
IPT.V cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 467648.00
IPT.V cash_flow (annual, 2024-12-31) — Change In Receivables: -1539791.00
IPT.V cash_flow (annual, 2024-12-31) — Change In Tax Payable: 104318.00
IPT.V cash_flow (annual, 2024-12-31) — Change In Working Capital: -1210667.00
IPT.V cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -1523125.00
IPT.V cash_flow (annual, 2024-12-31) — Changes In Cash: -1113127.00
IPT.V balance_sheet (annual, 2024-12-31) — Common Stock: 101375443.00
IPT.V balance_sheet (annual, 2024-12-31) — Common Stock Equity: 42329367.00
IPT.V cash_flow (annual, 2024-12-31) — Common Stock Issuance: 8590124.00
IPT.V cash_flow (quarterly, 2024-12-31) — Common Stock Issuance: 10000.00
IPT.V income_statement (annual, 2024-12-31) — Cost Of Revenue: 34092383.00
IPT.V balance_sheet (annual, 2024-12-31) — Current Assets: 12812773.00
IPT.V balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 163652.00
IPT.V balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 163652.00
IPT.V balance_sheet (annual, 2024-12-31) — Current Liabilities: 3859612.00
IPT.V cash_flow (annual, 2024-12-31) — Deferred Income Tax: -639793.00
IPT.V cash_flow (annual, 2024-12-31) — Deferred Tax: -639793.00
IPT.V cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 3234130.00
IPT.V income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 127060.00
IPT.V income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 127060.00
IPT.V income_statement (annual, 2024-12-31) — Diluted Average Shares: 234399565.00
IPT.V income_statement (annual, 2024-12-31) — Diluted EPS: -0.04
IPT.V income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -9775156.00
IPT.V balance_sheet (annual, 2024-12-31) — Duefrom Related Parties Non Current: 0.00
IPT.V balance_sheet (quarterly, 2024-12-31) — Duefrom Related Parties Non Current: 0.00
IPT.V income_statement (annual, 2024-12-31) — EBIT: -10208531.00
IPT.V income_statement (annual, 2024-12-31) — EBITDA: -6974401.00
IPT.V cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -103358.00
IPT.V cash_flow (annual, 2024-12-31) — End Cash Position: 7062715.00
IPT.V cash_flow (annual, 2024-12-31) — Financing Cash Flow: 8307187.00
IPT.V balance_sheet (annual, 2024-12-31) — Finished Goods: 593858.00
IPT.V cash_flow (annual, 2024-12-31) — Free Cash Flow: -10839411.00
IPT.V cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -589419.00
IPT.V income_statement (annual, 2024-12-31) — Gain On Sale Of Ppe: 0.00
IPT.V income_statement (quarterly, 2024-12-31) — Gain On Sale Of Ppe: 0.00
IPT.V income_statement (annual, 2024-12-31) — Gain On Sale Of Security: -335133.00
IPT.V balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -5220576.00
IPT.V income_statement (annual, 2024-12-31) — General And Administrative Expense: 4035265.00
IPT.V balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 741522.00
IPT.V balance_sheet (annual, 2024-12-31) — Gross PPE: 61822538.00
IPT.V income_statement (annual, 2024-12-31) — Gross Profit: -2191005.00
IPT.V income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 0.00
IPT.V cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 9674.00
IPT.V balance_sheet (annual, 2024-12-31) — Income Tax Payable: 105602.00
IPT.V balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 105602.00
IPT.V income_statement (annual, 2024-12-31) — Interest Expense: 76212.00
IPT.V income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 76212.00
IPT.V income_statement (annual, 2024-12-31) — Interest Income: 237528.00
IPT.V income_statement (annual, 2024-12-31) — Interest Income Non Operating: 237528.00
IPT.V balance_sheet (annual, 2024-12-31) — Inventory: 2004245.00
IPT.V balance_sheet (annual, 2024-12-31) — Invested Capital: 42329367.00
IPT.V cash_flow (annual, 2024-12-31) — Investing Cash Flow: -616193.00
IPT.V cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 8590124.00
IPT.V cash_flow (quarterly, 2024-12-31) — Issuance Of Capital Stock: 10000.00
IPT.V balance_sheet (annual, 2024-12-31) — Leases: 248213.00
IPT.V balance_sheet (quarterly, 2024-12-31) — Leases: 248213.00
IPT.V balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 87481.00
IPT.V balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 87481.00
IPT.V cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -431363.00
IPT.V balance_sheet (annual, 2024-12-31) — Long Term Provisions: 1986678.00
IPT.V balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 16628602.00
IPT.V cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 1113779.00
IPT.V cash_flow (quarterly, 2024-12-31) — Net Business Purchase And Sale: 1113779.00
IPT.V cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 8590124.00
IPT.V cash_flow (quarterly, 2024-12-31) — Net Common Stock Issuance: 10000.00
IPT.V cash_flow (annual, 2024-12-31) — Net Foreign Currency Exchange Gain Loss: -29470.00
IPT.V income_statement (annual, 2024-12-31) — Net Income: -9775156.00
IPT.V income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -9775156.00
IPT.V income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -9775156.00
IPT.V income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -9775156.00
IPT.V income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -9775156.00
IPT.V cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -9775156.00
IPT.V income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -9775156.00
IPT.V income_statement (annual, 2024-12-31) — Net Interest Income: 161316.00
IPT.V cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 305318.00
IPT.V cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -431363.00
IPT.V cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -431363.00
IPT.V income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 161316.00
IPT.V balance_sheet (annual, 2024-12-31) — Net PPE: 33614755.00
IPT.V cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -2035290.00
IPT.V balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 41587845.00
IPT.V balance_sheet (annual, 2024-12-31) — Non Current Accounts Receivable: 1586144.00
IPT.V balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 2398889.00
IPT.V balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 2890945.00
IPT.V balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 2398889.00
IPT.V balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 2890945.00
IPT.V income_statement (annual, 2024-12-31) — Normalized EBITDA: -6988687.00
IPT.V income_statement (annual, 2024-12-31) — Normalized Income: -9788734.16
IPT.V cash_flow (annual, 2024-12-31) — Operating Cash Flow: -8804121.00
IPT.V cash_flow (annual, 2024-12-31) — Operating Gains Losses: -618889.00
IPT.V cash_flow (quarterly, 2024-12-31) — Operating Gains Losses: -1243013.00
IPT.V income_statement (annual, 2024-12-31) — Operating Income: -11130611.00
IPT.V income_statement (annual, 2024-12-31) — Operating Revenue: 31901378.00
IPT.V balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 247428622.00
IPT.V balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -5220576.00
IPT.V balance_sheet (annual, 2024-12-31) — Other Equity Interest: 5291969.00
IPT.V income_statement (annual, 2024-12-31) — Other Gand A: 4035265.00
IPT.V income_statement (annual, 2024-12-31) — Other Income Expense: 14286.00
IPT.V balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 741522.00
IPT.V balance_sheet (annual, 2024-12-31) — Other Inventories: 10614.00
IPT.V cash_flow (annual, 2024-12-31) — Other Non Cash Items: 206254.00
IPT.V income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: -46300.00
IPT.V income_statement (quarterly, 2024-12-31) — Other Non Operating Income Expenses: -22163.00
IPT.V income_statement (annual, 2024-12-31) — Other Operating Expenses: 4777281.00
IPT.V balance_sheet (annual, 2024-12-31) — Other Properties: 248213.00
IPT.V balance_sheet (quarterly, 2024-12-31) — Other Properties: 248213.00
IPT.V balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 179009.00
IPT.V income_statement (annual, 2024-12-31) — Other Special Charges: -349419.00
IPT.V income_statement (annual, 2024-12-31) — Other Taxes: 124254.00
IPT.V balance_sheet (annual, 2024-12-31) — Payables: 3695960.00
IPT.V balance_sheet (quarterly, 2024-12-31) — Payables: 3695960.00
IPT.V balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 3695960.00
IPT.V balance_sheet (annual, 2024-12-31) — Prepaid Assets: 541716.00
IPT.V income_statement (annual, 2024-12-31) — Pretax Income: -10284743.00
IPT.V cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 148426.00
IPT.V cash_flow (annual, 2024-12-31) — Purchase Of Business: 0.00
IPT.V cash_flow (quarterly, 2024-12-31) — Purchase Of Business: 0.00
IPT.V cash_flow (annual, 2024-12-31) — Purchase Of Investment: 0.00
IPT.V cash_flow (annual, 2024-12-31) — Purchase Of PPE: -2035290.00
IPT.V balance_sheet (annual, 2024-12-31) — Raw Materials: 1399773.00
IPT.V balance_sheet (annual, 2024-12-31) — Receivables: 3025088.00
IPT.V income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 30985313.00
IPT.V income_statement (annual, 2024-12-31) — Reconciled Depreciation: 3234130.00
IPT.V cash_flow (annual, 2024-12-31) — Repayment Of Debt: -431363.00
IPT.V balance_sheet (annual, 2024-12-31) — Retained Earnings: -70423712.00
IPT.V income_statement (annual, 2024-12-31) — Salaries And Wages: 0.00
IPT.V cash_flow (annual, 2024-12-31) — Sale Of Business: 1113779.00
IPT.V cash_flow (quarterly, 2024-12-31) — Sale Of Business: 1113779.00
IPT.V cash_flow (annual, 2024-12-31) — Sale Of Investment: 305318.00
IPT.V income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 4162325.00
IPT.V income_statement (quarterly, 2024-12-31) — Selling And Marketing Expense: 3604256.00
IPT.V income_statement (annual, 2024-12-31) — Selling General And Administration: 4035265.00
IPT.V balance_sheet (annual, 2024-12-31) — Share Issued: 247428622.00
IPT.V income_statement (annual, 2024-12-31) — Special Income Charges: 349419.00
IPT.V income_statement (quarterly, 2024-12-31) — Special Income Charges: 349419.00
IPT.V cash_flow (annual, 2024-12-31) — Stock Based Compensation: 0.00
IPT.V balance_sheet (annual, 2024-12-31) — Stockholders Equity: 42329367.00
IPT.V balance_sheet (annual, 2024-12-31) — Tangible Book Value: 41587845.00
IPT.V income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 707.84
IPT.V income_statement (annual, 2024-12-31) — Tax Provision: -509587.00
IPT.V income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.05
IPT.V balance_sheet (annual, 2024-12-31) — Taxes Receivable: 978526.00
IPT.V balance_sheet (annual, 2024-12-31) — Total Assets: 51154083.00
IPT.V balance_sheet (annual, 2024-12-31) — Total Capitalization: 42329367.00
IPT.V balance_sheet (annual, 2024-12-31) — Total Debt: 251133.00
IPT.V balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 42329367.00
IPT.V income_statement (annual, 2024-12-31) — Total Expenses: 43031989.00
IPT.V balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 8824716.00
IPT.V balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 38341310.00
IPT.V balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 4965104.00
IPT.V income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -10954269.00
IPT.V balance_sheet (annual, 2024-12-31) — Total Tax Payable: 105602.00
IPT.V balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 105602.00
IPT.V income_statement (annual, 2024-12-31) — Total Unusual Items: 14286.00
IPT.V income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 14286.00
IPT.V balance_sheet (annual, 2024-12-31) — Working Capital: 8953161.00
IPT.V income_statement (quarterly, 2025-03-31) — +Operating Expense: 1765035.00
IPT.V income_statement (quarterly, 2025-03-31) — +Total Revenue: 10720026.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 2311370.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -29190256.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 11306243.00
IPT.V income_statement (quarterly, 2025-03-31) — Amortization: 33848.00
IPT.V income_statement (quarterly, 2025-03-31) — Amortization Of Intangibles Income Statement: 33848.00
IPT.V income_statement (quarterly, 2025-03-31) — Basic Average Shares: 247428622.00
IPT.V income_statement (quarterly, 2025-03-31) — Basic EPS: 0.00
IPT.V cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 7062715.00
IPT.V cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -721240.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 163489.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Capital Stock: 101375443.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 6590741.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 7508966.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Cash Financial: 6590741.00
IPT.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: -94610.00
IPT.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -651410.00
IPT.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 245757.00
IPT.V cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -68247.00
IPT.V cash_flow (quarterly, 2025-03-31) — Change In Income Tax Payable: -107126.00
IPT.V cash_flow (quarterly, 2025-03-31) — Change In Inventory: 194696.00
IPT.V cash_flow (quarterly, 2025-03-31) — Change In Payable: -175373.00
IPT.V cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -175373.00
IPT.V cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -265626.00
IPT.V cash_flow (quarterly, 2025-03-31) — Change In Receivables: -112591.00
IPT.V cash_flow (quarterly, 2025-03-31) — Change In Tax Payable: -107126.00
IPT.V cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -358894.00
IPT.V cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: -112475.00
IPT.V cash_flow (quarterly, 2025-03-31) — Changes In Cash: -500263.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Common Stock: 101375443.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 43114386.00
IPT.V income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 8565395.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Current Assets: 13233526.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 104442.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 104442.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 3493587.00
IPT.V cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: 463467.00
IPT.V cash_flow (quarterly, 2025-03-31) — Deferred Tax: 463467.00
IPT.V cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 642752.00
IPT.V income_statement (quarterly, 2025-03-31) — Depreciation Amortization Depletion Income Statement: 33848.00
IPT.V income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 33848.00
IPT.V income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 247428622.00
IPT.V income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.00
IPT.V income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -95467.00
IPT.V income_statement (quarterly, 2025-03-31) — EBIT: 377243.00
IPT.V income_statement (quarterly, 2025-03-31) — EBITDA: 1019995.00
IPT.V cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 28289.00
IPT.V cash_flow (quarterly, 2025-03-31) — End Cash Position: 6590741.00
IPT.V cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: -94610.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Finished Goods: 366683.00
IPT.V cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -475483.00
IPT.V cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: -460000.00
IPT.V income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: -48928.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -4340090.00
IPT.V income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 896490.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 753400.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Gross PPE: 63350018.00
IPT.V income_statement (quarterly, 2025-03-31) — Gross Profit: 2154631.00
IPT.V cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 0.00
IPT.V income_statement (quarterly, 2025-03-31) — Interest Expense: 5813.00
IPT.V income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 5813.00
IPT.V income_statement (quarterly, 2025-03-31) — Interest Income: 36575.00
IPT.V income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 36575.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Inventory: 1841840.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Invested Capital: 43114386.00
IPT.V cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -651410.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 59047.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 59047.00
IPT.V cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -94610.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Long Term Provisions: 2070853.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 17479422.00
IPT.V cash_flow (quarterly, 2025-03-31) — Net Foreign Currency Exchange Gain Loss: -4182.00
IPT.V income_statement (quarterly, 2025-03-31) — Net Income: -95467.00
IPT.V income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -95467.00
IPT.V income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -95467.00
IPT.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -95467.00
IPT.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -95467.00
IPT.V cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -95467.00
IPT.V income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -95467.00
IPT.V income_statement (quarterly, 2025-03-31) — Net Interest Income: 30762.00
IPT.V cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 69830.00
IPT.V cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -94610.00
IPT.V cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -94610.00
IPT.V income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 30762.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Net PPE: 34159762.00
IPT.V cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -721240.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 42360986.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Non Current Accounts Receivable: 1546018.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 2437319.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 3392152.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 2437319.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 3392152.00
IPT.V income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 1068923.00
IPT.V income_statement (quarterly, 2025-03-31) — Normalized Income: -53878.20
IPT.V cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 245757.00
IPT.V cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: -464182.00
IPT.V income_statement (quarterly, 2025-03-31) — Operating Income: 389596.00
IPT.V income_statement (quarterly, 2025-03-31) — Operating Revenue: 10720026.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 247428622.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -4340090.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Other Equity Interest: 5291969.00
IPT.V income_statement (quarterly, 2025-03-31) — Other Gand A: 896490.00
IPT.V income_statement (quarterly, 2025-03-31) — Other Income Expense: -48928.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 753400.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Other Inventories: 19463.00
IPT.V cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 58081.00
IPT.V income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 834697.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Other Properties: 178375.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 918225.00
IPT.V income_statement (quarterly, 2025-03-31) — Other Taxes: 41678.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 3389145.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 809949.00
IPT.V income_statement (quarterly, 2025-03-31) — Pretax Income: 371430.00
IPT.V cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 0.00
IPT.V cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -721240.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Raw Materials: 1455694.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Receivables: 3072771.00
IPT.V income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 7956491.00
IPT.V income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 642752.00
IPT.V income_statement (quarterly, 2025-03-31) — Rent And Landing Fees: 129851.00
IPT.V income_statement (quarterly, 2025-03-31) — Rent Expense Supplemental: 129851.00
IPT.V cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -94610.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -70519179.00
IPT.V income_statement (quarterly, 2025-03-31) — Salaries And Wages: 223910.00
IPT.V cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 69830.00
IPT.V income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 90248.00
IPT.V income_statement (quarterly, 2025-03-31) — Selling General And Administration: 896490.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Share Issued: 247428622.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 43114386.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 42360986.00
IPT.V income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: -7339.20
IPT.V income_statement (quarterly, 2025-03-31) — Tax Provision: 466897.00
IPT.V income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.15
IPT.V balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 761401.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Total Assets: 52130025.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 43114386.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Total Debt: 163489.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 43114386.00
IPT.V income_statement (quarterly, 2025-03-31) — Total Expenses: 10330430.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 9015639.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 38896499.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 5522052.00
IPT.V income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 441863.00
IPT.V income_statement (quarterly, 2025-03-31) — Total Unusual Items: -48928.00
IPT.V income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -48928.00
IPT.V balance_sheet (quarterly, 2025-03-31) — Working Capital: 9739939.00
IPT.V income_statement (quarterly, 2025-06-30) — +Operating Expense: 2378521.00
IPT.V income_statement (quarterly, 2025-06-30) — +Total Revenue: 9799370.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 2371228.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -30498343.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 11316106.00
IPT.V income_statement (quarterly, 2025-06-30) — Basic Average Shares: 259178650.00
IPT.V income_statement (quarterly, 2025-06-30) — Basic EPS: -0.01
IPT.V cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 6590739.00
IPT.V cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -311140.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 272027.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Capital Stock: 105068240.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 10301282.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 11520722.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Cash Financial: 10301282.00
IPT.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 4913734.00
IPT.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -218396.00
IPT.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -762975.00
IPT.V cash_flow (quarterly, 2025-06-30) — Change In Account Payable: 52497.00
IPT.V cash_flow (quarterly, 2025-06-30) — Change In Income Tax Payable: 0.00
IPT.V cash_flow (quarterly, 2025-06-30) — Change In Inventory: -372359.00
IPT.V cash_flow (quarterly, 2025-06-30) — Change In Payable: 52497.00
IPT.V cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 52497.00
IPT.V cash_flow (quarterly, 2025-06-30) — Change In Receivables: 339908.00
IPT.V cash_flow (quarterly, 2025-06-30) — Change In Tax Payable: 0.00
IPT.V cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 20046.00
IPT.V cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: 339908.00
IPT.V cash_flow (quarterly, 2025-06-30) — Changes In Cash: 3932363.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Common Stock: 105068240.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 47239968.00
IPT.V cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 5009833.00
IPT.V income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 8811789.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Current Assets: 16978407.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 138718.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 138718.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 3672196.00
IPT.V cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 533418.00
IPT.V cash_flow (quarterly, 2025-06-30) — Deferred Tax: 533418.00
IPT.V cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 644258.00
IPT.V income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 259178650.00
IPT.V income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.01
IPT.V income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -2013478.00
IPT.V income_statement (quarterly, 2025-06-30) — EBIT: -1451802.00
IPT.V income_statement (quarterly, 2025-06-30) — EBITDA: -807544.00
IPT.V cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: -221820.00
IPT.V cash_flow (quarterly, 2025-06-30) — End Cash Position: 10301282.00
IPT.V cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 4913734.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Finished Goods: 452551.00
IPT.V cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -1074115.00
IPT.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: -116729.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -3225471.00
IPT.V income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 1101695.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 775553.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Gross PPE: 65406460.00
IPT.V income_statement (quarterly, 2025-06-30) — Gross Profit: 987581.00
IPT.V income_statement (quarterly, 2025-06-30) — Interest Expense: 28258.00
IPT.V income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 28258.00
IPT.V income_statement (quarterly, 2025-06-30) — Interest Income: 55867.00
IPT.V income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 55867.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Inventory: 2276396.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Invested Capital: 47239968.00
IPT.V cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -218396.00
IPT.V cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 5009833.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Leases: 278429.00
IPT.V balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 133309.00