IMAC Holdings, Inc.
BACK
$0.56
$0.000.00%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
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| Total Cash And Short-Term Investments | 195.50K | 890.60K | 17.50K | 221.50K | 224.60K |
| Total Receivables | 41.70K | 15.80K | 731.10K | 731.10K | 736.30K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 273.50K | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | 308.10K | 162.20K | 191.50K | 1.11M |
| Total Current Assets | 510.70K | 1.21M | 910.80K | 1.14M | 2.07M |
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| Total Current Assets | 510.70K | 1.21M | 910.80K | 1.14M | 2.07M |
| Net Property, Plant & Equipment | 956.90K | 1.01M | -- | -- | 1.17M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | 625.20K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | 394.20K |
| Total Assets | 1.47M | 2.22M | 910.80K | 1.14M | 4.26M |
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| Total Accounts Payable | 2.27M | 1.33M | 836.60K | 584.10K | 1.70M |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 1.52M | 1.01M | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | 345.60K |
| Total Finance Division Other Current Liabilities | 2.47M | 2.18M | 1.31M | 1.31M | 417.50K |
| Total Other Current Liabilities | 2.47M | 2.18M | 1.31M | 1.31M | 417.50K |
| Total Current Liabilities | 6.27M | 4.52M | 2.15M | 1.90M | 2.46M |
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| Total Current Liabilities | 6.27M | 4.52M | 2.15M | 1.90M | 2.46M |
| Long-Term Debt | -- | -- | -- | -- | 29.20K |
| Short-term Debt | 1.52M | 1.01M | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | 747.50K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 6.27M | 4.52M | 2.15M | 1.90M | 3.24M |
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| Common Stock & APIC | 55.13M | 55.43M | 55.11M | 55.19M | 51.26M |
| Retained Earnings | -59.93M | -57.73M | -56.35M | -55.94M | -54.53M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -4.80M | -2.29M | -1.24M | -752.70K | -3.27M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 0.00 | 0.00 | 0.00 | 0.00 | 4.30M |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 0.00 | 0.00 | 0.00 | 0.00 | 4.30M |
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| Total Common Equity | -4.80M | -2.29M | -1.24M | -752.70K | -3.27M |
| Total Preferred Equity | 0.00 | 0.00 | 0.00 | 0.00 | 4.30M |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -4.80M | -2.29M | -1.24M | -752.60K | 1.03M |
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