Company: IMG
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001493152-25-020586
Chunk: 3

Company: CIMG Inc.
Filing Date: 2025-11-03
Form: 10-Q
Item: Item 1
Chunk 3
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    interests  
    Total 
  
    Balance September 30, 2024 
     4,978,245  
    $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 
  
    Foreign currency translation 
     -  
     -  
     -  
     -  
     -  
     (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 issued for cash 
     19,457,618  
     195  
     9,999,805  
     (438,701) 
     -  
     -