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NB Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
348.01M
+1849.33%
194.69M
+962.52%
43.82M
+118.33%
18.47M
+4.86%
17.85M
-2.12%
18.32M
-4.84%
20.07M
-4.11%
17.61M
-27.98%
18.24M
-15.95%
19.25M
-16.45%
20.93M
-8.02%
24.46M
+15.93%
21.70M
-2.48%
23.05M
-1.04%
22.76M
-7%
21.10M
+8.05%
22.25M
+101.1%
23.29M
+102.62%
24.47M
+122.52%
19.52M
+82.37%
11.07M
--
11.49M
--
Total Current Assets
307.65M
+41586.86%
163.54M
+13574.16%
26.74M
+813.15%
1.37M
+201.76%
738.00K
-30.77%
1.20M
-42.11%
2.93M
-21.42%
455.00K
-93.72%
1.07M
+98.88%
2.07M
-38.89%
3.73M
-34.42%
7.24M
+80.8%
536.00K
-89.58%
3.38M
-45.13%
5.68M
-22.6%
4.00M
-53.7%
5.14M
+2696.2%
6.16M
+925.29%
7.34M
+2071.89%
8.65M
+17200%
184.00K
--
601.00K
--
Cash & Short Term Investments
306.36M
+64127.04%
162.76M
+108406%
25.55M
+1170.08%
1.29M
+567.01%
477.00K
-24.76%
150.00K
-86.34%
2.01M
-14.05%
194.00K
-97.28%
634.00K
+49.53%
1.10M
-65.6%
2.34M
-55.66%
7.14M
+106.26%
424.00K
-91.29%
3.19M
-45.6%
5.28M
-27.84%
3.46M
-59.84%
4.87M
+3558.65%
5.87M
+982.66%
7.32M
+2283.39%
8.63M
+17870.83%
133.00K
--
542.00K
--
Prepaid Expenses
1.29M
+392.72%
784.00K
+33.56%
1.18M
+29.15%
79.00K
-69.73%
261.00K
-39.58%
587.00K
-39.36%
916.00K
-33.86%
261.00K
+171.88%
432.00K
+285.71%
968.00K
+412.17%
1.39M
+244.53%
96.00K
-82.26%
112.00K
-59.86%
189.00K
-35.71%
402.00K
+1575%
541.00K
+2154.17%
279.00K
+447.06%
294.00K
+398.31%
24.00K
-22.58%
24.00K
+1100%
51.00K
--
59.00K
--
Other Current Assets
--
--
--
-100%
--
--
--
--
--
--
459.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
40.36M
+135.84%
31.14M
+81.83%
17.08M
-0.35%
17.10M
-0.36%
17.11M
-0.34%
17.13M
-0.36%
17.14M
-0.36%
17.16M
-0.33%
17.17M
-18.86%
17.19M
-12.59%
17.20M
+0.76%
17.21M
+0.73%
21.16M
+23.71%
19.66M
+14.82%
17.07M
-0.32%
17.09M
+57.17%
17.11M
+57.22%
17.13M
+57.23%
17.13M
+60.7%
10.87M
+2.05%
10.88M
--
10.89M
--
Investments - Long-Term
2.00K
-50%
3.00K
-25%
3.00K
-25%
3.00K
-57.14%
4.00K
-42.86%
4.00K
-50%
4.00K
-55.56%
7.00K
0%
7.00K
-22.22%
8.00K
-20%
9.00K
-10%
7.00K
-30%
9.00K
-18.18%
10.00K
-28.57%
10.00K
-37.5%
10.00K
-47.37%
11.00K
+22.22%
14.00K
+55.56%
16.00K
+128.57%
19.00K
+375%
9.00K
--
9.00K
--
Property Plant & Equipment - Net
32.08M
+87.85%
31.05M
+81.68%
17.04M
-0.36%
17.06M
-0.34%
17.08M
-0.33%
17.09M
-0.34%
17.10M
-0.33%
17.12M
-0.33%
17.13M
+0.88%
17.15M
+0.79%
17.16M
+0.77%
17.17M
+0.75%
16.98M
-0.47%
17.01M
-0.39%
17.03M
-0.29%
17.05M
+57.54%
17.06M
+57.44%
17.08M
+57.42%
17.08M
+60.86%
10.82M
+1.91%
10.84M
--
10.85M
--
Other Non-Current Assets
92.00K
+162.86%
93.00K
+165.71%
37.00K
+5.71%
35.00K
0%
35.00K
0%
35.00K
0%
35.00K
0%
35.00K
0%
35.00K
-99.16%
35.00K
-98.68%
35.00K
0%
35.00K
0%
4.17M
+11822.86%
2.64M
+7454.29%
35.00K
0%
35.00K
0%
35.00K
0%
35.00K
0%
35.00K
0%
35.00K
0%
35.00K
--
35.00K
--
Intangible Assets - Net
8.19M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
39.31M
+258.65%
43.17M
+170.82%
15.50M
-18.74%
10.94M
-44.49%
10.96M
-54.93%
15.94M
-39.06%
19.07M
-40.21%
19.71M
-46.69%
24.32M
+188.45%
26.16M
+242.66%
31.90M
+526.54%
36.97M
+581.06%
8.43M
+22.88%
7.63M
-19.33%
5.09M
-54.77%
5.43M
-60.77%
6.86M
-13.63%
9.46M
+13.82%
11.26M
+34.72%
13.84M
+80.47%
7.95M
--
8.31M
--
Total Current Liabilities
9.78M
+155.71%
3.98M
-51.06%
1.89M
-84.18%
1.12M
-87.71%
3.83M
-67.29%
8.12M
-35.3%
11.96M
+235.88%
9.13M
+95.23%
11.70M
+64.09%
12.56M
+88.26%
3.56M
-29.72%
4.68M
-13.11%
7.13M
+181.25%
6.67M
+140.1%
5.07M
+29.35%
5.38M
-6.25%
2.53M
-66.9%
2.78M
-64.81%
3.92M
-51.1%
5.74M
-25.08%
7.66M
--
7.89M
--
Accounts Payable & Accruals
2.85M
+11.64%
3.88M
+43.26%
1.79M
-1.1%
1.02M
-79.92%
2.55M
-35.77%
2.71M
-24.53%
1.81M
-46.01%
5.10M
+68.34%
3.97M
-10.07%
3.59M
-0.88%
3.36M
+311.51%
3.03M
+438.97%
4.42M
+1148.02%
3.62M
+1308.17%
817.00K
+122.01%
562.00K
+47.51%
354.00K
-52.23%
257.00K
-89.01%
368.00K
-87.99%
381.00K
-88.96%
741.00K
--
2.34M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
0.00
-100%
--
-100%
--
-100%
1.18M
-78.64%
5.29M
-23.4%
7.66M
--
1.71M
+32.43%
5.51M
+116.69%
6.91M
+137.03%
0.00
-100%
1.29M
-71.89%
2.54M
+27.05%
2.91M
+21.62%
4.17M
+21.16%
4.58M
-11.26%
2.00M
-67.24%
2.40M
-51.39%
3.44M
-29.98%
5.17M
+23.52%
6.11M
--
4.93M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
--
0.00
--
101.00K
--
259.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
162.00K
+67.01%
98.00K
+1.03%
98.00K
+2.08%
98.00K
+3.16%
97.00K
+2.11%
97.00K
+36.62%
96.00K
+35.21%
95.00K
+35.71%
95.00K
+43.94%
71.00K
-17.44%
71.00K
-13.41%
70.00K
-11.39%
66.00K
-13.16%
86.00K
+19.44%
82.00K
+18.84%
79.00K
-10.23%
76.00K
-5%
72.00K
+2.86%
69.00K
--
88.00K
--
80.00K
--
70.00K
--
Other Current Liabilities
6.77M
--
--
-100%
--
-100%
--
-100%
0.00
-100%
29.00K
+3.57%
28.00K
0%
28.00K
-9.68%
28.00K
-72.55%
28.00K
-45.1%
28.00K
--
31.00K
-80.38%
102.00K
-1.92%
51.00K
-3.77%
0.00
-100%
158.00K
+47.66%
104.00K
-85.73%
53.00K
-90.48%
40.00K
+21.21%
107.00K
+224.24%
729.00K
--
557.00K
--
Total Non-Current Liabilities
29.53M
+313.82%
39.20M
+401.38%
13.60M
+91.43%
9.82M
-7.17%
7.14M
-43.48%
7.82M
-42.52%
7.11M
-74.92%
10.57M
-67.25%
12.63M
+867.59%
13.60M
+1311%
28.34M
+123095.65%
32.29M
+73286.36%
1.30M
-69.85%
964.00K
-85.58%
23.00K
-99.69%
44.00K
-99.46%
4.33M
+1392.41%
6.68M
+1491.67%
7.34M
+2033.43%
8.09M
--
290.00K
--
420.00K
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
--
0.00
--
10.56M
--
12.26M
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
4.26M
+3010.95%
6.60M
+2447.88%
7.23M
+2002.91%
7.97M
--
137.00K
--
259.00K
--
Other Non-Current Liabilities
16.19M
+428.3%
20.38M
+339.8%
5.88M
+54.05%
4.33M
-35.1%
3.06M
-59.8%
4.63M
-45.03%
3.82M
-63.72%
6.67M
-45.86%
7.62M
--
8.43M
--
10.52M
--
12.31M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
308.70M
+4379.73%
151.51M
+6263.33%
28.32M
+2732.3%
7.53M
-459.65%
6.89M
-213.3%
2.38M
-134.49%
1000.00K
-109.12%
-2.09M
-83.26%
-6.08M
-145.84%
-6.90M
-144.8%
-10.97M
-162.08%
-12.51M
-179.86%
13.27M
-13.79%
15.41M
+11.47%
17.66M
+33.69%
15.67M
+175.41%
15.39M
+393.18%
13.83M
+334.78%
13.21M
+400.3%
5.69M
+87.14%
3.12M
--
3.18M
--
Shareholders' Equity
308.70M
+4379.73%
151.51M
+6263.33%
28.32M
+2732.3%
7.53M
-459.65%
6.89M
-213.3%
2.38M
-134.49%
1000.00K
-109.12%
-2.09M
-83.26%
-6.08M
-145.84%
-6.90M
-144.8%
-10.97M
-162.08%
-12.51M
-179.86%
13.27M
-13.79%
15.41M
+11.47%
17.66M
+33.69%
15.67M
+175.41%
15.39M
+393.18%
13.83M
+334.78%
13.21M
+400.3%
5.69M
+87.14%
3.12M
--
3.18M
--
Common Equity Attributable to Parent Shareholders
308.70M
+4379.73%
151.51M
+6263.33%
28.32M
+2732.3%
7.53M
-459.65%
6.89M
-213.3%
2.38M
-134.49%
1000.00K
-109.12%
-2.09M
-83.26%
-6.08M
-145.84%
-6.90M
-144.8%
-10.97M
-162.08%
-12.51M
-179.86%
13.27M
-13.79%
15.41M
+11.47%
17.66M
+33.69%
15.67M
+175.41%
15.39M
+393.18%
13.83M
+334.78%
13.21M
+400.3%
5.69M
+87.14%
3.12M
--
3.18M
--
Total Liabilities & Equity
348.01M
+1849.33%
194.69M
+962.52%
43.82M
+118.33%
18.47M
+4.86%
17.85M
-2.12%
18.32M
-4.84%
20.07M
-4.11%
17.61M
-27.98%
18.24M
-15.95%
19.25M
-16.45%
20.93M
-8.02%
24.46M
+15.93%
21.70M
-2.48%
23.05M
-1.04%
22.76M
-7%
21.10M
+8.05%
22.25M
+101.1%
23.29M
+102.62%
24.47M
+122.52%
19.52M
+82.37%
11.07M
--
11.49M
--
Net Debt
-306.36M
-43928.76%
-162.76M
-3265.9%
-25.55M
-552.44%
-1.29M
-185.53%
699.00K
-85.65%
5.14M
-11.5%
5.65M
-31.29%
1.51M
-76.39%
4.87M
+130.14%
5.81M
-2189.57%
8.22M
-839.87%
6.41M
+471.54%
2.12M
+51.65%
-278.00K
-108.89%
-1.11M
-133.09%
1.12M
-75.13%
1.40M
-77.15%
3.13M
-32.69%
3.36M
-32.18%
4.51M
+9.02%
6.11M
--
4.65M
--
Working Capital
297.87M
-9749.11%
159.57M
-2403.22%
24.84M
-374.94%
251.00K
-102.89%
-3.09M
-70.96%
-6.93M
-33.96%
-9.04M
-5609.76%
-8.68M
-438.59%
-10.63M
+61.27%
-10.49M
+218.97%
164.00K
-73.29%
2.56M
-285.86%
-6.59M
-352.43%
-3.29M
-197.19%
614.00K
-82.06%
-1.38M
-147.44%
2.61M
-134.95%
3.38M
-146.4%
3.42M
-144.61%
2.91M
-138.17%
-7.47M
--
-7.29M
--
