BACK · As filed with the SEC
IMAC Holdings balance sheet, by fiscal year
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.
Consolidated Balance Sheets · USD
| USD | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 | FY2021 Dec 31, 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Current assets: | ||||
| Cash and Cash Equivalents | — | 221,511 | 763,211 | 7,118,980 |
| Other Non-Operating Current Assets | — | 94,711 | 367,358 | 547,536 |
| Accounts Receivable | — | 731,067 | — | — |
| Assets Held for Sale | — | 96,830 | — | — |
| Cash and Cash Equivalents | 504,189 | — | — | — |
| Accounts Receivable | 28,030 | — | 2,881,239 | 1,209,333 |
| Deferred compensation, current portion | — | — | 196,119 | 191,657 |
| Other Non-Operating Current Assets | 152,122 | — | — | — |
| Total current assets | 684,341 | 1,144,119 | 4,207,927 | 9,067,506 |
| Property, Plant and Equipment | 904,680 | — | 1,584,714 | 2,323,163 |
| Goodwill | — | — | — | 4,661,796 |
| Intangible Assets | — | — | 1,365,457 | 5,797,469 |
| Deferred compensation, net of current portion | — | — | — | 73,816 |
| Security Deposits | — | — | 300,430 | 357,050 |
| Operating Lease Right-of-Use Asset | — | — | 3,623,078 | 4,948,393 |
| Total other assets | — | — | 5,288,965 | 15,838,524 |
| Total assets | 1,589,021 | 1,144,119 | 11,081,606 | 27,229,193 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | ||||
| Current liabilities: | ||||
| Accounts Payable | 2,714,102 | 584,055 | 1,702,740 | 2,523,332 |
| Other Current Liabilities | — | — | 241,666 | 320,917 |
| Short-Term Debt | — | — | 51,657 | 254,487 |
| Short-Term Debt | — | — | 19,898 | 19,050 |
| Liability to issue common stock, current portion | — | — | 329,855 | 337,935 |
| Operating Lease Liability, Current | — | — | 1,368,016 | 1,478,140 |
| Liabilities of discontinued operations | — | 1,312,711 | — | — |
| Dividends Payable | 1,250,979 | — | — | — |
| Other Non-Operating Current Liabilities | 4,017,920 | — | — | — |
| Total current liabilities | 7,983,001 | 1,896,766 | 3,713,832 | 4,933,861 |
| Long-Term Debt | — | — | 53,039 | 104,697 |
| Long-Term Debt | — | — | 9,375 | 29,273 |
| Liability to issue common stock, net of current portion | — | — | — | 189,375 |
| Operating Lease Liability, Non-Current | — | — | 2,654,104 | 4,018,926 |
| Total liabilities | 7,983,001 | 1,896,766 | 6,430,350 | 9,276,132 |
| Stockholders’ equity (deficit): | ||||
| Preferred Stock | 51 | 5 | — | — |
| Total Stockholders' Equity | 1,168 | 1,149 | 32,935 | 26,218 |
| Additional Paid-In Capital | 58,588,953 | 55,184,524 | 51,138,061 | 46,133,777 |
| Retained Earnings | (64,984,152) | (55,938,325) | (46,519,740) | (28,206,934) |
| Total stockholders’ equity | — | — | — | 17,953,061 |
| Total stockholders’ equity (deficit) | (6,393,980) | (752,647) | 4,651,256 | — |
| Total liabilities and stockholders’ equity (deficit) | 1,589,021 | 1,144,119 | 11,081,606 | 27,229,193 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.