BACK · As filed with the SEC
IMAC Holdings income statement, by quarter
The statement as IMAC Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Condensed Consolidated Statements of Operations (Unaudited) · USD, except per-share amounts
| USD, except per-share amounts | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025† 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 |
|---|---|---|---|---|
| Revenue | 21,223 | 0† | 1,500 | 0† |
| Cost of Revenue | 123,877 | 102,328 | 103,187 | 111,169† |
| Gross profit | (102,654) | (102,328) | (101,687) | (111,169)† |
| Operating expenses: | ||||
| Selling, General and Administrative Expense | 1,750,844 | 1,869,785 | 2,087,214 | 1,705,433† |
| Asset Impairment Charges | 748,101 | — | — | — |
| Total operating expenses | 2,498,945 | 1,869,785 | 2,087,214 | 1,705,433† |
| Operating loss | (2,601,599) | (1,972,113) | (2,188,901) | (1,816,602)† |
| Other income (expense): | ||||
| Interest and Dividend Income (Non-Bank) | 39 | 0† | 185 | 1,022† |
| Interest expense | (466,599) | (148,152) | (11,466) | (518,919)† |
| Total other income (expenses) | (466,560) | (148,152) | (11,281) | (517,897)† |
| Net loss before income taxes | (3,068,159) | (2,120,265) | (2,200,182) | (2,334,499)† |
| Income from Discontinued Operations | — | — | 314 | — |
| Net loss from continuing operations | — | — | — | (2,334,499)† |
| Net loss from continuing operations | (3,068,159) | (2,120,265) | — | — |
| Income from Discontinued Operations | (10,374) | — | — | (2,716,057)† |
| Net loss | (3,078,533) | (2,120,265) | (2,199,868) | (5,050,556)† |
| Preferred dividends | (1,271,828) | (1,243,391) | (1,214,337) | 635,279† |
| Net loss available to common stockholders | (4,350,361) | (3,363,656) | (3,414,205) | (4,415,277)† |
| Net loss per share from continuing operations available to common stockholders - Basic | (1.15) | (0.89) | (1.08) | — |
| Net loss per share from continuing operations available to common stockholders - Diluted | (1.15) | (0.89) | (1.08) | — |
| Loss per share from discontinued operations - Basic | 0.00 | 0.00 | — | — |
| Loss per share from discontinued operations - Diluted | 0.00 | 0.00 | — | — |
| Earnings Per Share (Basic) | (1.15) | (0.89) | (1.08) | — |
| Earnings Per Share (Diluted) | (1.15) | (0.89) | (1.08) | — |
| Weighted Average Shares Outstanding | 3,784,934 | 3,784,934 | 3,148,275 | — |
| Weighted Average Shares Outstanding, Diluted | 3,784,934 | 3,784,934 | 3,148,275 | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.