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Imac Holdings Inc (BACK) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Imac Holdings Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent0.50
Security Deposit0.00
Cash & Short-term Investments0.00
Accounts receivable0.03
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.15
Total Current Assets0.68
Equipment/Property/Plant Net0.90
Goodwill net0.00
Intangible Assets0.00
Other Assets, Noncurrent0.00
Deferred Compensation Current-
Deferred Compensation Non Current-
Operating Lease Right Of Use Asset-
Total Assets1.59
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.71
Dividends Payable, Current IN1.25
Notes Payable, Current NO0.00
Other Liabilities, Current0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI4.02
Total Current Liabilities7.98
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Deposit Liability Current-
Operating Lease Liability Current-
Finance Lease Liability Noncurrent-
Total Liabilities7.98
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock58.59
Retained Earnings / Accumulated Deficit-64.98
Other Equity0.00
Common Stockholder's Equity-6.39
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.00
Total Stockholder's Equity-6.39
Liabilities & Stockholder's Equity1.59
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About Imac Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20241231)
  • Filed with the SEC: April 14, 2025
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001641172-25-004643

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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