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Cimg Inc (IMG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access IMG Annual Balance Sheets →
From Cimg Inc through Mar 31 2025, shifts in Mar 31 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent0.02
Cash & Short-term Investments0.00
Accounts receivable1.39
Other Receivables, Net, Current0.18
Inventories0.00
Prepaid Expense And Other Assets Current1.74
Total Current Assets3.32
Equipment/Property/Plant Net0.00
Intangible Assets0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent49.87
Total Assets53.18
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.91
Accrued Liabilities, Current0.00
Convertible Notes Payable, Current NO1.61
Other Liabilities, Current3.11
Taxes Payable, Current, Total2.43
Total Current Liabilities12.09
Total Long-term Debt0.00
Other liabilities, Noncurrent2.03
Current Portion Of Lease Liability Operating Lease0.01
Current Portion Of Lease Liability Finance Lease1.97
Total Liabilities12.09
Stockholders' Equity
Common Stock Value0.00
Common Stock, Held by Subsidiary etc.-
Additional Paid In Capital Common Stock161.96
Retained Earnings / Accumulated Deficit-122.10
Accumulated Other Comprehensive Income0.00
Other Equity0.40
Common Stockholder's Equity40.27
Non-controlling interests & other0.82
Total Stockholder's Equity41.09
Liabilities & Stockholder's Equity53.18
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About Cimg 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 10-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 13, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-037866

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