IMAC Holdings, Inc.
BACK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $504 | $222 | $763 | $7,119 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $28 | $731 | $2,881 | $1,209 |
| Inventory | $0 | $0 | $196 | $192 |
| Other Curr. Assets | $152 | $192 | $6,989 | $548 |
| Total Curr. Assets | $684 | $1,144 | $10,830 | $9,068 |
| Property Plant & Equip (Net) | $905 | $762 | $5,208 | $7,272 |
| Goodwill | $0 | $0 | $0 | $4,662 |
| Intangibles | $0 | $0 | $1,365 | $5,797 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $300 | $431 |
| Total NC Assets | $905 | $762 | $6,874 | $18,162 |
| Other Assets | $0 | -$762 | $0 | $0 |
| Total Assets | $1,589 | $1,144 | $11,082 | $27,229 |
| Liabilities | – | – | – | – |
| Payables | $2,714 | $584 | $569 | $2,523 |
| Short-Term Debt | $0 | $0 | $1,440 | $1,752 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $242 | $321 |
| Other Curr. Liab. | $5,269 | $1,313 | $4,180 | $338 |
| Total Curr. Liab. | $7,983 | $1,897 | $6,430 | $4,934 |
| LT Debt | $0 | $0 | $2,717 | $4,153 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $189 |
| Total NC Liab. | $0 | $0 | $2,717 | $4,342 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $4,051 | $5,545 |
| Total Liabilities | $7,983 | $1,897 | $6,430 | $9,276 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $26 |
| Retained Earnings | -$64,984 | -$55,938 | -$46,520 | -$28,207 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $58,589 | $55,185 | $51,170 | $46,134 |
| Total Equity | -$6,394 | -$753 | $4,651 | $17,953 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,589 | $1,144 | $11,082 | $27,229 |
| Net Debt | -$504 | -$222 | $3,393 | -$1,214 |