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)
| 12-2019 | 12-2018 | 12-2017 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 374 | 194 | 128 | N/A |
| Receivables | 1,258 | 304 | 139 | N/A |
| Other current assets | 946 | 170 | 442 | 0 |
| TOTAL | $2,578 | $668 | $709 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 3,692 | 3,334 | 543 | N/A |
| Intangibles | 9,210 | 6,300 | 0 | 0 |
| Other Non-Current Assets | 4,939 | 774 | 28 | 0 |
| TOTAL | $17,841 | $10,407 | $571 | $N/A |
| Total Assets | $20,418 | $11,075 | $1,279 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 80 | 380 | 25 | N/A |
| Accounts payable and accrued liabilities | 2,910 | 1,262 | 57 | 0 |
| Other current liabilities | 611 | 7,714 | 226 | N/A |
| TOTAL | $6,066 | $13,831 | $474 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 2,109 | 317 | 456 | N/A |
| Other Non-Current Liabilities | 4,694 | 1,506 | 985 | 0 |
| TOTAL | $6,415 | $1,176 | $634 | $N/A |
| Total Liabilities | $12,481 | $15,007 | $1,108 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 328 | N/A | N/A | N/A |
| Common Shares | 9 | 5 | 7 | N/A |
| Retained earnings | -10,042 | -3,545 | -491 | N/A |
| Other shareholders' equity | -2,080 | -1,626 | -576 | 0 |
| TOTAL | $7,937 | $-3,932 | $171 | $N/A |
| Total Liabilities And Equity | $20,418 | $11,075 | $1,279 | $0 |