XML 59 R38.htm IDEA: XBRL DOCUMENT
v3.22.1

NOTE 32. PARENT ENTITY INFORMATION (UNAUDITED) | 12 Months Ended
--- | ---
Dec. 31, 2021
Note 32. Parent Entity Information |
NOTE 32. PARENT ENTITY INFORMATION (UNAUDITED) | NOTE 32. PARENT ENTITY INFORMATION (UNAUDITED) Set out below is the supplementary information about the parent entity. Statement of Comprehensive Income
|  | Company
|  | December 31, 2021 A$ |  | December 31, 2020 A$ |  | December 31, 2019 A$
Loss after income tax |  | 9,287,226 |  | 2,097,600 |  | 1,635,241
Other comprehensive income |  | - |  | - |  | -
Total comprehensive loss |  | 9,287,226 |  | 2,097,600 |  | 1,635,241
Statement of Financial Position
|  | Company
|  | December 31, 2021 |  | December 31, 2020
|  | A$ |  | A$
Total non-current assets |  | 1,245 |  | 2,382
Total current assets |  | 39,664,914 |  | 28,456,242
Total assets |  | 39,666,159 |  | 28,458,624
Total current liabilities |  | 6,064,179 |  | 5,931,676
Total liabilities |  | 6,064,179 |  | 5,931,676
Total assets less liabilities |  | 33,601,980 |  | 22,526,948
Equity |  |  |  |
Issued capital |  | 48,144,406 |  | 32,089,997
Accumulated losses |  | (14,542,426) |  | (9,563,049)
Total equity |  | 33,601,980 |  | 22,526,948
Guarantees entered into by the parent entity in relation to the debts of its subsidiary Other than as disclosed in this Annual Report, the parent entity had not guarantee debts of its subsidiary companies. Contingent liabilities Other than as disclosed in this Annual Report, the parent entity had no contingent liabilities as at December 31, 2021 and December 31, 2020. Capital commitments - plant and equipment The parent entity has no capital commitments for plant and equipment as at December 31, 2021 and December 31, 2020. Significant accounting policies The accounting policies of the parent entity are consistent with those of the Group, as disclosed in Note 3, except for: - Investments in subsidiaries are accounted for at cost, less any impairment, in the parent entity, - Dividends received from subsidiaries are recognized as other income by the parent entity and its receipt may be an indicator of impairment.

X
- References No definition available. + Details
Name: | IMTE_DisclosureNote32.ParentEntityInformationUnauditedAbstract
Namespace Prefix: | IMTE_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | IMTE_ParentEntityInformationTextBlock
Namespace Prefix: | IMTE_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration