| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues, net | 21,223 | 0 | 1,500 | 56,300 |
| Cost of revenues | 123,877 | 102,328 | 103,187 | 122,077 |
| Gross profit | -102,654 | -102,328 | -101,687 | -65,777 |
| General and administrative | 1,750,844 | 1,869,785 | 2,087,214 | 1,930,314 |
| General and administrative | - | - | - | 1,930,314 |
| Loss on impairment | 748,101 | - | - | - |
| Total operating expenses | 2,498,945 | 1,869,785 | 2,087,214 | 1,930,314 |
| Operating loss | -2,601,599 | -1,972,113 | -2,188,901 | -1,996,091 |
| Interest income | 39 | 0 | 185 | 1,453 |
| Interest expense | 466,599 | 148,152 | 11,466 | 106,636 |
| Total other income (expenses) | -466,560 | -148,152 | -11,281 | -105,183 |
| Net loss before income taxes | -3,068,159 | -2,120,265 | -2,200,182 | -2,101,274 |
| Income taxes | - | 0 | - | - |
| Net loss from continuing operations | -3,068,159 | -2,120,265 | - | -2,101,274 |
| Net income (loss) from discontinued operations | - | - | 314 | - |
| Net loss from discontinued operations | -10,374 | 0 | - | -103,374 |
| Net loss | -3,078,533 | -2,120,265 | -2,199,868 | -2,204,648 |
| Preferred dividends | 1,271,828 | 1,243,391 | 1,214,337 | 1,158,777 |
| Net loss available to common stockholders | -4,350,361 | -3,363,656 | -3,414,205 | -3,363,425 |
| Net loss per share - basic | -1.15 | -0.89 | -1.08 | -1.76 |
| Net loss per share - diluted | -1.15 | -0.89 | -1.08 | -1.76 |
| Weighted average common shares outstanding - basic | 3,784,934 | 3,784,934 | 3,148,275 | 1,909,588 |
| Weighted average common shares outstanding - diluted | 3,784,934 | 3,784,934 | 3,148,275 | 1,909,588 |
IMAC Holdings, Inc. (BACK)
IMAC Holdings, Inc. (BACK)