Integrated Ventures Inc (INTV)

Technology | Software Application
Income Statement (Quarterly) 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenue 142,861 1,148 1,093,513 1,983,250
Cost of Revenue 3,415 388 721,252 1,890,177
Gross Profit 139,446 760 372,261 93,073
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 625,199 335,214 359,802 240,002
Operating Expenses 856,108 1,174,062 2,741,496 240,002
Operating Income -716,662 -1,173,302 -2,369,235 -146,930
Interest Expense 12,998 13,060 12,964 23,168
Income Before Tax -729,660 -1,243,249 -2,382,199 297,283
Income Tax Expense 0 0 0 72,277
Net Income -673,911 -1,216,047 -2,382,199 297,283
Per Share
EPS -0.13 -0.24 -0.54 0.04
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 594,768 5,863,935 3,862,849 6,550,133 1,851,390
Cost of Revenue 8,094 3,930,335 6,297,467 3,868,471 920,376
Gross Profit 586,674 1,933,600 -2,434,618 2,681,662 931,014
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,619,321 9,279,756 15,946,034 3,215,485 22,599,241
Operating Expenses 3,427,248 13,374,911 15,946,034 3,215,485 22,599,241
Operating Income -2,840,574 -11,441,311 -25,152,537 -533,823 -21,668,227
Interest Expense 52,239 83,046 276,932 18,289 435,981
Income Before Tax -2,949,700 -11,524,357 -25,459,967 -565,514 -22,433,081
Income Tax Expense 657,445 0 1,449,736 31,691 0
Net Income -3,607,145 -11,524,357 -25,459,967 -597,205 -22,433,081
Per Share
EPS -0.49 -2.72 -11.33 -0.36 -0.16
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 401,310 57,815 257,998 490,280
Short Term Investments 0 578,147 0 0
Net Receivables 287 0 0 0
Inventory 0 0 0 0
Total Current Assets 418,773 2,599,238 265,163 492,780
Property Plant Equipment 137,578 1,343,453 5,299,834 15,636,551
Goodwill and Intangibles 51,430 0 0 0
Total Assets 805,500 3,942,691 6,590,569 16,281,063
Liabilities
Account Payables 123,620 975,658 293,711 55,961
Short Term Debt 526,750 500,000 500,000 385,436
Total Current Liabilities 3,055,910 3,683,142 2,975,452 1,563,756
Long Term Debt 77,525 0 0 0
Total Liabilities 3,140,935 7,808,142 7,100,452 5,688,756
Shareholders Equity
Retained Earnings -88,673,880 -85,066,735 -73,101,867 -46,192,164
Total Shareholders Equity -2,335,435 -3,865,451 -509,883 10,592,307
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 401,310 57,815 257,998 490,280 2,097,537
Short Term Investments 0 578,147 0 0 0
Net Receivables 287 0 0 0 0
Inventory 0 0 0 0 0
Total Current Assets 418,773 2,599,238 265,163 492,780 2,295,157
Property Plant Equipment 137,578 1,343,453 5,299,834 15,636,551 10,822,788
Goodwill and Intangibles 51,430 0 0 0 0
Total Assets 805,500 3,942,691 6,590,569 16,281,063 13,363,965
Liabilities
Account Payables 123,620 975,658 293,711 55,961 27,259
Short Term Debt 526,750 500,000 500,000 385,436 19,153
Total Current Liabilities 3,055,910 3,683,142 2,975,452 1,563,756 274,083
Long Term Debt 77,525 0 0 0 0
Total Liabilities 3,140,935 7,808,142 7,100,452 5,688,756 4,399,083
Shareholders Equity
Retained Earnings -88,673,880 -85,066,735 -73,101,867 -46,192,164 -45,076,096
Total Shareholders Equity -2,335,435 -3,865,451 -509,883 10,592,307 8,964,882
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income -2,949,700 -11,524,357 -25,459,967 -565,514
Depreciation & Amortization 31,907 2,835,225 3,597,346 1,617,032
Stock Based Compensation 599,542 8,300,000 15,247,500 2,438,900
Change in Working Capital 0 911,595 -3,729,785 -3,502,944
Operating Cash Flow -935,312 -4,128,698 -3,427,959 55,455
Investing Activities
Capital Expenditure -2,242 -1,740 -306,919 -9,935,738
Investments -2,242 -1,740 -306,919 -9,935,738
Investing Cash Flow 1,103,246 4,171,665 3,245,677 -2,267,633
Financing Activities
Debt Repayment 0 -125,000 -50,000 -13,229
Common Stock Issued/Repurchased 100,000 309,300 293,639 45,943
Dividends Paid 0 0 0 -550,554
Financing Cash Flow 0 -243,150 -50,000 604,921
Summary
Free Cash Flow -937,554 -4,130,438 -3,734,878 -9,880,283
Net Change in Cash 343,495 -200,183 -232,282 -1,607,257
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income -2,949,700 -11,524,357 -25,459,967 -565,514 -22,433,081
Depreciation & Amortization 31,907 2,835,225 3,597,346 1,617,032 408,802
Stock Based Compensation 599,542 8,300,000 15,247,500 2,438,900 16,537,500
Change in Working Capital 0 911,595 -3,729,785 -3,502,944 -2,343,345
Operating Cash Flow -935,312 -4,128,698 -3,427,959 55,455 -1,567,715
Investing Activities
Capital Expenditure -2,242 -1,740 -306,919 -9,935,738 -18,329,289
Investments -2,242 -1,740 -306,919 -9,935,738 -10,954,611
Investing Cash Flow 1,103,246 4,171,665 3,245,677 -2,267,633 -9,118,171
Financing Activities
Debt Repayment 0 -125,000 -50,000 -13,229 -46,252
Common Stock Issued/Repurchased 100,000 309,300 293,639 45,943 8,135,000
Dividends Paid 0 0 0 -550,554 0
Financing Cash Flow 0 -243,150 -50,000 604,921 12,776,748
Summary
Free Cash Flow -937,554 -4,130,438 -3,734,878 -9,880,283 -19,897,004
Net Change in Cash 343,495 -200,183 -232,282 -1,607,257 2,090,862