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ABTC Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.16B
+15311.81%
6.20M
-45.87%
8.98M
-49.51%
7.63M
+461.97%
7.54M
+80.48%
11.45M
+78.56%
17.78M
+154.17%
1.36M
-93.02%
4.18M
-90.83%
6.41M
-85.15%
7.00M
-90.59%
19.47M
-79.39%
45.59M
-38.81%
43.17M
-43.6%
74.35M
+0.02%
94.48M
+22.44%
74.51M
-8.4%
76.53M
--
74.33M
--
Total Current Assets
10.92M
+546.86%
2.96M
-8.91%
4.00M
-43.57%
2.27M
+70.23%
1.69M
+35.78%
3.24M
+34.87%
7.09M
+161.66%
1.34M
-91.03%
1.24M
-90.58%
2.40M
-73.77%
2.71M
-82.24%
14.89M
-18.31%
13.20M
-5.44%
9.17M
-44.35%
15.27M
-23.32%
18.23M
-19.17%
13.96M
-26.66%
16.48M
--
19.91M
--
Cash & Short Term Investments
7.98M
+629.07%
1.67M
-28.27%
1.15M
-81.07%
1.87M
+142.82%
1.09M
+422%
2.32M
+180.63%
6.10M
+591.55%
768.46K
-12.45%
209.58K
-91.59%
828.13K
-83.84%
881.64K
-90.9%
877.75K
-93.7%
2.49M
-74.08%
5.13M
-56.49%
9.69M
-37.2%
13.93M
-21.9%
9.61M
-32.61%
11.78M
--
15.43M
--
Loans & Receivables - Net
--
-100%
--
-100%
175.00K
-39.66%
--
-100%
1000.00
-99.87%
1000.00
-99.87%
290.00K
-66.12%
518.18K
-57.49%
755.98K
-65.83%
749.13K
-71.35%
856.01K
-72.62%
1.22M
-36.21%
2.21M
+15.67%
2.62M
+28.9%
3.13M
+28.32%
1.91M
+8.97%
1.91M
-31.67%
2.03M
--
2.44M
--
Prepaid Expenses
2.94M
+396.29%
1.29M
+40.15%
1.41M
+99.44%
409.00K
+1168.57%
593.00K
+206.12%
919.00K
+254.89%
708.00K
+82.99%
32.24K
-94.41%
193.72K
-78.78%
258.95K
-75.34%
386.90K
-66.39%
577.19K
-61.47%
912.69K
-45.71%
1.05M
-49.1%
1.15M
-22.82%
1.50M
-39.08%
1.68M
+13.92%
2.06M
--
1.49M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
5.13M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
--
--
--
--
1.26M
--
--
-100%
--
-100%
--
-100%
0.00
-100%
17.52K
-99.75%
83.87K
-98.89%
569.02K
+49.48%
586.98K
-54.9%
7.09M
+699.05%
7.58M
+902.82%
380.68K
-37.55%
1.30M
+134.79%
887.08K
+77.42%
756.28K
+51.26%
609.57K
--
554.30K
--
Total Non-Current Assets
1.15B
+19567.1%
3.24M
-60.48%
4.97M
-53.45%
5.36M
+24599.16%
5.86M
+99.39%
8.20M
+104.78%
10.69M
+149.42%
21.69K
-99.53%
2.94M
-90.93%
4.01M
-88.22%
4.29M
-92.75%
4.58M
-94%
32.39M
-46.5%
34.00M
-43.39%
59.08M
+8.56%
76.25M
+39.62%
60.55M
-2.82%
60.05M
--
54.42M
--
Investments - Long-Term
389.93M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
226.10K
0%
226.10K
0%
226.10K
-1.65%
226.10K
-3.24%
226.10K
-7.63%
226.10K
--
229.88K
--
Property Plant & Equipment - Net
545.47M
+11415.09%
2.01M
-73.66%
2.61M
-74.34%
2.99M
+13704.23%
4.74M
+17172.56%
7.63M
+22617.53%
10.17M
+25039.08%
21.69K
-55.63%
27.43K
-78.02%
33.60K
-76.5%
40.44K
-74.59%
48.88K
-68.08%
124.76K
+138.45%
143.03K
-97.28%
159.16K
-86.03%
153.15K
-87.17%
52.32K
-96.25%
5.27M
--
1.14M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
--
-100%
1.13M
+140.64%
2.27M
+439.52%
2.26M
--
1.02M
--
470.00K
--
420.00K
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
--
9.70K
--
9.70K
--
9.70K
--
--
-100%
--
--
--
--
Intangible Assets - Net
152.78M
+152677%
100.00K
0%
100.00K
0%
100.00K
--
100.00K
-96.56%
100.00K
-97.48%
100.00K
-97.64%
--
-100%
2.91M
-90.92%
3.97M
-88.18%
4.24M
-92.77%
4.53M
-94.03%
32.04M
-46.84%
33.62M
-38.38%
58.69M
+10.62%
75.86M
+42.63%
60.27M
-0.58%
54.56M
--
53.05M
--
Total Liabilities
587.37M
+2124.2%
17.19M
-32.43%
16.64M
-44.88%
14.64M
+41.21%
26.41M
+97.38%
25.44M
+74.55%
30.19M
+136.18%
10.37M
-57.32%
13.38M
-47.52%
14.57M
-51.78%
12.78M
-61.92%
24.29M
-29.65%
25.50M
+152.74%
30.22M
+107.4%
33.57M
+130.49%
34.53M
+75.88%
10.09M
-57.28%
14.57M
--
14.56M
--
Total Current Liabilities
148.12M
+460.89%
11.91M
-53.18%
11.31M
-62.54%
9.26M
-10.72%
26.41M
+110.76%
25.44M
+110.6%
30.19M
+169.4%
10.37M
-54.37%
12.53M
-37.32%
12.08M
-45.99%
11.21M
-63.11%
22.73M
-22.1%
19.99M
+219.65%
22.36M
+67.26%
30.38M
+126.11%
29.17M
+85.33%
6.25M
-65.51%
13.37M
--
13.44M
--
Accounts Payable & Accruals
106.47M
+1390.69%
11.70M
+83.74%
9.83M
+37.54%
9.04M
+97.81%
7.14M
+110.18%
6.37M
+104.61%
7.15M
+140.65%
4.57M
+31.54%
3.40M
-4.18%
3.11M
-49.24%
2.97M
-52.64%
3.48M
-35.42%
3.55M
-31.61%
6.13M
+30.94%
6.27M
+104.98%
5.38M
+68.8%
5.19M
-13.55%
4.68M
--
3.06M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
213.00K
-98.88%
213.00K
-99.08%
213.00K
-95.86%
19.27M
+149.13%
19.07M
+145.45%
23.04M
+234.64%
5.15M
-60.99%
7.73M
-21.89%
7.77M
+17.74%
6.89M
-47.84%
13.20M
0%
9.90M
--
6.60M
-7.77%
13.20M
+50.32%
13.20M
+12.75%
0.00
-100%
7.16M
--
8.78M
--
Income Taxes Payable
20.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
40.61M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
1.02M
--
--
--
1.26M
--
--
-100%
--
-100%
--
-100%
--
-100%
647.68K
-82.97%
1.40M
-78.6%
1.20M
-87.56%
1.35M
-87.56%
3.80M
-63.87%
6.54M
+619.57%
9.62M
+715.49%
10.86M
+881.96%
10.53M
+1147.17%
908.26K
-54.3%
1.18M
--
1.11M
--
Total Non-Current Liabilities
439.25M
--
5.28M
--
5.33M
--
5.38M
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
849.73K
-84.57%
2.49M
-68.26%
1.58M
-50.56%
1.57M
-70.75%
5.51M
+43.6%
7.86M
+554.53%
3.19M
+182.7%
5.36M
+37.68%
3.83M
-30.06%
1.20M
--
1.13M
--
Debt - Long-Term
--
--
5.28M
--
5.33M
--
5.38M
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
849.73K
-81.43%
2.49M
-63.25%
1.58M
-26.23%
1.41M
-65.72%
4.58M
+19.33%
6.79M
+465.36%
2.14M
+89.48%
4.11M
+5.39%
3.83M
-30.06%
1.20M
--
1.13M
--
Other Non-Current Liabilities
286.20M
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
161.80K
-72.23%
499.21K
--
602.09K
--
486.20K
--
582.68K
--
--
--
--
--
--
--
Total Shareholders' Equity
575.45M
-3150.7%
-10.99M
-21.44%
-7.66M
-38.26%
-7.01M
-22.21%
-18.86M
+105.05%
-13.99M
+71.41%
-12.41M
+114.43%
-9.01M
+86.74%
-9.20M
-145.78%
-8.16M
-163.05%
-5.79M
-114.19%
-4.83M
-108.05%
20.09M
-68.81%
12.95M
-79.11%
40.78M
-31.77%
59.95M
+4.2%
64.42M
+11.6%
61.96M
--
59.77M
--
Shareholders' Equity
575.45M
-3150.7%
-10.99M
-21.44%
-7.66M
-38.26%
-7.01M
-22.21%
-18.86M
+105.05%
-13.99M
+71.41%
-12.41M
+114.43%
-9.01M
+86.74%
-9.20M
-145.78%
-8.16M
-163.05%
-5.79M
-114.19%
-4.83M
-108.05%
20.09M
-68.81%
12.95M
-79.11%
40.78M
-31.77%
59.95M
+4.2%
64.42M
+11.6%
61.96M
--
59.77M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
5.32M
+143.53%
1.91M
-14.35%
1.93M
-13.38%
2.18M
-7.11%
2.19M
-7.63%
2.23M
-24.55%
2.23M
-71.98%
2.35M
-81.37%
2.37M
-88.4%
2.95M
-85.53%
7.95M
--
12.60M
--
Common Equity Attributable to Parent Shareholders
575.45M
-3150.7%
-10.99M
-21.44%
-7.66M
-38.26%
-7.01M
-51.09%
-18.86M
+69.83%
-13.99M
+38.64%
-12.41M
+55.75%
-14.33M
+104.44%
-11.11M
-162.16%
-10.09M
-194.16%
-7.97M
-120.73%
-7.01M
-112.18%
17.87M
-70.93%
10.72M
-80.16%
38.43M
-18.51%
57.58M
+55.09%
61.47M
+64.72%
54.01M
--
47.16M
--
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
1.16B
+15311.81%
6.20M
-45.87%
8.98M
-49.51%
7.63M
+461.97%
7.54M
+80.48%
11.45M
+78.56%
17.78M
+154.17%
1.36M
-93.02%
4.18M
-90.83%
6.41M
-85.15%
7.00M
-90.59%
19.47M
-79.39%
45.59M
-38.81%
43.17M
-43.6%
74.35M
+0.02%
94.48M
+22.44%
74.51M
-8.4%
76.53M
--
74.33M
--
Net Debt
-7.98M
-143.89%
3.82M
-77.17%
4.39M
-74.09%
3.73M
-14.83%
18.17M
+117.02%
16.75M
+77.48%
16.95M
+123.54%
4.38M
-68.09%
8.37M
-30.13%
9.44M
+14.2%
7.58M
+34.18%
13.73M
+307.31%
11.98M
-307.53%
8.26M
-341.48%
5.65M
-202.39%
3.37M
-250.61%
-5.78M
-521.6%
-3.42M
--
-5.52M
--
Working Capital
-137.20M
+455.02%
-8.96M
-59.65%
-7.31M
-68.37%
-6.98M
-22.69%
-24.72M
+119.02%
-22.20M
+129.43%
-23.10M
+171.87%
-9.03M
+15.32%
-11.29M
+66.2%
-9.67M
-26.68%
-8.50M
-43.78%
-7.83M
-28.4%
-6.79M
-188.14%
-13.20M
-524.56%
-15.11M
-333.4%
-10.94M
-260.58%
7.71M
+755.09%
3.11M
--
6.47M
--
