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Balance Sheets Overview

Current Ratio
6.46%
Quick Ratio
6.46%
Debt to Asset Ratio
398.42%
Unit: Dollar
Assets Breakdown
    • Investments held in trust accoun...
    • Loan receivable target company
    • Prepaid franchise taxes
    • Prepaid expenses
Liabilities Breakdown
    • Accumulated deficit
    • Deferred underwriting fee payabl...
    • Common stock subject to possible...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Loan receivable target company
499,900
499,900
-
-
Prepaid franchise taxes
4,112
33,212
56,850
56,850
Prepaid expenses
3,085
18,328
19,066
19,879
Total current assets
507,097
551,440
75,916
76,729
Investments held in trust account
3,484,403
3,450,760
3,417,684
3,421,657
Total assets
3,991,500
4,002,200
3,493,600
3,498,386
Accounts payable and accrued expenses
986,691
962,456
963,606
951,099
Due to prior sponsor
-
656,913
656,913
656,913
Due to related party-Prior Sponsor
656,913
-
-
-
Promissory notes-Prior Sponsor
2,445,000
2,445,000
-
-
Due to related party-JCUnify
78,766
-
-
-
Promissory notes- prior sponsor
-
-
2,445,000
2,445,000
Promissory notes-JCUnify
2,900,000
2,900,000
-
-
Promissory notes - jc unify
-
-
3,000,504
2,943,971
Promissory notes-Wei Hua Chang
674,672
674,672
-
-
Excise tax payable
12,727
12,727
12,727
12,727
Income tax payable
92,307
118,717
114,620
116,543
Total current liabilities
7,847,076
7,770,485
7,193,370
7,126,253
Deferred underwriting fee payable
8,050,000
8,050,000
8,050,000
8,050,000
Warrant liability
5,977
11,237
11,594
23,906
Total liabilities
15,903,053
15,831,722
15,254,964
15,200,159
Common stock subject to possible redemption 289,694 shares issued and outstanding at 12.03 and 11.91 redemption value as of june 30, 2026 and march 31, 2026, respectively
3,396,218
3,391,265
3,379,392
3,381,442
Common stock, 0.0001 par value 500,000,000 shares authorized 6,546,900 shares issued and outstanding (excluding 289,694 shares subject to possible redemption) as of june 30, 2026 and march 31, 2026
655
655
655
655
Accumulated deficit
-15,308,426
-15,221,442
-15,141,411
-15,083,870
Total stockholders deficit
-15,307,771
-15,220,787
-15,140,756
-15,083,215
Total liabilities and stockholders deficit
3,991,500
4,002,200
3,493,600
3,498,386
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Loan receivable target company$499,900 Prepaid franchise taxes$4,112 Prepaid expenses$3,085 (6.78%↑ Y/Y)Investments held in trustaccount$3,484,403 (1.84%↑ Y/Y)Total current assets$507,097 (191.00%↑ Y/Y)Total assets$3,991,500 (11.00%↑ Y/Y)Accumulated deficit-$15,308,426 (-2.16%↓ Y/Y)Total liabilities andstockholders deficit$3,991,500 (11.00%↑ Y/Y)Total stockholdersdeficit-$15,307,771 (-2.16%↓ Y/Y)Common stock, 0.0001par value...$655 (0.00%↑ Y/Y)Total liabilities$15,903,053 (4.62%↑ Y/Y)Common stock subject topossible redemption...$3,396,218 (0.49%↑ Y/Y)Deferred underwritingfee payable$8,050,000 (0.00%↑ Y/Y)Total currentliabilities$7,847,076 (10.22%↑ Y/Y)Warrant liability$5,977 (-80.77%↓ Y/Y)Promissory notes-JCUnify$2,900,000 Promissory notes-PriorSponsor$2,445,000 Accounts payable andaccrued expenses$986,691 (-4.17%↓ Y/Y)Promissory notes-Wei HuaChang$674,672 Due to relatedparty-Prior Sponsor$656,913 Income tax payable$92,307 (-47.90%↓ Y/Y)Due to relatedparty-JCUnify$78,766 Excise tax payable$12,727 (-86.15%↓ Y/Y)

International Media Acquisition Corp. (IMAQU)

International Media Acquisition Corp. (IMAQU)