For the quarter ending 2025-12-31, IMAQU has $3,493,600 in assets. $15,254,964 in debts.
| Balance Sheets | 2025-12-31 | 2025-09-30 | 2025-06-30 | |
|---|---|---|---|---|
| Prepaid franchise taxes | 56,850 | 56,850 | - | |
| Prepaid expenses | 19,066 | 19,879 | 2,889 | |
| Other receivable | - | - | 10,000 | |
| Cash | - | - | 161,374 | |
| Total current assets | 75,916 | 76,729 | 174,263 | |
| Investments held in trust account | 3,417,684 | 3,421,657 | 3,421,588 | |
| Total assets | 3,493,600 | 3,498,386 | 3,595,851 | |
| Accounts payable and accrued expenses | 963,606 | 951,099 | 1,029,678 | |
| Due to prior sponsor | 656,913 | 656,913 | 656,913 | |
| Promissory notes- prior sponsor | 2,445,000 | 2,445,000 | 2,445,000 | |
| Promissory notes - jc unify | 3,000,504 | 2,943,971 | 2,718,883 | |
| Excise tax payable | 12,727 | 12,727 | 91,920 | |
| Income tax payable | 114,620 | 116,543 | 177,183 | |
| Total current liabilities | 7,193,370 | 7,126,253 | 7,119,578 | |
| Deferred underwriting fee payable | 8,050,000 | 8,050,000 | 8,050,000 | |
| Warrant liability | 11,594 | 23,906 | 31,079 | |
| Total liabilities | 15,254,964 | 15,200,159 | 15,200,657 | |
| Common stock subject to possible redemption 289,694 shares issued and outstanding at 11.80 and 11.66 redemption value as of december 31, 2025 and march 31, 2025, respectively | 3,379,392 | 3,381,442 | 3,379,706 | |
| 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 december 31, 2025 and march 31, 2025 | 655 | 655 | 655 | |
| Accumulated deficit | -15,141,411 | -15,083,870 | -14,985,167 | |
| Total stockholders deficit | -15,140,756 | -15,083,215 | -14,984,512 | |
| Total liabilities and stockholders deficit | 3,493,600 | 3,498,386 | 3,595,851 | |
International Media Acquisition Corp. (IMAQU)
International Media Acquisition Corp. (IMAQU)