Imac Holdings Inc
(BACK)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 891 | 18 | 222 | 225 | 247 |
| Receivables | 16 | N/A | N/A | 736 | 679 |
| Other current assets | 95 | 893 | 828 | 1,111 | 351 |
| TOTAL | $1,214 | $911 | $1,144 | $2,072 | $1,276 |
| Non-Current Assets | |||||
| PPE Net | 1,009 | N/A | 1 | 277 | 566 |
| Intangibles | 0 | 0 | 0 | 869 | 902 |
| Other Non-Current Assets | 0 | 0 | 0 | 1,047 | 1,901 |
| TOTAL | $1,009 | $N/A | $1 | $2,193 | $3,369 |
| Total Assets | $2,224 | $911 | $1,144 | $4,265 | $4,645 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,328 | 837 | 454 | 1,696 | 2,441 |
| Other current liabilities | N/A | N/A | N/A | 418 | 478 |
| TOTAL | $3,993 | $2,150 | $1,897 | $2,459 | $3,924 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 29 | 35 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 748 | 1,043 |
| TOTAL | $N/A | $N/A | $N/A | $777 | $1,080 |
| Total Liabilities | $3,993 | $2,150 | $1,897 | $3,236 | $5,004 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,013 | 1,148 | 1,148 | 1,138 | 1,108 |
| Common Shares | 1 | 1 | 1 | 1 | 33 |
| Retained earnings | -57,729 | -56,346 | -55,938 | -54,534 | -51,622 |
| TOTAL | $-1,770 | $-1,239 | $-753 | $1,028 | $-359 |
| Total Liabilities And Equity | $2,224 | $911 | $1,144 | $4,265 | $4,645 |