CSIMarket Company Name, Ticker, Competitors, else..
 
  (IMAQ)
Other Ticker:  
 
    Sector • Services    Industry • Movies and Entertainment
   Industry • Movies and Entertainment
   Sector • Services
 

Balance Sheet Annual

IMAQ


Select the Financial Report:   Period:   Fiscal Year:




New: More IMAQ's historic Annual Balance Sheets >>

IMAQ Balance Sheets
(Annual, GAAP in millions $)

 (Mar 31 2023)
2023		 (Dec 31 2021)
2021


ASSETS
Cash & cash equivalent - 0.22 - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments - 0.22 - - -
Accounts receivable - - - - -
Other Receivables, Net, Current - - - - -
Notes Receivable, Current - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.00 - - - -
Inventories - - - - -
Other Current Assets 0.00 0.00 - - -
Prepaid Expense, Current AS 0.05 0.24 - - -
Total Current Assets 0.05 0.46 - - -
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 20.98 230.00 - - -
Deferred Costs, Noncurrent AS - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 21.03 230.47 - - -
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1.19 0.12 - - -
Accrued Liabilities, Current AC - 0.09 - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 2.33 0.18 - - -
Taxes Payable 0.21 - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares 0.02 0.26 - - -
Accrued Liabilities Related Party - 0.13 - - -
Due To Related Party Current - - - - -
Promissory Note Related Party - - - - -
Loan Jc Unify - - - - -
Total Current Liabilities 3.73 0.39 - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 8.07 8.31 - - -
Total Liabilities 11.80 8.71 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 - - -
Additional Paid In Capital Common Stock - 0.56 - - -
Retained Earnings / Accumulated Deficit -11.05 -8.80 - - -
Other Equity -20.28 -230.00 - - -
Noncontrolling interests & other 20.28 230.00 - - -
Total Stockholder's Equity -11.05 -8.24 - - -
Liabilities & Stockholder's Equity 21.03 230.47 - - -






Help

About us

Advertise
CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved.

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com