For the quarter ending 2025-09-30, BACK has $310,055 in assets.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 45,054 | 42,665 | ||
| Accounts receivable, net | - | 0 | ||
| Prepaid expenses and other current assets | 265,001 | 234,431 | ||
| Total current assets | 310,055 | 277,096 | ||
| Property and equipment, net | - | 800,294 | ||
| Total assets | 310,055 | 1,077,390 | ||
| Accounts payable and accrued expenses | 4,913,914 | 4,498,691 | ||
| Dividends payable | 535,210 | 462,809 | ||
| Note payable, net | 3,828,599 | 1,926,545 | ||
| Liabilities of discontinued operations | 4,009,212 | 4,015,291 | ||
| Total current liabilities | 13,286,935 | 10,903,336 | ||
| Preferred stock - 0.001 par value, 5,000,000 authorized, 46,047 preferred stock at september 30, 2025 and 50,502 preferred stock at december 31, 2024 issued and outstanding | 47 | 47 | ||
| Common stock - 0.001 par value, 120,000,000 authorized 3,784,966 at september 30, 2025 and 2,029,864 at december 31, 2024 issued and outstanding | 1,337 | 1,337 | ||
| Additional paid-in capital | 59,404,554 | 59,476,955 | ||
| Accumulated deficit | -72,382,818 | -69,304,285 | ||
| Total stockholders deficit | -12,976,880 | -9,825,946 | ||
| Total liabilities and stockholders deficit | 310,055 | 1,077,390 | ||
IMAC Holdings, Inc. (BACK)
IMAC Holdings, Inc. (BACK)