Impact Acquisitions Corp.
IMPCP.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | 734.00K | 119.70K | 127.70K | 135.00K | 155.10K |
| Total Receivables | 2.70K | -- | -- | 200.00 | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 736.80K | 119.70K | 127.70K | 135.20K | 155.10K |
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| Total Current Assets | 736.80K | 119.70K | 127.70K | 135.20K | 155.10K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 736.80K | 119.70K | 127.70K | 135.20K | 155.10K |
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| Total Accounts Payable | 400.00 | -- | 5.90K | 4.90K | 4.60K |
| Total Accrued Expenses | 14.00K | 3.60K | 3.50K | 2.20K | 9.80K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 14.50K | 3.60K | 9.40K | 7.10K | 14.40K |
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| Total Current Liabilities | 14.50K | 3.60K | 9.40K | 7.10K | 14.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 14.50K | 3.60K | 9.40K | 7.10K | 14.40K |
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| Common Stock & APIC | 889.40K | 272.80K | 269.30K | 272.20K | 279.10K |
| Retained Earnings | -212.80K | -205.40K | -199.00K | -192.60K | -188.20K |
| Treasury Stock & Other | 45.70K | 48.70K | 48.00K | 48.60K | 49.80K |
| Total Common Equity | 722.30K | 116.10K | 118.30K | 128.10K | 140.70K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 722.30K | 116.10K | 118.30K | 128.10K | 140.70K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 722.30K | 116.10K | 118.30K | 128.10K | 140.70K |
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