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Cimg Inc (IMG) Annual Balance Sheets

Annual · GAAP · USD millions
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From Cimg Inc through Sep 30 2021, shifts in Sep 30 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Sep 30 2024) (Sep 30 2023) (Sep 30 2022) (Sep 30 2021)
Assets
Cash & cash equivalent0.14
Cash & Short-term Investments0.00
Accounts receivable0.06
Other Receivables, Net, Current0.09
Inventories11.89
Discontinued Operations0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current4.95
Total Current Assets17.13
Equipment/Property/Plant Net0.00
Intangible Assets0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent57.04
Total Assets74.18
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.46
Accrued Liabilities, Current0.00
Convertible Notes Payable, Current NO1.84
Other Liabilities, Current23.03
Taxes Payable, Current, Total1.31
Discontinued Operation, Liabilities0.00
Total Current Liabilities27.65
Long-term debt0.00
Total Long-term Debt0.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent0.00
Current Portion Of Lease Liability Operating Lease0.01
Current Portion Of Lease Liability Finance Lease0.21
Total Liabilities27.65
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock132.53
Retained Earnings / Accumulated Deficit-87.23
Accumulated Other Comprehensive Income0.00
Other Equity0.43
Common Stockholder's Equity45.74
Non-controlling interests & other0.80
Total Stockholder's Equity46.53
Liabilities & Stockholder's Equity74.18
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About Cimg 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: 20250930)
  • Filed with the SEC: February 13, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-006817

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

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