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IMAC Holdings (BACK)

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  • 0.0496
  • 0.00000.00%
15min DelayTrading May 14 10:06 ET
187.73KMarket Cap-0.01P/E (TTM)

IMAC Holdings (BACK) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-76.96%45.05K
-95.21%42.67K
76.10%30.88K
127.61%504.19K
127.61%504.19K
-12.97%195.51K
260.57%890.61K
-95.51%17.54K
-70.98%221.51K
-70.98%221.51K
-Cash and cash equivalents
-76.96%45.05K
-95.21%42.67K
76.10%30.88K
127.61%504.19K
127.61%504.19K
-12.97%195.51K
260.57%890.61K
-95.51%17.54K
-70.98%221.51K
-70.98%221.51K
Receivables
--0
--0
--0
-96.17%28.03K
-96.17%28.03K
-94.34%41.7K
-97.68%15.75K
-32.14%731.07K
--731.07K
--731.07K
-Accounts receivable
--0
--0
--0
--28.03K
--28.03K
-94.34%41.7K
-97.68%15.75K
--0
--0
--0
-Notes receivable
----
----
----
--0
--0
--0
--0
--731.07K
--731.07K
--731.07K
Prepaid assets
----
----
--256.76K
----
----
----
----
----
----
----
Other current assets
-3.12%265K
10.05%234.43K
----
60.62%152.12K
60.62%152.12K
-73.05%273.53K
-14.31%213.02K
-66.41%66.18K
-50.44%94.71K
-50.44%94.71K
Total current assets
-39.29%310.06K
-77.18%277.1K
-68.42%287.64K
-40.19%684.34K
-40.19%684.34K
-75.35%510.74K
-4.85%1.21M
-49.46%910.85K
-89.44%1.14M
-89.44%1.14M
Non current assets
Net PPE
--0
-20.68%800.29K
--853K
--905K
--905K
-18.44%957K
-55.19%1.01M
----
--0
--0
-Gross PPE
0.00%1.04M
0.03%1.04M
--1.04M
--1.04M
--1.04M
-64.12%1.04M
-80.62%1.04M
----
--0
--0
-Accumulated depreciation
-1,100.00%-1.04M
-597.14%-244K
---191K
---139K
---139K
94.99%-87K
98.88%-35K
----
----
----
Total non current assets
--0
-20.68%800.29K
--853K
--905K
--905K
-56.36%957K
-70.05%1.01M
--0
--0
--0
Total assets
-78.87%310.06K
-51.54%1.08M
25.17%1.14M
38.89%1.59M
38.89%1.59M
-65.59%1.47M
-52.13%2.22M
-84.41%910.85K
-89.68%1.14M
-89.68%1.14M
Liabilities
Current liabilities
Payables
58.68%5.45M
127.07%4.96M
--4.22M
449.54%3.21M
449.54%3.21M
--3.43M
--2.19M
----
2.71%584.06K
2.71%584.06K
-accounts payable
116.18%4.91M
238.87%4.5M
--3.84M
497.75%2.71M
497.75%2.71M
--2.27M
--1.33M
----
-20.15%454.06K
-20.15%454.06K
-Dividends payable
-53.90%535.21K
-46.03%462.81K
--389.59K
281.17%495.52K
281.17%495.52K
--1.16M
--857.48K
----
--130K
--130K
Current debt and capital lease obligation
151.70%3.83M
89.91%1.93M
--531.47K
----
----
340.14%1.52M
1.05%1.01M
----
----
----
-Current debt
151.70%3.83M
89.91%1.93M
--531.47K
----
----
10,138.14%1.52M
2,472.45%1.01M
----
----
----
Other current liabilities
205.61%4.01M
204.46%4.02M
205.77%4.02M
206.08%4.02M
206.08%4.02M
348.89%1.31M
351.27%1.32M
298.21%1.31M
-77.61%1.31M
-77.61%1.31M
Current liabilities
112.02%13.29M
141.32%10.9M
308.01%8.77M
281.05%7.23M
281.05%7.23M
154.82%6.27M
15.16%4.52M
-39.13%2.15M
-70.50%1.9M
-70.50%1.9M
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
112.02%13.29M
141.32%10.9M
308.01%8.77M
281.05%7.23M
281.05%7.23M
93.65%6.27M
-9.71%4.52M
-55.63%2.15M
-70.50%1.9M
-70.50%1.9M
Shareholders'equity
Share capital
15.62%1.38K
15.62%1.38K
19.93%1.38K
5.63%1.22K
5.63%1.22K
-99.97%1.2K
-96.40%1.2K
-96.50%1.15K
5.10%1.15K
5.10%1.15K
-common stock
16.16%1.34K
16.26%1.34K
16.36%1.34K
1.65%1.17K
1.65%1.17K
3.69%1.15K
-96.54%1.15K
-96.52%1.15K
4.64%1.15K
4.64%1.15K
-Preferred stock
2.17%47
0.00%47
840.00%47
920.00%51
920.00%51
-100.00%46
--47
--5
--5
--5
Retained earnings
-20.77%-72.38M
-20.05%-69.3M
-19.24%-67.18M
-16.17%-64.98M
-16.17%-64.98M
-9.90%-59.93M
-11.83%-57.73M
-12.20%-56.35M
-20.25%-55.94M
-20.25%-55.94M
Paid-in capital
7.75%59.4M
7.30%59.48M
8.07%59.55M
7.54%59.34M
7.54%59.34M
7.55%55.13M
8.21%55.43M
7.66%55.11M
7.85%55.18M
7.85%55.18M
Total stockholders'equity
-170.39%-12.98M
-328.18%-9.83M
-515.90%-7.63M
-649.16%-5.64M
-649.16%-5.64M
-566.70%-4.8M
-539.27%-2.29M
-224.30%-1.24M
-116.18%-752.65K
-116.18%-752.65K
Total equity
-170.39%-12.98M
-328.18%-9.83M
-515.90%-7.63M
-649.16%-5.64M
-649.16%-5.64M
-566.70%-4.8M
-539.27%-2.29M
-224.30%-1.24M
-116.18%-752.65K
-116.18%-752.65K
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -76.96%45.05K-95.21%42.67K76.10%30.88K127.61%504.19K127.61%504.19K-12.97%195.51K260.57%890.61K-95.51%17.54K-70.98%221.51K-70.98%221.51K
-Cash and cash equivalents -76.96%45.05K-95.21%42.67K76.10%30.88K127.61%504.19K127.61%504.19K-12.97%195.51K260.57%890.61K-95.51%17.54K-70.98%221.51K-70.98%221.51K
Receivables --0--0--0-96.17%28.03K-96.17%28.03K-94.34%41.7K-97.68%15.75K-32.14%731.07K--731.07K--731.07K
-Accounts receivable --0--0--0--28.03K--28.03K-94.34%41.7K-97.68%15.75K--0--0--0
-Notes receivable --------------0--0--0--0--731.07K--731.07K--731.07K
Prepaid assets ----------256.76K----------------------------
Other current assets -3.12%265K10.05%234.43K----60.62%152.12K60.62%152.12K-73.05%273.53K-14.31%213.02K-66.41%66.18K-50.44%94.71K-50.44%94.71K
Total current assets -39.29%310.06K-77.18%277.1K-68.42%287.64K-40.19%684.34K-40.19%684.34K-75.35%510.74K-4.85%1.21M-49.46%910.85K-89.44%1.14M-89.44%1.14M
Non current assets
Net PPE --0-20.68%800.29K--853K--905K--905K-18.44%957K-55.19%1.01M------0--0
-Gross PPE 0.00%1.04M0.03%1.04M--1.04M--1.04M--1.04M-64.12%1.04M-80.62%1.04M------0--0
-Accumulated depreciation -1,100.00%-1.04M-597.14%-244K---191K---139K---139K94.99%-87K98.88%-35K------------
Total non current assets --0-20.68%800.29K--853K--905K--905K-56.36%957K-70.05%1.01M--0--0--0
Total assets -78.87%310.06K-51.54%1.08M25.17%1.14M38.89%1.59M38.89%1.59M-65.59%1.47M-52.13%2.22M-84.41%910.85K-89.68%1.14M-89.68%1.14M
Liabilities
Current liabilities
Payables 58.68%5.45M127.07%4.96M--4.22M449.54%3.21M449.54%3.21M--3.43M--2.19M----2.71%584.06K2.71%584.06K
-accounts payable 116.18%4.91M238.87%4.5M--3.84M497.75%2.71M497.75%2.71M--2.27M--1.33M-----20.15%454.06K-20.15%454.06K
-Dividends payable -53.90%535.21K-46.03%462.81K--389.59K281.17%495.52K281.17%495.52K--1.16M--857.48K------130K--130K
Current debt and capital lease obligation 151.70%3.83M89.91%1.93M--531.47K--------340.14%1.52M1.05%1.01M------------
-Current debt 151.70%3.83M89.91%1.93M--531.47K--------10,138.14%1.52M2,472.45%1.01M------------
Other current liabilities 205.61%4.01M204.46%4.02M205.77%4.02M206.08%4.02M206.08%4.02M348.89%1.31M351.27%1.32M298.21%1.31M-77.61%1.31M-77.61%1.31M
Current liabilities 112.02%13.29M141.32%10.9M308.01%8.77M281.05%7.23M281.05%7.23M154.82%6.27M15.16%4.52M-39.13%2.15M-70.50%1.9M-70.50%1.9M
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 112.02%13.29M141.32%10.9M308.01%8.77M281.05%7.23M281.05%7.23M93.65%6.27M-9.71%4.52M-55.63%2.15M-70.50%1.9M-70.50%1.9M
Shareholders'equity
Share capital 15.62%1.38K15.62%1.38K19.93%1.38K5.63%1.22K5.63%1.22K-99.97%1.2K-96.40%1.2K-96.50%1.15K5.10%1.15K5.10%1.15K
-common stock 16.16%1.34K16.26%1.34K16.36%1.34K1.65%1.17K1.65%1.17K3.69%1.15K-96.54%1.15K-96.52%1.15K4.64%1.15K4.64%1.15K
-Preferred stock 2.17%470.00%47840.00%47920.00%51920.00%51-100.00%46--47--5--5--5
Retained earnings -20.77%-72.38M-20.05%-69.3M-19.24%-67.18M-16.17%-64.98M-16.17%-64.98M-9.90%-59.93M-11.83%-57.73M-12.20%-56.35M-20.25%-55.94M-20.25%-55.94M
Paid-in capital 7.75%59.4M7.30%59.48M8.07%59.55M7.54%59.34M7.54%59.34M7.55%55.13M8.21%55.43M7.66%55.11M7.85%55.18M7.85%55.18M
Total stockholders'equity -170.39%-12.98M-328.18%-9.83M-515.90%-7.63M-649.16%-5.64M-649.16%-5.64M-566.70%-4.8M-539.27%-2.29M-224.30%-1.24M-116.18%-752.65K-116.18%-752.65K
Total equity -170.39%-12.98M-328.18%-9.83M-515.90%-7.63M-649.16%-5.64M-649.16%-5.64M-566.70%-4.8M-539.27%-2.29M-224.30%-1.24M-116.18%-752.65K-116.18%-752.65K
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--
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