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Ynvisible Interactive Inc (YNV)

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  • 0.120
  • 0.0000.00%
15min DelayMarket Closed Apr 24 16:00 ET
17.49MMarket Cap-2.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ynvisible Interactive Inc (YNV) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 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
-72.56%1.11M
-40.72%3.03M
-59.17%2.6M
-55.02%3.35M
-55.02%3.35M
-52.06%4.05M
-47.51%5.11M
-41.63%6.36M
-37.14%7.45M
-37.14%7.45M
-Cash and cash equivalents
-72.56%1.11M
-40.72%3.03M
-59.17%2.6M
-55.02%3.35M
-55.02%3.35M
-52.06%4.05M
-47.51%5.11M
-41.63%6.36M
-37.14%7.45M
-37.14%7.45M
Receivables
29.57%552.6K
-28.18%290.95K
-31.65%498.89K
-70.46%238.92K
-70.46%238.92K
-52.44%426.49K
-17.78%405.12K
43.01%729.93K
5.16%808.88K
5.16%808.88K
-Accounts receivable
29.57%552.6K
-28.18%290.95K
-31.65%498.89K
-70.46%238.92K
-70.46%238.92K
-52.44%426.49K
-17.78%405.12K
43.01%729.93K
5.16%808.88K
5.16%808.88K
Inventory
105.41%464.09K
18.52%303.18K
39.07%251.1K
26.03%348.19K
26.03%348.19K
43.21%225.93K
10.90%255.81K
46.99%180.55K
350.93%276.29K
350.93%276.29K
Prepaid assets
46.67%193.01K
56.97%147.35K
-9.95%94.61K
-14.69%106.78K
-14.69%106.78K
9.13%131.59K
-26.45%93.87K
24.48%105.07K
6.60%125.17K
6.60%125.17K
Total current assets
-51.97%2.32M
-35.70%3.77M
-53.34%3.44M
-53.30%4.04M
-53.30%4.04M
-49.76%4.83M
-44.60%5.86M
-36.49%7.37M
-32.33%8.66M
-32.33%8.66M
Non current assets
Net PPE
32.85%1.96M
29.88%2.02M
-20.54%1.31M
-26.61%1.31M
-26.61%1.31M
-2.34%1.47M
-4.88%1.56M
-10.92%1.65M
-9.16%1.79M
-9.16%1.79M
-Gross PPE
-8.33%4.1M
-13.47%3.78M
9.26%4.71M
3.09%4.42M
3.09%4.42M
15.38%4.47M
13.16%4.37M
7.84%4.31M
7.16%4.29M
7.16%4.29M
-Accumulated depreciation
28.58%-2.14M
37.47%-1.76M
-27.78%-3.4M
-24.32%-3.11M
-24.32%-3.11M
-26.69%-3M
-26.43%-2.81M
-24.07%-2.66M
-22.95%-2.5M
-22.95%-2.5M
Non current prepaid assets
12.61%7.92K
13.67%7.78K
10.40%7.54K
5.28%7.24K
5.28%7.24K
7.24%7.03K
-0.93%6.84K
-2.89%6.83K
17.96%6.88K
17.96%6.88K
Goodwill and other intangible assets
-22.75%147.93K
-24.05%153.11K
-22.09%167.47K
-29.73%174.73K
-29.73%174.73K
-28.50%191.49K
-28.29%201.59K
-29.21%214.96K
-21.19%248.64K
-21.19%248.64K
-Goodwill
0.00%71.25K
0.00%71.25K
0.00%71.25K
0.00%71.25K
0.00%71.25K
0.00%71.25K
0.00%71.25K
0.00%71.25K
0.00%71.25K
0.00%71.25K
-Other intangible assets
-36.23%76.67K
-37.20%81.85K
-33.05%96.22K
-41.67%103.48K
-41.67%103.48K
-38.83%120.24K
-37.90%130.33K
-38.16%143.71K
-27.38%177.39K
-27.38%177.39K
Total non current assets
26.40%2.11M
23.66%2.18M
-20.60%1.49M
-26.88%1.49M
-26.88%1.49M
-6.23%1.67M
-8.28%1.77M
-13.46%1.87M
-10.75%2.04M
-10.75%2.04M
Total assets
-31.81%4.43M
-21.96%5.95M
-46.71%4.93M
-48.25%5.54M
-48.25%5.54M
-42.95%6.5M
-39.01%7.63M
-32.87%9.25M
-29.06%10.7M
-29.06%10.7M
Liabilities
Current liabilities
Current debt and capital lease obligation
-43.43%147.03K
-50.93%137.33K
-68.26%90.41K
-30.17%182.31K
-30.17%182.31K
151.66%259.92K
65.26%279.89K
14.25%284.86K
-15.31%261.06K
-15.31%261.06K
-Current capital lease obligation
-43.43%147.03K
-50.93%137.33K
-68.26%90.41K
-30.17%182.31K
-30.17%182.31K
151.66%259.92K
65.26%279.89K
14.25%284.86K
-15.31%261.06K
-15.31%261.06K
Current deferred liabilities
--0
--0
--0
-76.86%32.6K
-76.86%32.6K
-75.68%33.45K
-81.00%32.28K
150.96%107.78K
-32.82%140.89K
-32.82%140.89K
Current liabilities
-6.79%969.75K
0.74%1.17M
-27.28%1.02M
-30.46%1.04M
-30.46%1.04M
-14.36%1.04M
-2.64%1.16M
18.64%1.41M
1.81%1.49M
1.81%1.49M
Non current liabilities
Long term debt and capital lease obligation
--495K
1,186.11%533.61K
-52.02%48.2K
--0
--0
--0
--41.49K
--100.47K
1,668.78%164.67K
1,668.78%164.67K
-Long term capital lease obligation
--495K
1,186.11%533.61K
-52.02%48.2K
--0
--0
--0
--41.49K
--100.47K
1,668.78%164.67K
1,668.78%164.67K
Total non current liabilities
--495K
1,186.11%533.61K
-52.02%48.2K
--0
--0
--0
--41.49K
--100.47K
1,668.78%164.67K
1,668.78%164.67K
Total liabilities
40.79%1.46M
41.76%1.7M
-28.93%1.07M
-37.38%1.04M
-37.38%1.04M
-14.36%1.04M
0.85%1.2M
27.11%1.51M
12.34%1.66M
12.34%1.66M
Shareholders'equity
Share capital
9.21%40.99M
9.21%40.99M
2.75%38.56M
1.34%38.03M
1.34%38.03M
0.00%37.53M
0.00%37.53M
0.00%37.53M
0.00%37.53M
0.00%37.53M
-common stock
9.21%40.99M
9.21%40.99M
2.75%38.56M
1.34%38.03M
1.34%38.03M
0.00%37.53M
0.00%37.53M
0.00%37.53M
0.00%37.53M
0.00%37.53M
Retained earnings
-18.81%-39.8M
-18.00%-38.54M
-12.60%-36.46M
-12.59%-34.99M
-12.59%-34.99M
-12.06%-33.5M
-14.03%-32.66M
-19.02%-32.38M
-15.19%-31.08M
-15.19%-31.08M
Gains losses not affecting retained earnings
25.38%1.73M
16.27%1.75M
-32.88%1.71M
-44.53%1.41M
-44.53%1.41M
-44.72%1.38M
-36.52%1.51M
14.69%2.54M
-15.46%2.54M
-15.46%2.54M
Other equity interest
0.00%46.08K
0.00%46.08K
0.00%46.08K
0.00%46.08K
0.00%46.08K
0.00%46.08K
0.00%46.08K
0.00%46.08K
0.00%46.08K
0.00%46.08K
Total stockholders'equity
-45.64%2.97M
-33.85%4.25M
-50.17%3.86M
-50.24%4.5M
-50.24%4.5M
-46.36%5.46M
-43.20%6.43M
-38.52%7.74M
-33.54%9.04M
-33.54%9.04M
Total equity
-45.64%2.97M
-33.85%4.25M
-50.17%3.86M
-50.24%4.5M
-50.24%4.5M
-46.36%5.46M
-43.20%6.43M
-38.52%7.74M
-33.54%9.04M
-33.54%9.04M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Sep 30, 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 -72.56%1.11M-40.72%3.03M-59.17%2.6M-55.02%3.35M-55.02%3.35M-52.06%4.05M-47.51%5.11M-41.63%6.36M-37.14%7.45M-37.14%7.45M
-Cash and cash equivalents -72.56%1.11M-40.72%3.03M-59.17%2.6M-55.02%3.35M-55.02%3.35M-52.06%4.05M-47.51%5.11M-41.63%6.36M-37.14%7.45M-37.14%7.45M
Receivables 29.57%552.6K-28.18%290.95K-31.65%498.89K-70.46%238.92K-70.46%238.92K-52.44%426.49K-17.78%405.12K43.01%729.93K5.16%808.88K5.16%808.88K
-Accounts receivable 29.57%552.6K-28.18%290.95K-31.65%498.89K-70.46%238.92K-70.46%238.92K-52.44%426.49K-17.78%405.12K43.01%729.93K5.16%808.88K5.16%808.88K
Inventory 105.41%464.09K18.52%303.18K39.07%251.1K26.03%348.19K26.03%348.19K43.21%225.93K10.90%255.81K46.99%180.55K350.93%276.29K350.93%276.29K
Prepaid assets 46.67%193.01K56.97%147.35K-9.95%94.61K-14.69%106.78K-14.69%106.78K9.13%131.59K-26.45%93.87K24.48%105.07K6.60%125.17K6.60%125.17K
Total current assets -51.97%2.32M-35.70%3.77M-53.34%3.44M-53.30%4.04M-53.30%4.04M-49.76%4.83M-44.60%5.86M-36.49%7.37M-32.33%8.66M-32.33%8.66M
Non current assets
Net PPE 32.85%1.96M29.88%2.02M-20.54%1.31M-26.61%1.31M-26.61%1.31M-2.34%1.47M-4.88%1.56M-10.92%1.65M-9.16%1.79M-9.16%1.79M
-Gross PPE -8.33%4.1M-13.47%3.78M9.26%4.71M3.09%4.42M3.09%4.42M15.38%4.47M13.16%4.37M7.84%4.31M7.16%4.29M7.16%4.29M
-Accumulated depreciation 28.58%-2.14M37.47%-1.76M-27.78%-3.4M-24.32%-3.11M-24.32%-3.11M-26.69%-3M-26.43%-2.81M-24.07%-2.66M-22.95%-2.5M-22.95%-2.5M
Non current prepaid assets 12.61%7.92K13.67%7.78K10.40%7.54K5.28%7.24K5.28%7.24K7.24%7.03K-0.93%6.84K-2.89%6.83K17.96%6.88K17.96%6.88K
Goodwill and other intangible assets -22.75%147.93K-24.05%153.11K-22.09%167.47K-29.73%174.73K-29.73%174.73K-28.50%191.49K-28.29%201.59K-29.21%214.96K-21.19%248.64K-21.19%248.64K
-Goodwill 0.00%71.25K0.00%71.25K0.00%71.25K0.00%71.25K0.00%71.25K0.00%71.25K0.00%71.25K0.00%71.25K0.00%71.25K0.00%71.25K
-Other intangible assets -36.23%76.67K-37.20%81.85K-33.05%96.22K-41.67%103.48K-41.67%103.48K-38.83%120.24K-37.90%130.33K-38.16%143.71K-27.38%177.39K-27.38%177.39K
Total non current assets 26.40%2.11M23.66%2.18M-20.60%1.49M-26.88%1.49M-26.88%1.49M-6.23%1.67M-8.28%1.77M-13.46%1.87M-10.75%2.04M-10.75%2.04M
Total assets -31.81%4.43M-21.96%5.95M-46.71%4.93M-48.25%5.54M-48.25%5.54M-42.95%6.5M-39.01%7.63M-32.87%9.25M-29.06%10.7M-29.06%10.7M
Liabilities
Current liabilities
Current debt and capital lease obligation -43.43%147.03K-50.93%137.33K-68.26%90.41K-30.17%182.31K-30.17%182.31K151.66%259.92K65.26%279.89K14.25%284.86K-15.31%261.06K-15.31%261.06K
-Current capital lease obligation -43.43%147.03K-50.93%137.33K-68.26%90.41K-30.17%182.31K-30.17%182.31K151.66%259.92K65.26%279.89K14.25%284.86K-15.31%261.06K-15.31%261.06K
Current deferred liabilities --0--0--0-76.86%32.6K-76.86%32.6K-75.68%33.45K-81.00%32.28K150.96%107.78K-32.82%140.89K-32.82%140.89K
Current liabilities -6.79%969.75K0.74%1.17M-27.28%1.02M-30.46%1.04M-30.46%1.04M-14.36%1.04M-2.64%1.16M18.64%1.41M1.81%1.49M1.81%1.49M
Non current liabilities
Long term debt and capital lease obligation --495K1,186.11%533.61K-52.02%48.2K--0--0--0--41.49K--100.47K1,668.78%164.67K1,668.78%164.67K
-Long term capital lease obligation --495K1,186.11%533.61K-52.02%48.2K--0--0--0--41.49K--100.47K1,668.78%164.67K1,668.78%164.67K
Total non current liabilities --495K1,186.11%533.61K-52.02%48.2K--0--0--0--41.49K--100.47K1,668.78%164.67K1,668.78%164.67K
Total liabilities 40.79%1.46M41.76%1.7M-28.93%1.07M-37.38%1.04M-37.38%1.04M-14.36%1.04M0.85%1.2M27.11%1.51M12.34%1.66M12.34%1.66M
Shareholders'equity
Share capital 9.21%40.99M9.21%40.99M2.75%38.56M1.34%38.03M1.34%38.03M0.00%37.53M0.00%37.53M0.00%37.53M0.00%37.53M0.00%37.53M
-common stock 9.21%40.99M9.21%40.99M2.75%38.56M1.34%38.03M1.34%38.03M0.00%37.53M0.00%37.53M0.00%37.53M0.00%37.53M0.00%37.53M
Retained earnings -18.81%-39.8M-18.00%-38.54M-12.60%-36.46M-12.59%-34.99M-12.59%-34.99M-12.06%-33.5M-14.03%-32.66M-19.02%-32.38M-15.19%-31.08M-15.19%-31.08M
Gains losses not affecting retained earnings 25.38%1.73M16.27%1.75M-32.88%1.71M-44.53%1.41M-44.53%1.41M-44.72%1.38M-36.52%1.51M14.69%2.54M-15.46%2.54M-15.46%2.54M
Other equity interest 0.00%46.08K0.00%46.08K0.00%46.08K0.00%46.08K0.00%46.08K0.00%46.08K0.00%46.08K0.00%46.08K0.00%46.08K0.00%46.08K
Total stockholders'equity -45.64%2.97M-33.85%4.25M-50.17%3.86M-50.24%4.5M-50.24%4.5M-46.36%5.46M-43.20%6.43M-38.52%7.74M-33.54%9.04M-33.54%9.04M
Total equity -45.64%2.97M-33.85%4.25M-50.17%3.86M-50.24%4.5M-50.24%4.5M-46.36%5.46M-43.20%6.43M-38.52%7.74M-33.54%9.04M-33.54%9.04M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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