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NOTE 20. LEASES (Tables) | 12 Months Ended
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Dec. 31, 2021
[custom:LeasesTableTextBlock] |
| Consolidated
| Lease Properties |  | Motor Vehicles |  | Total
| A$ |  | A$ |  | A$
As of January 1, 2020 | 1,064,986 |  | 42,906 |  | 1,107,892
Depreciation expenses | (287,557) |  | (12,427) |  | (299,984)
Disposal | (862,109) |  | (3,887) |  | (865,996)
Exchange difference | 84,680 |  | (26,592) |  | 58,088
As of December 31, 2020 | - |  | - |  | -
Additions | 2,086,229 |  | - |  | 2,086,229
Depreciation expenses | (140,565) |  | - |  | (140,565)
Exchange difference | 13,205 |  | - |  | 13,205
As of December 31, 2021 | 1,958,869 |  | - |  | 1,958,869
(b) Lease liabilities
|  | Consolidated
|  | December 31, 2021 A$ |  | December 31, 2020 A$
Within one year |  | 425,567 |  | -
Two to five years |  | 1,403,932 |  | -
|  | 1,829,499 |  | -
Less: Amount due within one year shown under current liabilities |  | (425,567) |  | -
Amount due after one year |  | 1,403,932 |  | -
Analyzed into: |  |  |  |
Current portion |  | 425,567 |  | -
Non-current portion |  | 1,403,932 |  | -
|  | 1,829,499 |  | -

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Name: | IMTE_LeasesTableTextBlock
Namespace Prefix: | IMTE_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration