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Infinite Group Inc (IMCI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access IMCI Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding Infinite Group Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Jun 30 2025) (Mar 31 2025) (Dec 31 2024) (Sep 30 2024)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable0.17
Other Current Assets0.18
Prepaid Expense And Other Assets Current0.17
Total Current Assets0.53
Equipment/Property/Plant Net0.41
Deposits Assets, Noncurrent AS0.01
Other Assets, Noncurrent0.20
Other Assets Related Party Current0.15
Operating Lease Right Of Use Asset0.20
Total Assets1.15
Liabilities
Accounts Payable, Current AC2.30
Accrued Liabilities, Current0.97
Short-term Debt0.84
Other Liabilities, Current6.77
Deferred Revenue, Current DE0.16
Total Current Liabilities11.04
Long-term debt1.63
Long-term Debt and Capital Lease Obligations, Including Current Maturities0.00
Convertible Notes Payable NO0.15
Total Long-term Debt1.78
Other liabilities, Noncurrent0.00
OperatingLeaseLiabilityNoncurrent0.16
Notes Payable Related Party Classified Current0.14
Long Term Debt Current Related Parties1.52
Total Liabilities12.66
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock32.34
Retained Earnings / Accumulated Deficit-43.85
Other Equity0.00
Common Stockholder's Equity-11.51
Total Stockholder's Equity-11.51
Liabilities & Stockholder's Equity1.15
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About Infinite Group 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: 20250930)
  • Filed with the SEC: February 23, 2026
  • Source: igi_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001654954-26-001469

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