CIMG: the balance sheet

MyFinsight

For the quarter ending 2025-12-31, CIMG has $67,418,377 in assets. $10,901,197 in debts. $45,356 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-12-31
Cash and cash equivalent	45,356
Accounts receivable, net	1,385,960
Inventories, net	157
Prepaid expenses and other current assets	1,767,900
Other receivables - related parties	208,714
Total current assets	3,408,087
Property and equipment, net	1,322
Right-of-use asset - operating lease	28,751
Intangible assets, net	1,396
Digital assets	63,978,821
Total non-current assets	64,010,290
Total assets	67,418,377

Accounts payable and accrued expenses	2,860,809
Current portion of lease liability - operating lease	14,033
Other payables-related party	1,194,655
Advance received	87,251
Other current liabilities	4,346,146
Tax payable	2,398,303
Total current liabilities	10,901,197
Total liabilities	10,901,197
15,483,392 and 9,825,704 shares of common stock issued and outstanding as of december 31, 2025 and september 30, 2025, respectively	156
Additional paid-in capital	161,961,688
Accumulated deficit	-106,671,810
Accumulated other comprehensive income	416,076
Total shareholders equity of the company	55,706,110
Non-controlling interests	811,070
Total stockholders equity	56,517,180
Total liabilities and stockholders equity	67,418,377

Unit: Dollar