International Media Acquisition Corp.
IMAQ
$10.35
$0.070.68%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | -- | -- | 200.00 | 1.00K | 1.20K |
| Total Receivables | 10.00K | 10.00K | 10.00K | 10.00K | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 17.30K | 37.80K | 62.30K | 19.00K | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 27.30K | 47.80K | 72.50K | 30.00K | 1.20K |
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| Total Current Assets | 27.30K | 47.80K | 72.50K | 30.00K | 1.20K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 11.98M | 11.80M | 11.59M | 11.36M | 22.03M |
| Total Assets | 12.00M | 11.85M | 11.66M | 11.39M | 22.03M |
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| Total Accounts Payable | 1.67M | 1.63M | 1.56M | 1.67M | 1.94M |
| Total Accrued Expenses | 205.40K | 113.70K | 113.70K | 113.70K | 6.90K |
| Short-term Debt | 5.02M | 4.84M | 4.67M | 4.16M | 3.67M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 8.44M | 481.40K | 453.60K | 425.90K | 346.40K |
| Total Other Current Liabilities | 8.44M | 481.40K | 453.60K | 425.90K | 346.40K |
| Total Current Liabilities | 15.34M | 7.07M | 6.80M | 6.38M | 5.96M |
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| Total Current Liabilities | 15.34M | 7.07M | 6.80M | 6.38M | 5.96M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 5.02M | 4.84M | 4.67M | 4.16M | 3.67M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 11.60M | 19.38M | 19.16M | 19.01M | 29.34M |
| Total Liabilities | 26.94M | 26.45M | 25.96M | 25.39M | 35.31M |
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| Common Stock & APIC | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained Earnings | -14.94M | -14.60M | -14.30M | -13.99M | -13.28M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -14.94M | -14.60M | -14.30M | -13.99M | -13.28M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -14.94M | -14.60M | -14.30M | -13.99M | -13.28M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -14.94M | -14.60M | -14.30M | -13.99M | -13.28M |
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