Imac Holdings Inc
(BACK)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 504 | 222 | 763 | 7,119 | 2,624 |
| Receivables | 28 | N/A | N/A | 1,209 | 1,514 |
| Other current assets | 0 | 828 | 10,067 | 739 | 620 |
| TOTAL | $684 | $1,144 | $10,830 | $9,068 | $4,757 |
| Non-Current Assets | |||||
| PPE Net | 905 | 1 | 5 | 2,323 | 1,777 |
| Intangibles | 0 | 0 | 244 | 10,459 | 8,652 |
| Other Non-Current Assets | 0 | 0 | 3 | 5,379 | 4,559 |
| TOTAL | $905 | $1 | $252 | $18,162 | $14,989 |
| Total Assets | $1,589 | $1,144 | $11,082 | $27,229 | $19,746 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,714 | 454 | 569 | 2,523 | 1,692 |
| Other current liabilities | N/A | N/A | 330 | 659 | 634 |
| TOTAL | $7,228 | $1,897 | $6,430 | $4,934 | $5,950 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 105 | 1,959 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 4,208 | 3,975 |
| TOTAL | $N/A | $N/A | $N/A | $4,342 | $5,983 |
| Total Liabilities | $7,228 | $1,897 | $6,430 | $9,276 | $11,933 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,785 | 1,148 | 1,099 | 882 | 441 |
| Common Shares | 1 | 1 | 1 | 26 | 13 |
| Retained earnings | -64,984 | -55,938 | -46,520 | -28,207 | -17,665 |
| TOTAL | $-5,639 | $-753 | $4,651 | $17,953 | $7,813 |
| Total Liabilities And Equity | $1,589 | $1,144 | $11,082 | $27,229 | $19,746 |