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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45 | 43 | 31 | 504 | 196 |
| Receivables | N/A | N/A | N/A | 28 | 42 |
| TOTAL | $310 | $277 | $288 | $684 | $511 |
| Non-Current Assets | |||||
| PPE Net | N/A | 800 | 853 | 905 | 957 |
| TOTAL | $N/A | $800 | $853 | $905 | $957 |
| Total Assets | $310 | $1,077 | $1,140 | $1,589 | $1,468 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,914 | 4,499 | 3,835 | 2,714 | 2,273 |
| TOTAL | $13,287 | $10,903 | $8,773 | $7,228 | $5,506 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $13,287 | $10,903 | $8,773 | $7,228 | $5,506 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,785 | 3,785 | 3,785 | 3,785 | 2,030 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -72,383 | -69,304 | -67,184 | -64,984 | -59,934 |
| TOTAL | $-12,977 | $-9,826 | $-7,633 | $-5,639 | $-4,038 |
| Total Liabilities And Equity | $310 | $1,077 | $1,140 | $1,589 | $1,468 |