BACK — Imac Holdings Balance Sheet

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Annual balance sheet for Imac Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	2.62	7.12	0.763	0.222	0.504
Net Total Accounts Receivable
Net Total Receivables	1.51	1.21	—	0.731	0.028
Total Other Current Assets
Total Current Assets	4.76	9.07	10.8	1.14	0.684
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.59	7.27	0.005	0	0.905
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	19.7	27.2	11.1	1.14	1.59
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5.95	4.93	6.43	1.9	7.98
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	9.31	9.28	6.43	1.9	7.98
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	10.4	18	4.65	-0.753	-6.39
Total Liabilities & Shareholders' Equity	19.7	27.2	11.1	1.14	1.59
Total Common Shares Outstanding
Total Preferred Shares Outstanding