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MIMI
MIMI Financials
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MIMI Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q2
Total Assets
7.58M
--
3.15M
--
Total Current Assets
6.93M
--
3.12M
--
Cash & Short Term Investments
4.52M
--
1.00M
--
Loans & Receivables - Net
1.56M
--
1.38M
--
Prepaid Expenses
586.78K
--
30.27K
--
Other Current Assets
260.19K
--
714.69K
--
Total Non-Current Assets
644.55K
--
28.55K
--
Property Plant & Equipment - Net
189.41K
--
28.55K
--
Other Non-Current Assets
455.15K
--
--
--
Total Liabilities
1.78M
--
1.81M
--
Total Current Liabilities
722.45K
--
1.81M
--
Accounts Payable & Accruals
519.13K
--
528.96K
--
Short-Term Debt & Current Portion of Long-Term Debt
103.69K
--
1.12M
--
Income Taxes Payable
--
--
0.00
--
Operating Lease Liabilities - Short-Term
95.13K
--
21.54K
--
Other Current Liabilities
4.50K
--
143.64K
--
Total Non-Current Liabilities
1.05M
--
--
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Debt - Long-Term
962.67K
--
--
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Total Shareholders' Equity
5.80M
--
1.34M
--
Shareholders' Equity
5.80M
--
1.34M
--
Common Equity Attributable to Parent Shareholders
5.80M
--
1.34M
--
Total Liabilities & Equity
7.58M
--
3.15M
--
Net Debt
-3.45M
--
114.73K
--
Working Capital
6.21M
--
1.31M
--
