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I minerals Inc (IMAHF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access IMAHF Annual Balance Sheets →
Tracking balance sheet results across I minerals Inc to Jan 31 2022 helps illustrate how Jan 31 2023's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jan 31 2023)
(Oct 31 2022) (Jul 31 2022) (Apr 30 2022) (Jan 31 2022)
Assets
Cash & cash equivalent0.02
Cash & Short-term Investments0.00
Accounts receivable0.01
Disposal Group, Including Discontinued Operation, Assets, Current AS2.00
Prepaid Expense, Current AS0.00
Total Current Assets2.03
Equipment/Property/Plant Net0.00
Other Assets, Noncurrent0.00
Capitalized Costs Mineral Interests In Unproved Properties-
Capitalized Costs Proved Properties-
Total Assets2.03
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.52
Convertible Notes Payable, Current NO35.76
Other Liabilities, Current0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.22
Total Current Liabilities37.49
Total Long-term Debt0.00
Other liabilities, Noncurrent37.49
Operating Lease Liability0.00
Total Liabilities37.49
Stockholders' Equity
Common Stock Value19.23
Additional Paid In Capital Common Stock1.87
Retained Earnings / Accumulated Deficit-56.55
Other Equity0.00
Common Stockholder's Equity-35.46
Total Stockholder's Equity-35.46
Liabilities & Stockholder's Equity2.03
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About I minerals Inc Quarterly Balance Sheet

What this statement shows

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

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001472375-23-000046

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