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International Media Acquisition (IMAQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across International Media Acquisition to Mar 31 2025 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Other Receivables, Net, Current0.00
Notes Receivable, Current0.50
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.00
Prepaid Expense, Current AS0.00
Total Current Assets0.51
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent3.48
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Prepaid Franchise Taxes0.06
Total Assets3.99
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.99
Notes Payable, Current NO0.00
Other Liabilities, Current6.76
Taxes Payable0.11
Total Current Liabilities7.85
Total Long-term Debt0.00
Other liabilities, Noncurrent8.06
Promissory Notes Prior Sponsor2.45
Deferred Underwriting Fee Payable8.05
Total Liabilities15.90
Stockholders' Equity
Common Stock Value0.00
Retained Earnings / Accumulated Deficit-15.31
Defined Benefit Plan and Other0.01
Other Equity0.00
Common Stockholder's Equity-18.70
Non-controlling interests & other3.40
Total Stockholder's Equity-15.31
Liabilities & Stockholder's Equity3.99
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About International Media Acquisition Corp 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-086723

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