v3.25.4
Unaudited Condensed Consolidated Statements of Financial Position - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 100,072 $ 10,154
Trade receivables 50,580
Other receivables 1,339,809 1,341,605
Total current assets 1,490,461 1,351,759
NON-CURRENT ASSETS    
Other assets – equipment deposits 29,260,847 29,260,847
Total assets 30,751,308 30,612,606
CURRENT LIABILITIES    
Trade and other payables 1,389,077 838,113
Derivative financial instrument 781,665 992,336
Convertible promissory note 14,693,454 14,314,083
Warrant liability
Total current liabilities 16,864,196 16,144,532
NON-CURRENT LIABILITIES    
Derivative financial instrument 113,308 178,836
Convertible promissory note 170,029 86,538
Warrant liability 150,131 252,969
Total non-current liabilities 433,468 518,343
TOTAL LIABILITIES 17,297,664 16,662,875
NET CURRENT LIABILITIES (15,373,735) (14,792,773)
NET ASSETS 13,453,644 13,949,731
CAPITAL AND RESERVES    
Issued capital (no par value 3,446,434 ordinary shares issued and outstanding as of June 30, 2025 and 3,431,434 ordinary shares as of December 31, 2024) 68,862,716 68,844,716
Accumulated losses (54,587,259) (54,073,172)
Equity attributable to shareholders of Integrated Media Technology Limited 14,275,457 14,771,544
Non-controlling interest (821,813) (821,813)
TOTAL EQUITY $ 13,453,644 $ 13,949,731