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NAMM
NAMM Financials
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NAMM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
Total Assets
36.64M
-34.65%
36.38M
-86.6%
57.72M
-83.75%
57.33M
-83.66%
56.07M
-83.92%
271.46M
-21.45%
355.08M
+3.18%
350.87M
+2.19%
348.71M
+1.57%
345.56M
+0.53%
344.14M
+18451.81%
343.33M
+188545.6%
343.33M
--
343.73M
--
1.85M
--
182.00K
--
Total Current Assets
891.00K
+725%
904.00K
+79.72%
22.31M
-74.12%
1.16M
+241%
108.00K
-83.31%
503.00K
-54.23%
86.22M
+5395.22%
339.00K
-82.93%
647.00K
-72.68%
1.10M
-60.61%
1.57M
+64.47%
1.99M
+17954.55%
2.37M
--
2.79M
--
954.00K
--
11.00K
--
Cash & Short Term Investments
891.00K
+14750%
889.00K
+92.42%
22.29M
-74.13%
980.00K
+501.23%
6.00K
-98.24%
462.00K
-36.89%
86.17M
+7931.13%
163.00K
-88.01%
340.00K
-78.83%
732.00K
-62.77%
1.07M
+4026.92%
1.36M
+12254.55%
1.61M
--
1.97M
--
26.00K
--
11.00K
--
Prepaid Expenses
0.00
-100%
15.00K
-63.41%
20.00K
-56.52%
176.00K
0%
102.00K
-66.78%
41.00K
-88.83%
46.00K
-90.73%
176.00K
-71.93%
307.00K
-59.71%
367.00K
-55.46%
496.00K
-46.55%
627.00K
--
762.00K
--
824.00K
--
928.00K
--
--
--
Total Non-Current Assets
35.75M
-36.12%
35.48M
-86.91%
35.41M
-86.83%
56.17M
-83.98%
55.96M
-83.92%
270.95M
-21.34%
268.87M
-21.51%
350.53M
+2.69%
348.07M
+2.08%
344.46M
+1.03%
342.57M
+37920.75%
341.35M
+199519.3%
340.96M
--
340.94M
--
901.00K
--
171.00K
--
Investments - Long-Term
35.75M
-36.12%
35.48M
-86.91%
35.41M
-86.83%
56.17M
-83.98%
55.96M
-83.92%
270.95M
-21.34%
268.87M
-21.51%
350.53M
+2.69%
348.07M
+2.08%
344.46M
+1.03%
342.57M
--
341.35M
--
340.96M
--
340.94M
--
--
--
--
--
Other Non-Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
901.00K
--
171.00K
--
Total Liabilities
27.66M
+177.23%
23.87M
+228.86%
41.48M
-58.31%
16.38M
-1.5%
9.98M
-41.02%
7.26M
-49.91%
99.49M
+533.8%
16.63M
-5.25%
16.92M
-21.02%
14.49M
-48.17%
15.70M
+754.96%
17.55M
+10940.88%
21.42M
--
27.96M
--
1.84M
--
159.00K
--
Total Current Liabilities
24.87M
+206.31%
21.64M
+252.21%
40.18M
-56.16%
13.60M
+348.89%
8.12M
+303.78%
6.14M
+780.23%
91.65M
+9280.76%
3.03M
+282.45%
2.01M
+254.05%
698.00K
+66.59%
977.00K
-46.79%
792.00K
+398.11%
568.00K
--
419.00K
--
1.84M
--
159.00K
--
Accounts Payable & Accruals
8.49M
+196.89%
7.32M
+197.44%
6.50M
+163.8%
5.52M
+179.36%
2.86M
+490.7%
2.46M
+3807.94%
2.46M
+1766.67%
1.98M
+1282.52%
484.00K
+293.5%
63.00K
-81.19%
132.00K
-91.96%
143.00K
+7050%
123.00K
--
335.00K
--
1.64M
--
2.00K
--
Short-Term Debt & Current Portion of Long-Term Debt
11.86M
+293.17%
9.86M
+796.45%
9.99M
+4894%
6.00M
+2901%
3.02M
--
1.10M
--
200.00K
--
200.00K
--
0.00
--
0.00
--
--
-100%
--
-100%
--
--
--
--
195.00K
--
150.00K
--
Income Taxes Payable
3.34M
+186.7%
3.27M
+106.7%
1.10M
-41.74%
913.00K
+2241.03%
1.17M
+39.35%
1.58M
+2333.85%
1.90M
+378.54%
39.00K
-87.89%
836.00K
+248.33%
65.00K
--
396.00K
--
322.00K
--
240.00K
--
--
--
--
--
--
--
Other Current Liabilities
1.19M
+9.81%
1.19M
+18.6%
22.59M
-74.07%
1.16M
+42.56%
1.08M
+56.3%
1000.00K
+75.44%
87.09M
+19296.66%
813.00K
+148.62%
691.00K
+237.07%
570.00K
+578.57%
449.00K
--
327.00K
+4571.43%
205.00K
--
84.00K
--
--
--
7.00K
--
Total Non-Current Liabilities
2.79M
+50.08%
2.23M
+100.09%
1.30M
-83.41%
2.79M
-79.51%
1.86M
-87.54%
1.11M
-91.92%
7.84M
-46.76%
13.61M
-18.84%
14.90M
-28.51%
13.79M
-49.92%
14.72M
--
16.76M
--
20.85M
--
27.54M
--
--
--
--
--
Debt - Long-Term
--
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
5.61M
-53%
11.93M
0%
11.93M
0%
11.93M
0%
11.93M
--
11.93M
--
11.93M
--
11.93M
--
--
--
--
--
Total Shareholders' Equity
8.98M
-80.52%
12.51M
-95.26%
16.24M
-93.65%
40.94M
-87.75%
46.09M
-86.11%
264.20M
-20.2%
255.60M
-22.18%
334.23M
+2.59%
331.80M
+3.07%
331.07M
+4.85%
328.44M
+1728526.32%
325.78M
+1416334.78%
321.91M
--
315.77M
--
19.00K
--
23.00K
--
Shareholders' Equity
8.98M
-80.52%
12.51M
-95.26%
16.24M
-93.65%
40.94M
-87.75%
46.09M
-86.11%
264.20M
-20.2%
255.60M
-22.18%
334.23M
+2.59%
331.80M
+3.07%
331.07M
+4.85%
328.44M
+1728526.32%
325.78M
+1416334.78%
321.91M
--
315.77M
--
19.00K
--
23.00K
--
Common Equity Attributable to Parent Shareholders
8.98M
-80.52%
12.51M
-95.26%
16.24M
-93.65%
40.94M
-87.75%
46.09M
-86.11%
264.20M
-20.2%
255.60M
-22.18%
334.23M
+2.59%
331.80M
+3.07%
331.07M
+4.85%
328.44M
+1728526.32%
325.78M
+1416334.78%
321.91M
--
315.77M
--
19.00K
--
23.00K
--
Total Liabilities & Equity
36.64M
-34.65%
36.38M
-86.6%
57.72M
-83.75%
57.33M
-83.66%
56.07M
-83.92%
271.46M
-21.45%
355.08M
+3.18%
350.87M
+2.19%
348.71M
+1.57%
345.56M
+0.53%
344.14M
+18451.81%
343.33M
+188545.6%
343.33M
--
343.73M
--
1.85M
--
182.00K
--
Net Debt
10.97M
+264.35%
8.97M
+1306.27%
-12.30M
-85.69%
5.02M
+13472.97%
3.01M
-985.29%
638.00K
-187.16%
-85.97M
+7912.49%
37.00K
-102.72%
-340.00K
-78.83%
-732.00K
-62.77%
-1.07M
-734.91%
-1.36M
-1077.7%
-1.61M
--
-1.97M
--
169.00K
--
139.00K
--
Working Capital
-23.98M
+199.31%
-20.74M
+267.59%
-17.87M
+229.06%
-12.44M
+362.49%
-8.01M
+487.39%
-5.64M
-1506.73%
-5.43M
-1017.23%
-2.69M
-325.29%
-1.36M
-175.78%
401.00K
-83.09%
592.00K
-167.12%
1.19M
-906.76%
1.80M
--
2.37M
--
-882.00K
--
-148.00K
--
