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ASST 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
Total Assets
792.58M
+30943.77%
3.26M
+33.38%
4.99M
+132.86%
3.22M
+4.6%
2.55M
-38.5%
2.45M
-51.92%
2.15M
-64.32%
3.08M
+724.57%
4.15M
+2142.72%
5.09M
--
6.01M
--
373.02K
--
185.09K
--
Total Current Assets
114.20M
+5045.16%
2.74M
+29.99%
4.47M
+121.44%
2.70M
-8.95%
2.22M
-46.43%
2.11M
-58.5%
2.02M
-66.38%
2.96M
+694.33%
4.14M
+2138.77%
5.09M
--
6.01M
--
373.02K
--
185.09K
--
Cash & Short Term Investments
109.07M
+5097.71%
2.52M
+30.7%
4.21M
+125.1%
2.66M
-9.02%
2.10M
-47.82%
1.93M
-61.59%
1.87M
-68.43%
2.92M
+2031.79%
4.02M
+23693.85%
5.02M
--
5.92M
--
137.18K
--
16.90K
--
Loans & Receivables - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
3.00K
--
--
--
--
--
Prepaid Expenses
3.53M
+2814.68%
225.74K
+22.52%
266.44K
+76.13%
37.23K
-3.76%
121.21K
-1.09%
184.25K
+159.16%
151.27K
+75.02%
38.68K
--
122.55K
--
71.10K
--
86.43K
--
--
--
--
--
Other Current Assets
1.60M
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
235.84K
--
168.19K
--
Total Non-Current Assets
678.37M
+203327.27%
518.26K
+54.82%
518.94K
+319.65%
519.61K
+360.55%
333.47K
+4455.63%
334.75K
--
123.66K
--
112.83K
--
7.32K
--
--
--
--
--
--
--
--
--
Investments - Long-Term
672.91M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
4.96M
+20578.29%
8.76K
-65.31%
9.44K
-60.12%
10.11K
-21.14%
23.97K
+227.49%
25.25K
--
23.66K
--
12.82K
--
7.32K
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
142.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Intangible Assets - Net
361.00K
+16.64%
509.50K
+64.62%
509.50K
+409.5%
509.50K
+409.5%
309.50K
--
309.50K
--
100.00K
--
100.00K
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
13.15M
+4317.72%
578.45K
+65.84%
460.54K
+63.04%
430.89K
+180.64%
297.60K
+119.93%
348.79K
+92.29%
282.46K
+49.81%
153.54K
-29.97%
135.32K
-12.16%
181.38K
--
188.54K
--
219.24K
--
154.04K
--
Total Current Liabilities
9.54M
+3106.69%
578.45K
+65.84%
460.54K
+63.04%
430.89K
+180.64%
297.60K
+119.93%
348.79K
+92.29%
282.46K
+49.81%
153.54K
-29.97%
135.32K
-12.16%
181.38K
--
188.54K
--
219.24K
--
154.04K
--
Accounts Payable & Accruals
9.54M
+3113.27%
578.00K
+66.52%
459.88K
+63.99%
430.53K
+186.83%
296.99K
+165.74%
347.11K
+121.78%
280.43K
+52%
150.10K
-30.05%
111.76K
-23.65%
156.51K
--
184.50K
--
214.59K
--
146.38K
--
Other Current Liabilities
--
-100%
447.00
-73.49%
667.00
-67.16%
369.00
-89.29%
610.00
-97.41%
1.69K
-93.22%
2.03K
-49.79%
3.44K
-25.88%
23.56K
+207.24%
24.87K
--
4.04K
--
4.65K
--
7.67K
--
Total Non-Current Liabilities
3.60M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
779.43M
+34456.89%
2.68M
+27.99%
4.53M
+143.45%
2.79M
-4.64%
2.25M
-43.83%
2.10M
-57.25%
1.86M
-68.02%
2.92M
+1800.27%
4.02M
+12834.74%
4.91M
--
5.82M
--
153.78K
--
31.05K
--
Shareholders' Equity
779.43M
+34456.89%
2.68M
+27.99%
4.53M
+143.45%
2.79M
-4.64%
2.25M
-43.83%
2.10M
-57.25%
1.86M
-68.02%
2.92M
+1800.27%
4.02M
+12834.74%
4.91M
--
5.82M
--
153.78K
--
31.05K
--
Common Equity Attributable to Parent Shareholders
779.43M
+34456.89%
2.68M
+27.99%
4.53M
+143.45%
2.79M
-4.64%
2.25M
-43.83%
2.10M
-57.25%
1.86M
-68.02%
2.92M
+1800.27%
4.02M
+12834.74%
4.91M
--
5.82M
--
153.78K
--
31.05K
--
Total Liabilities & Equity
792.58M
+30943.77%
3.26M
+33.38%
4.99M
+132.86%
3.22M
+4.6%
2.55M
-38.5%
2.45M
-51.92%
2.15M
-64.32%
3.08M
+724.57%
4.15M
+2142.72%
5.09M
--
6.01M
--
373.02K
--
185.09K
--
Net Debt
-109.07M
+5097.71%
-2.52M
+30.7%
-4.21M
+125.1%
-2.66M
-9.02%
-2.10M
-47.82%
-1.93M
-61.59%
-1.87M
-68.43%
-2.92M
+2031.79%
-4.02M
+23693.85%
-5.02M
--
-5.92M
--
-137.18K
--
-16.90K
--
Working Capital
104.66M
+5345.3%
2.17M
+22.89%
4.01M
+130.92%
2.27M
-19.31%
1.92M
-52.05%
1.76M
-64.08%
1.74M
-70.14%
2.81M
+1726.9%
4.01M
+12811.16%
4.91M
--
5.82M
--
153.78K
--
31.05K
--
