IMPT — Impact Development Balance Sheet

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Annual balance sheet for Impact Development, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.21	0.157	0.072	0.331	0.833
Net Total Accounts Receivable
Net Total Receivables	—	—	0.88	0.53	0.247
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.21	0.157	26.5	10.3	9.47
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	0.124	0.044	0.009
Net Intangible Assets
Total Assets	0.21	0.157	26.6	10.7	9.48
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.023	0.007	8.77	8.24	16
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	0.023	0.007	10.5	13.1	17
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.186	0.15	16.1	-2.34	-7.47
Total Liabilities & Shareholders' Equity	0.21	0.157	26.6	10.7	9.48
Total Common Shares Outstanding