BACK · As filed with the SEC
IMAC Holdings balance sheet, 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 Balance Sheets · USD
| USD | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 |
|---|---|---|---|---|
| ASSETS | ||||
| Current assets: | ||||
| Cash and Cash Equivalents | 45,054 | 42,665 | 30,880 | 504,189 |
| Accounts Receivable | — | — | — | 28,030 |
| Other Non-Operating Current Assets | 265,001 | 234,431 | 256,763 | 152,122 |
| Total current assets | 310,055 | 277,096 | 287,643 | 684,341 |
| Property, Plant and Equipment | — | 800,294 | 852,487 | 904,680 |
| Total assets | 310,055 | 1,077,390 | 1,140,130 | 1,589,021 |
| LIABILITIES AND STOCKHOLDERS’ (DEFICIT) | ||||
| Current liabilities: | ||||
| Accounts Payable | 4,913,914 | 4,498,691 | 3,835,246 | 2,714,102 |
| Dividends Payable | 535,210 | 462,809 | 389,590 | 1,250,979 |
| Short-Term Debt | 3,828,599 | 1,926,545 | 531,465 | — |
| Other Non-Operating Current Liabilities | 4,009,212 | 4,015,291 | 4,016,291 | 4,017,920 |
| Total current liabilities | 13,286,935 | 10,903,336 | 8,772,592 | 7,983,001 |
| Total liabilities | — | — | — | 7,983,001 |
| Stockholders’ deficit: | ||||
| Preferred Stock | 47 | 47 | 47 | 51 |
| Total Stockholders' Equity | 1,337 | 1,337 | 1,337 | 1,168 |
| Additional Paid-In Capital | 59,404,554 | 59,476,955 | 59,550,174 | 58,588,953 |
| Retained Earnings | (72,382,818) | (69,304,285) | (67,184,020) | (64,984,152) |
| Total stockholders’ deficit | (12,976,880) | (9,825,946) | (7,632,462) | (6,393,980) |
| Total liabilities and stockholders’ deficit | 310,055 | 1,077,390 | 1,140,130 | 1,589,021 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.