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MAIA 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
Total Assets
11.78M
+27.47%
11.05M
-8.1%
11.87M
+36.12%
10.15M
+34.21%
9.24M
+32.02%
12.02M
+17.05%
8.72M
-3.95%
7.57M
-37.06%
7.00M
-52.64%
10.27M
+5.22%
9.07M
-20.71%
12.02M
+6.13%
14.78M
+27.91%
9.76M
--
11.45M
--
11.33M
--
11.56M
--
Total Current Assets
11.76M
+27.22%
11.04M
-8.1%
11.86M
+36.34%
10.15M
+34.22%
9.24M
+39.3%
12.02M
+22.92%
8.70M
+4.4%
7.56M
-35.94%
6.63M
-55.12%
9.78M
+13.55%
8.33M
-20.84%
11.81M
+10.64%
14.78M
+33.91%
8.61M
--
10.53M
--
10.67M
--
11.04M
--
Cash & Short Term Investments
10.89M
+25.33%
10.14M
-12.39%
10.86M
+31.33%
9.60M
+34.27%
8.69M
+42.36%
11.58M
+26.6%
8.27M
+9.03%
7.15M
-34.7%
6.11M
-56.59%
9.15M
+12.22%
7.59M
-26.3%
10.95M
+3.56%
14.06M
+28.41%
8.15M
--
10.29M
--
10.57M
--
10.95M
--
Loans & Receivables - Net
82.69K
+54.24%
82.27K
-53.7%
78.08K
-49.94%
77.35K
-46.54%
53.61K
-53.15%
177.69K
-54.07%
155.97K
-55.23%
144.68K
-52.22%
114.43K
-55.18%
386.82K
+90.41%
348.38K
--
302.79K
--
255.31K
--
203.16K
--
--
--
--
--
--
--
Prepaid Expenses
780.51K
+57.47%
816.26K
+214.27%
920.47K
+237.69%
473.83K
+76.36%
495.65K
+19.69%
259.73K
+6.74%
272.58K
-31.66%
268.68K
-51.53%
414.12K
-10.15%
243.33K
-5.12%
398.87K
+70%
554.32K
+464.46%
460.92K
+446.51%
256.47K
--
234.63K
--
98.20K
--
84.34K
--
Total Non-Current Assets
27.09K
+867.32%
2.80K
0%
2.80K
-82.54%
2.80K
0%
2.80K
-99.24%
2.80K
-99.43%
16.04K
-97.83%
2.80K
-98.69%
367.94K
+13040.71%
492.45K
-57.18%
740.49K
-19.2%
214.00K
-67.31%
2.80K
-99.46%
1.15M
--
916.48K
--
654.70K
--
520.65K
--
Other Non-Current Assets
27.09K
+867.32%
2.80K
0%
2.80K
-82.54%
2.80K
0%
2.80K
-99.24%
2.80K
-99.43%
16.04K
-97.83%
2.80K
-98.69%
367.94K
+13040.71%
492.45K
-57.18%
740.49K
-19.2%
214.00K
-67.31%
2.80K
-99.46%
1.15M
--
916.48K
--
654.70K
--
520.65K
--
Total Liabilities
11.74M
+53.99%
7.17M
-19.06%
6.92M
-52.2%
6.52M
-8.02%
7.62M
+79.25%
8.86M
+160.95%
14.48M
+262.85%
7.09M
+101.73%
4.25M
+59.18%
3.39M
+9.58%
3.99M
+64.17%
3.51M
+63.76%
2.67M
+101.42%
3.10M
--
2.43M
--
2.15M
--
1.33M
--
Total Current Liabilities
9.99M
+176.94%
5.04M
+43.66%
5.06M
+3.05%
3.83M
-22.42%
3.61M
-13.04%
3.51M
+7.28%
4.91M
+30.3%
4.94M
+51.03%
4.15M
+68.95%
3.27M
+5.66%
3.77M
+54.94%
3.27M
+52.33%
2.46M
+87.12%
3.10M
--
2.43M
--
2.15M
--
1.31M
--
Accounts Payable & Accruals
9.99M
+176.94%
5.04M
+43.66%
5.06M
+3.05%
3.83M
-22.42%
3.61M
-13.04%
3.51M
+7.28%
4.91M
+30.3%
4.94M
+51.03%
4.15M
+71.22%
3.27M
+9.71%
3.77M
+62.59%
3.27M
+60.66%
2.42M
+110.24%
2.98M
--
2.32M
--
2.04M
--
1.15M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
-100%
--
--
--
--
0.00
--
48.61K
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
32.59K
-70.71%
114.33K
--
114.33K
--
111.27K
--
111.27K
--
Total Non-Current Liabilities
1.75M
-56.52%
2.13M
-60.25%
1.86M
-80.52%
2.69M
+25.02%
4.01M
+3783.06%
5.35M
+4296.91%
9.57M
+4166.15%
2.15M
+777.22%
103.41K
-52.06%
121.60K
--
224.40K
--
245.34K
--
215.71K
+1453.06%
--
--
--
--
0.00
--
13.89K
--
Trade Accounts Payable - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
0.00
--
13.89K
--
Other Non-Current Liabilities
1.75M
-56.52%
2.13M
-60.25%
1.86M
-80.52%
2.69M
+25.02%
4.01M
+3783.06%
5.35M
+4296.91%
9.57M
+4166.15%
2.15M
+777.22%
103.41K
-52.06%
121.60K
--
224.40K
--
245.34K
--
215.71K
--
--
--
--
--
0.00
--
0.00
--
Total Shareholders' Equity
41.67K
-97.43%
3.88M
+22.61%
4.94M
-185.73%
3.63M
+661.16%
1.62M
-41.09%
3.16M
-54%
-5.76M
-213.41%
477.51K
-94.39%
2.75M
-77.31%
6.87M
+3.19%
5.08M
-43.61%
8.51M
-7.33%
12.11M
+18.37%
6.66M
--
9.01M
--
9.18M
--
10.23M
--
Shareholders' Equity
41.67K
-97.43%
3.88M
+22.61%
4.94M
-185.73%
3.63M
+661.16%
1.62M
-41.09%
3.16M
-54%
-5.76M
-213.41%
477.51K
-94.39%
2.75M
-77.31%
6.87M
+3.19%
5.08M
-43.61%
8.51M
-7.33%
12.11M
+18.37%
6.66M
--
9.01M
--
9.18M
--
10.23M
--
Common Equity Attributable to Parent Shareholders
41.67K
-97.43%
3.88M
+22.61%
4.94M
-185.73%
3.63M
+661.16%
1.62M
-41.09%
3.16M
-54%
-5.76M
-213.41%
477.51K
-94.39%
2.75M
-77.31%
6.87M
+3.19%
5.08M
-43.61%
8.51M
-7.33%
12.11M
+18.37%
6.66M
--
9.01M
--
9.18M
--
10.23M
--
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
Total Liabilities & Equity
11.78M
+27.47%
11.05M
-8.1%
11.87M
+36.12%
10.15M
+34.21%
9.24M
+32.02%
12.02M
+17.05%
8.72M
-3.95%
7.57M
-37.06%
7.00M
-52.64%
10.27M
+5.22%
9.07M
-20.71%
12.02M
+6.13%
14.78M
+27.91%
9.76M
--
11.45M
--
11.33M
--
11.56M
--
Net Debt
-10.89M
+25.33%
-10.14M
-12.39%
-10.86M
+31.33%
-9.60M
+34.27%
-8.69M
+42.36%
-11.58M
+26.6%
-8.27M
+9.03%
-7.15M
-34.7%
-6.11M
-56.59%
-9.15M
+12.22%
-7.59M
-26.3%
-10.95M
+3.56%
-14.06M
+29.14%
-8.15M
--
-10.29M
--
-10.57M
--
-10.89M
--
Working Capital
1.76M
-68.74%
6.00M
-29.47%
6.80M
+79.43%
6.32M
+140.68%
5.63M
+126.77%
8.51M
+30.79%
3.79M
-16.97%
2.63M
-69.24%
2.48M
-79.85%
6.50M
+17.99%
4.57M
-43.6%
8.54M
+0.15%
12.32M
+26.73%
5.51M
--
8.10M
--
8.53M
--
9.72M
--
