Company: IMG
Filing Date: 2025-08-26
Form Type: 10-Q
Source: 0001641172-25-025514
Chunk: 3

Company: CIMG Inc.
Filing Date: 2025-08-26
Form: 10-Q
Item: Item 1
Chunk 3
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50  
    $81,260,605  
    $(82,344,722) 
    $433,399  
    $(650,668)
  
    Common
    Stock issued for cash 
     1,396,813  
     13  
     1,382,831  
     -  
     -   
     1,382,844 
  
    Common
    stock compensation 
     800,000  
     8  
     523,672  
     -  
      -  
     523,680 
  
    Issued
    private placement 
     3,508,769  
     35  
     1,999,965  
      -  
      -  
     2,000,000 
  
    Issued
    warrants 
     55,973  
     1  
     -  
      -  
      -  
     1 
  
    Other
    comprehensive income 
      -  
      -  
      -  
      -  
     (192,038) 
     (192,038)
  
    Net
    loss 
     -  
     -  
      -  
     (1,536,249) 
     -  
     (1,536,249)

    Balance
    December 31, 2024 
     10,739,800  
    $107  
    $85,167,073  
    $(83,880,971) 
    $241,361  
    $1,527,570 

    Common
    Stock  
    Additional
    paid-in  
    Accumulated  
    Accumulated
    Other Comprehensive  

    Shares  
    Amount  
    capital  
    deficit  
    income  
    Total 

    Balance
    September 30, 2023 
     748,644  
    $8  
    $74,925,843  
    $(73,371,987) 
    $120,493  
    $1,674,357 
  
    Balance 
     748,644  
    $8  
    $74,925,843