IMAC Holdings, Inc. (IMAC) Balance Sheet Quarterly

IMAC Holdings, Inc.

IMAC (NASDAQ)

(%)

Financials
IMAC Holdings, Inc. Balance Sheet Statement Quarterly

Annual Quarterly

* (except for per share items) of USD

Period Ending:	2025 (Q3) 09-30	2025 (Q2) 06-30	2025 (Q1) 03-31	2024 (Q4) 12-31	2022 (Q2) 06-30	2022 (Q1) 03-31	2021 (Q4) 12-31
Report Filing:	2025-12-17	2025-08-14	2025-07-01	2025-04-15	2022-08-15	2022-05-12	1234
Total Current Assets	0.31	0.277	0.288	0.684	5,372	6.68	1234
Cash and Short Term Investments	0.045	0.043	0.031	0.504	1,614	4.28	1234
Cash & Equivalents	0.045	0.043	0.031	0.504	1,614	4.28	1234
Short Term Investments	0	0	0	0	0	0	1234
Receivables	0	0	0	0.028	3,055	1.73	1234
Inventory	0	0	0	0	0	0	1234
Other Current Assets	0.265	0.234	0.257	0.152	702.7	0.677	1234
Total Assets	0.31	1.08	1.14	1.59	22,068	24.2	1234
Total Non-Current Assets	0	0.8	0.852	0.905	16,696	17.52	1234
Property, Plant and Equipment	0	0.8	0.852	0.905	6,331	6.93	1234
Goodwill and Intangible Assets	0	0	0	0	10,014	10.21	1234
Goodwill	0	0	0	0	4,662	4.66	1234
Intangible Assets	0	0	0	0	5,352	5.55	1234
Long Term Investments	0	0	0	0	0	0	1234
Deferred Tax Assets	0	0	0	0	0	0	1234
Other Long Term Assets	0	0	0	0	351.8	0.378	1234
Total Current Liabilities	13.29	10.9	8.77	7.98	4,563	5.24	1234
Accounts Payable	0	0	0	0	0	3.02	1234
Notes Payable/Short Term Debt	0	0	0	0	1,568	1.58	1234
Tax Payables	0	0	0	0	0	0	1234
Deferred Revenue	0	0	0	0	0	0	1234
Other Current Liabilities	13.29	10.9	8.77	7.98	2,994	0.636	1234
Total Liabilities	0	0	0	7.98	7,973	9.23	1234
Total Non-Current Liabilities	0	0	0	0	3,411	3.99	1234
Total Long Term Debt	0	0	0	0	3,411	3.8	1234
Deferred Tax Liabilities Non-Current	0	0	0	0	0	0	1234
Deferred Revenue Non-Current	0	0	0	0	0	0	1234
Capital Lease Obligations	0	0	0	0	0	0	1234
Other Long Term Liabilities	0	0	0	0	0	0.189	1234
Total Equity	0	0	0	0	14,095	14.97	1234
Non-Controlling Interest	0	0	0	0	0	0	1234
Total Stockholders' Equity	0	0	0	-6.39	14,095	14.97	1234
Retained Earnings	-72.38	-69.3	-67.18	-64.98	-33,213	-31.37	1234
Accumulated Other Earnings	0	0	0	0	0	0	1234
Common Stock	0.001	0.001	0.001	0.001	414.5	0.33	1234
Preferred Stock	0	0	0	0	0	0	1234
Additional Paid in Capital	72.38	69.3	67.18	58.59	46,893	46.01	1234
Total Liabilities & Total Equity	0.31	1.08	1.14	1.59	22,068	24.2	1234
Total Liabilities & Shareholders' Equity	0.31	1.08	1.14	1.59	22,068	24.2	1234
Total Investments	0	0	0	0	0	0	1234
Total Debt	0	0	0	0	4,979	5.38	1234
Net Debt	-0.045	-0.043	-0.031	-0.504	3,365	1.11	1234

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IMAC Holdings, Inc. Balance Sheet Statement Quarterly