US Stock MarketDetailed Quotes

IDENTA CORP (IDTA)

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0.1765
0.00000.00%

15min DelayClose May 12 09:57 ET

714.18KMarket Cap8.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

IDENTA CORP (IDTA) Balance Sheet

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

-8.42%379.42K

-56.04%203.02K

3.23%347.04K

56.76%414.31K

--469.62K

46.50%461.85K

2.20%336.19K

-39.05%264.29K

-Cash and cash equivalents

-8.42%379.42K

-56.04%203.02K

3.23%347.04K

56.76%414.31K

--469.62K

46.50%461.85K

2.20%336.19K

-39.05%264.29K

Receivables

158.28%284.89K

9.86%318.57K

-75.81%69.83K

-67.14%110.31K

--225.28K

249.93%289.97K

69.63%288.73K

97.23%335.68K

-Accounts receivable

167.05%263.41K

6.21%302.14K

-78.23%60.81K

-69.94%98.64K

--218.27K

269.27%284.47K

69.07%279.32K

112.38%328.08K

-Other receivables

84.10%21.49K

198.44%16.43K

-4.09%9.03K

53.57%11.67K

--7.02K

-5.58%5.5K

88.20%9.41K

-51.66%7.6K

Inventory

18.59%484.47K

6.49%441.85K

-5.42%400.73K

-5.00%408.53K

--420.4K

-2.95%414.92K

-3.17%423.71K

-4.34%430.02K

Prepaid assets

26.93%410.33K

362.97%338.59K

128.52%338.92K

2,313.11%323.28K

--246.51K

16,371.40%73.13K

18,531.66%148.31K

1,047.00%13.4K

Total current assets

24.09%1.56M

5.01%1.3M

-3.38%1.16M

20.42%1.26M

--1.36M

50.09%1.24M

27.67%1.2M

-1.05%1.04M

Non current assets

Net PPE

-11.00%362.32K

-8.91%385.13K

-15.69%376.73K

-16.21%407.11K

--411.8K

-16.42%422.8K

-16.96%446.84K

-14.63%485.88K

-Gross PPE

-15.35%465.65K

27.19%537.77K

17.39%524.56K

-10.34%550.08K

--411.8K

-32.52%422.8K

-31.99%446.84K

-10.75%613.51K

-Accumulated depreciation

27.73%-103.33K

---152.65K

---147.83K

-12.03%-142.97K

----

-7.88%-127.62K

Total non current assets

-11.00%362.32K

-8.91%385.13K

-15.69%376.73K

-16.21%407.11K

--411.8K

-16.42%422.8K

-16.96%446.84K

-14.63%485.88K

Total assets

15.52%1.92M

1.47%1.69M

-6.72%1.53M

8.77%1.66M

--1.77M

24.83%1.66M

11.40%1.64M

-5.81%1.53M

Liabilities

Current liabilities

Payables

67.87%236.14K

65.54%226.47K

45.62%193.86K

0.25%140.67K

--153.37K

73.77%136.81K

17.06%133.13K

-4.92%140.31K

-accounts payable

100.78%164.13K

8.12%90.45K

-2.08%80.19K

-11.52%81.75K

--99.66K

77.33%83.66K

25.97%81.89K

7.09%92.39K

-Other payable

22.22%72.01K

155.92%136.03K

121.86%113.67K

22.95%58.92K

--53.7K

68.44%53.15K

5.16%51.23K

-21.83%47.92K

Current accrued expenses

1.51%18.47K

1.18%18.35K

-0.10%18.16K

-0.06%18.19K

--18.16K

3.98%18.14K

10.26%18.18K

-39.85%18.21K

Current debt and capital lease obligation

21.75%96.03K

87.93%75.55K

23.29%71.33K

29.98%78.87K

--30.4K

-91.66%40.2K

-87.84%57.86K

-6.23%60.68K

-Current debt

----

--30.4K

-91.66%40.2K

-87.84%57.86K

-6.23%60.68K

-Current capital lease obligation

21.75%96.03K

--75.55K

--71.33K

--78.87K

----

Current deferred liabilities

--0

--24.76K

----

Current liabilities

34.53%436.57K

64.17%320.37K

35.47%283.35K

48.04%324.51K

--201.93K

-66.25%195.14K

-65.50%209.16K

-9.63%219.2K

Non current liabilities

Long term debt and capital lease obligation

-1.05%549.17K

-14.38%574.83K

-21.95%542.2K

-23.41%555.02K

--661.86K

108.17%671.37K

100.55%694.7K

-11.65%724.69K

-Long term debt

13.30%469.32K

6.50%447.75K

-4.41%406.09K

-3.26%414.22K

--422.79K

--420.44K

--424.83K

-4.36%428.18K

-Long term capital lease obligation

-43.28%79.86K

-49.35%127.08K

-49.56%136.11K

-52.51%140.8K

--239.07K

-22.20%250.93K

-22.09%269.88K

-20.42%296.51K

Employee benefits

36.27%56.53K

-32.87%44.87K

-40.38%40.69K

-40.11%41.49K

--67.73K

-30.53%66.84K

-30.69%68.26K

-31.53%69.28K

Total non current liabilities

1.54%605.71K

-16.05%619.7K

-23.60%582.89K

-24.87%596.51K

--729.58K

76.29%738.21K

71.49%762.96K

-13.84%793.96K

Total liabilities

13.17%1.04M

0.72%940.08K

-10.89%866.24K

-9.09%921.02K

--931.51K

-6.37%933.36K

-7.51%972.12K

-12.96%1.01M

Shareholders'equity

Share capital

0.00%4.05K

--4.05K

0.00%4.05K

-common stock

0.00%4.05K

--4.05K

0.00%4.05K

Retained earnings

3.07%-3.13M

-1.35%-3.29M

0.78%-3.29M

7.41%-3.23M

---3.14M

9.99%-3.25M

5.99%-3.32M

0.42%-3.49M

Paid-in capital

0.00%4M

--4M

0.00%4M

Less: Treasury stock

0.00%28.94K

--28.94K

0.00%28.94K

Gains losses not affecting retained earnings

345.45%26.87K

687.97%52.69K

-529.49%-24.66K

-151.61%-10.95K

--1.48K

79.21%-8.96K

119.03%5.74K

202.76%21.21K

Other equity interest

0.00%9.13K

--9.13K

0.00%9.13K

Total stockholders'equity

18.44%879.16K

2.44%747.08K

-0.69%667.01K

43.83%742.31K

--842.1K

117.68%729.31K

58.21%671.66K

12.29%516.12K

Total equity

18.44%879.16K

2.44%747.08K

-0.69%667.01K

43.83%742.31K

--842.1K

117.68%729.31K

58.21%671.66K

12.29%516.12K

Currency Unit

USD

Audit Opinions

Unaudited

	(FY)Dec 31, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	-8.42%379.42K	-56.04%203.02K	3.23%347.04K	56.76%414.31K	56.76%414.31K	--469.62K	46.50%461.85K	2.20%336.19K	-39.05%264.29K	-39.05%264.29K
-Cash and cash equivalents	-8.42%379.42K	-56.04%203.02K	3.23%347.04K	56.76%414.31K	56.76%414.31K	--469.62K	46.50%461.85K	2.20%336.19K	-39.05%264.29K	-39.05%264.29K
Receivables	158.28%284.89K	9.86%318.57K	-75.81%69.83K	-67.14%110.31K	-67.14%110.31K	--225.28K	249.93%289.97K	69.63%288.73K	97.23%335.68K	97.23%335.68K
-Accounts receivable	167.05%263.41K	6.21%302.14K	-78.23%60.81K	-69.94%98.64K	-69.94%98.64K	--218.27K	269.27%284.47K	69.07%279.32K	112.38%328.08K	112.38%328.08K
-Other receivables	84.10%21.49K	198.44%16.43K	-4.09%9.03K	53.57%11.67K	53.57%11.67K	--7.02K	-5.58%5.5K	88.20%9.41K	-51.66%7.6K	-51.66%7.6K
Inventory	18.59%484.47K	6.49%441.85K	-5.42%400.73K	-5.00%408.53K	-5.00%408.53K	--420.4K	-2.95%414.92K	-3.17%423.71K	-4.34%430.02K	-4.34%430.02K
Prepaid assets	26.93%410.33K	362.97%338.59K	128.52%338.92K	2,313.11%323.28K	2,313.11%323.28K	--246.51K	16,371.40%73.13K	18,531.66%148.31K	1,047.00%13.4K	1,047.00%13.4K
Total current assets	24.09%1.56M	5.01%1.3M	-3.38%1.16M	20.42%1.26M	20.42%1.26M	--1.36M	50.09%1.24M	27.67%1.2M	-1.05%1.04M	-1.05%1.04M
Non current assets
Net PPE	-11.00%362.32K	-8.91%385.13K	-15.69%376.73K	-16.21%407.11K	-16.21%407.11K	--411.8K	-16.42%422.8K	-16.96%446.84K	-14.63%485.88K	-14.63%485.88K
-Gross PPE	-15.35%465.65K	27.19%537.77K	17.39%524.56K	-10.34%550.08K	-10.34%550.08K	--411.8K	-32.52%422.8K	-31.99%446.84K	-10.75%613.51K	-10.75%613.51K
-Accumulated depreciation	27.73%-103.33K	---152.65K	---147.83K	-12.03%-142.97K	-12.03%-142.97K	----	----	----	-7.88%-127.62K	-7.88%-127.62K
Total non current assets	-11.00%362.32K	-8.91%385.13K	-15.69%376.73K	-16.21%407.11K	-16.21%407.11K	--411.8K	-16.42%422.8K	-16.96%446.84K	-14.63%485.88K	-14.63%485.88K
Total assets	15.52%1.92M	1.47%1.69M	-6.72%1.53M	8.77%1.66M	8.77%1.66M	--1.77M	24.83%1.66M	11.40%1.64M	-5.81%1.53M	-5.81%1.53M
Liabilities
Current liabilities
Payables	67.87%236.14K	65.54%226.47K	45.62%193.86K	0.25%140.67K	0.25%140.67K	--153.37K	73.77%136.81K	17.06%133.13K	-4.92%140.31K	-4.92%140.31K
-accounts payable	100.78%164.13K	8.12%90.45K	-2.08%80.19K	-11.52%81.75K	-11.52%81.75K	--99.66K	77.33%83.66K	25.97%81.89K	7.09%92.39K	7.09%92.39K
-Other payable	22.22%72.01K	155.92%136.03K	121.86%113.67K	22.95%58.92K	22.95%58.92K	--53.7K	68.44%53.15K	5.16%51.23K	-21.83%47.92K	-21.83%47.92K
Current accrued expenses	1.51%18.47K	1.18%18.35K	-0.10%18.16K	-0.06%18.19K	-0.06%18.19K	--18.16K	3.98%18.14K	10.26%18.18K	-39.85%18.21K	-39.85%18.21K
Current debt and capital lease obligation	21.75%96.03K	87.93%75.55K	23.29%71.33K	29.98%78.87K	29.98%78.87K	--30.4K	-91.66%40.2K	-87.84%57.86K	-6.23%60.68K	-6.23%60.68K
-Current debt	----	----	----	----	----	--30.4K	-91.66%40.2K	-87.84%57.86K	-6.23%60.68K	-6.23%60.68K
-Current capital lease obligation	21.75%96.03K	--75.55K	--71.33K	--78.87K	--78.87K	----	----	----	----	----
Current deferred liabilities	--0	--0	--0	--24.76K	--24.76K	----	----	----	----	----
Current liabilities	34.53%436.57K	64.17%320.37K	35.47%283.35K	48.04%324.51K	48.04%324.51K	--201.93K	-66.25%195.14K	-65.50%209.16K	-9.63%219.2K	-9.63%219.2K
Non current liabilities
Long term debt and capital lease obligation	-1.05%549.17K	-14.38%574.83K	-21.95%542.2K	-23.41%555.02K	-23.41%555.02K	--661.86K	108.17%671.37K	100.55%694.7K	-11.65%724.69K	-11.65%724.69K
-Long term debt	13.30%469.32K	6.50%447.75K	-4.41%406.09K	-3.26%414.22K	-3.26%414.22K	--422.79K	--420.44K	--424.83K	-4.36%428.18K	-4.36%428.18K
-Long term capital lease obligation	-43.28%79.86K	-49.35%127.08K	-49.56%136.11K	-52.51%140.8K	-52.51%140.8K	--239.07K	-22.20%250.93K	-22.09%269.88K	-20.42%296.51K	-20.42%296.51K
Employee benefits	36.27%56.53K	-32.87%44.87K	-40.38%40.69K	-40.11%41.49K	-40.11%41.49K	--67.73K	-30.53%66.84K	-30.69%68.26K	-31.53%69.28K	-31.53%69.28K
Total non current liabilities	1.54%605.71K	-16.05%619.7K	-23.60%582.89K	-24.87%596.51K	-24.87%596.51K	--729.58K	76.29%738.21K	71.49%762.96K	-13.84%793.96K	-13.84%793.96K
Total liabilities	13.17%1.04M	0.72%940.08K	-10.89%866.24K	-9.09%921.02K	-9.09%921.02K	--931.51K	-6.37%933.36K	-7.51%972.12K	-12.96%1.01M	-12.96%1.01M
Shareholders'equity
Share capital	0.00%4.05K	0.00%4.05K	0.00%4.05K	0.00%4.05K	0.00%4.05K	--4.05K	0.00%4.05K	0.00%4.05K	0.00%4.05K	0.00%4.05K
-common stock	0.00%4.05K	0.00%4.05K	0.00%4.05K	0.00%4.05K	0.00%4.05K	--4.05K	0.00%4.05K	0.00%4.05K	0.00%4.05K	0.00%4.05K
Retained earnings	3.07%-3.13M	-1.35%-3.29M	0.78%-3.29M	7.41%-3.23M	7.41%-3.23M	---3.14M	9.99%-3.25M	5.99%-3.32M	0.42%-3.49M	0.42%-3.49M
Paid-in capital	0.00%4M	0.00%4M	0.00%4M	0.00%4M	0.00%4M	--4M	0.00%4M	0.00%4M	0.00%4M	0.00%4M
Less: Treasury stock	0.00%28.94K	0.00%28.94K	0.00%28.94K	0.00%28.94K	0.00%28.94K	--28.94K	0.00%28.94K	0.00%28.94K	0.00%28.94K	0.00%28.94K
Gains losses not affecting retained earnings	345.45%26.87K	687.97%52.69K	-529.49%-24.66K	-151.61%-10.95K	-151.61%-10.95K	--1.48K	79.21%-8.96K	119.03%5.74K	202.76%21.21K	202.76%21.21K
Other equity interest	0.00%9.13K	0.00%9.13K	0.00%9.13K	0.00%9.13K	0.00%9.13K	--9.13K	0.00%9.13K	0.00%9.13K	0.00%9.13K	0.00%9.13K
Total stockholders'equity	18.44%879.16K	2.44%747.08K	-0.69%667.01K	43.83%742.31K	43.83%742.31K	--842.1K	117.68%729.31K	58.21%671.66K	12.29%516.12K	12.29%516.12K
Total equity	18.44%879.16K	2.44%747.08K	-0.69%667.01K	43.83%742.31K	43.83%742.31K	--842.1K	117.68%729.31K	58.21%671.66K	12.29%516.12K	12.29%516.12K
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	--	--	--	--	--	--	--	Unaudited	--

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