Company: IMG
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001493152-25-020586
Chunk: 4

Company: CIMG Inc.
Filing Date: 2025-11-03
Form: 10-Q
Item: Item 1
Chunk 4
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     -  
     -  
     (1,069,173) 
     -  
     931  
     (1,068,242)
  
    Balance June 30, 2025 
     36,397,418  
     364  
     96,353,118  
     (616,474) 
     (85,335,700) 
     254,766  
     (18,757) 
     10,637,317 

    Shares  
    Amount  
    capital  
    deficit  
    income  
    Total 

    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 
  
    Common Stock issued for cash 
     488,750  
     5  
     1,277,113  
     -  
     -  
     1,277,118 
  
    Stock option expense 
     -  
     -  
     11,505  
     -  
     -  
     11,505 
  
    Issued private placement 
     46,800  
     -  
     129,662  
     -  
     -  
     129,662 
  
    Foreign currency translation 
     -  
     -  
     -  
     -  
     42,408  
     42,408 
  
    Net loss 
     -  
     -  
     -  -
     (2,148,611) 
     -  -
     (2,148,611)
  
    Balance December 31, 2023 
     1,284,194  
    $13  
    $76,344,123  -
    $(75,520,598) 
    $162,901  -
    $986,439