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 | Q3 2024† 3 months ended Sep 30, 2024 | Q2 2024 3 months ended Jun 30, 2024 | Q1 2024 3 months ended Mar 31, 2024 | Q4 2023† 3 months ended Dec 31, 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21,223 | 0† | 1,500 | 0† | 56,300 | 15,750 | — | — |
| Cost of Revenue | 123,877 | 102,328 | 103,187 | 111,169† | 122,077 | 72,002 | — | — |
| Gross profit | (102,654) | (102,328) | (101,687) | (111,169)† | (65,777) | (56,252) | — | — |
| Operating expenses: | ||||||||
| Labor and Employee Benefits | — | — | — | — | — | — | 150,202 | (3,128,697)† |
| Marketing Expense | — | — | — | — | — | — | — | (112,233)† |
| Selling, General and Administrative Expense | 1,750,844 | 1,869,785 | 2,087,214 | 1,705,433† | 1,930,314 | 1,345,692 | 258,428 | (1,669,164)† |
| Depreciation Expense | — | — | — | — | — | — | — | (260,709)† |
| Loss on disposition or impairment | — | — | — | — | — | — | — | 865,276† |
| Asset Impairment Charges | 748,101 | — | — | — | — | — | — | — |
| Total operating expenses | 2,498,945 | 1,869,785 | 2,087,214 | 1,705,433† | 1,930,314 | 1,345,692 | 408,630 | 678,364† |
| Operating loss | (2,601,599) | (1,972,113) | (2,188,901) | (1,816,602)† | (1,996,091) | (1,401,944) | (408,630) | (678,364)† |
| Other income (expense): | ||||||||
| Interest and Dividend Income (Non-Bank) | 39 | 0† | 185 | 1,022† | 1,453 | 791 | 204 | 126† |
| Interest expense | — | — | — | — | — | — | (40,473) | (28,310)† |
| Non-Operating Income (Expense) | — | — | — | — | — | — | — | (86,784)† |
| Interest expense | (466,599) | (148,152) | (11,466) | (518,919)† | (106,636) | (11,953) | — | (31,853)† |
| Total other income (expenses) | (466,560) | (148,152) | (11,281) | (517,897)† | (105,183) | (11,162) | (40,269) | (33,767)† |
| Net loss before income taxes | (3,068,159) | (2,120,265) | (2,200,182) | (2,334,499)† | (2,101,274) | (1,413,106) | (448,899) | (712,131)† |
| Income from Discontinued Operations | — | — | 314 | — | — | — | — | — |
| Net loss from continuing operations | — | — | — | (2,334,499)† | (2,101,274) | — | — | (712,131)† |
| Extraordinary Items | — | — | — | — | — | — | 41,680 | — |
| Net loss from continuing operations | (3,068,159) | (2,120,265) | — | — | (2,101,274)† | (1,413,106) | (448,899) | — |
| Income from Discontinued Operations | (10,374) | — | — | (2,716,057)† | (103,374) | 29,702 | 41,680 | (746,822)† |
| Net loss | (3,078,533) | (2,120,265) | (2,199,868) | (5,050,556)† | (2,204,648) | (1,383,404) | (407,219) | (1,458,954)† |
| Preferred dividends | (1,271,828) | (1,243,391) | (1,214,337) | 635,279† | (433,430) | (648,116) | — | (75,000)† |
| Net loss available to common stockholders | (4,350,361) | (3,363,656) | (3,414,205) | (4,415,277)† | (2,638,078) | (2,031,520) | — | (1,533,954)† |
| Net loss per share from continuing operations available to common stockholders - Basic | (1.15) | (0.89) | (1.08) | — | (1.33) | (1.74) | (0.39) | — |
| Net loss per share from continuing operations available to common stockholders - Diluted | (1.15) | (0.89) | (1.08) | — | (1.33) | (1.74) | (0.39) | — |
| Loss per share from discontinued operations - Basic | 0.00 | 0.00 | — | — | 0.05 | 0.03 | 0.04 | — |
| Loss per share from discontinued operations - Diluted | 0.00 | 0.00 | — | — | 0.05 | 0.03 | 0.04 | — |
| Earnings Per Share (Basic) | (1.15) | (0.89) | (1.08) | — | (1.38) | (1.72) | (0.35) | — |
| Earnings Per Share (Diluted) | (1.15) | (0.89) | (1.08) | — | (1.38) | (1.72) | (0.35) | — |
| Weighted Average Shares Outstanding | 3,784,934 | 3,784,934 | 3,148,275 | — | 1,909,588 | 1,181,390 | 1,148,321 | — |
| Weighted Average Shares Outstanding, Diluted | 3,784,934 | 3,784,934 | 3,148,275 | — | 1,909,588 | 1,181,390 | 1,148,321 | — |
† 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.