Company: IMG
Filing Date: 2025-11-18
Form Type: 10-Q/A
Source: 0001493152-25-024063
Chunk: 8

Company: CIMG Inc.
Filing Date: 2025-11-18
Form: 10-Q/A
Chunk 8
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-------------:|:--|:----|:--|--------------:|:--|
| Assets Held for Sale           |     | $ |      214,709 |   |     | $ |       214,709 |   |
| Current                        
 Assets Held for Sale           |     |   |      214,709 |   |     |   |       214,709 |   |
| Property                       
 and equipment asset impairment |     |   |     (203,973 | ) |     |   |      (203,973 | ) |
| Total                          |     | $ |       10,736 |   |     | $ |        10,736 |   |

Major Customers

For the three months ended December 31, 2024 and 2023, revenue was primarily derived from major customers disclosed below.

Three months ended December 31, 2024:

SCHEDULE OF REVENUE BY MAJOR CUSTOMERS

| Customer 
 Name     |     | Sales  
 Amount |        |     | %        
 of Total 
 Revenue  |    |   |     | Accounts   
 Receivable 
 Amount     |   |     | %          
 of Total   
 Accounts   
 Receivable |   |
|:---------|:----|:-------|-------:|:----|:---------|---:|:--|:----|:-----------|:--|:----|:-----------|:--|
| Customer 
 LXM      |     | $      | 13,524 |     |          | 59 | % |     | $          | - |     |            | - |

Three months ended December 31, 2023:

| Customer 
 Name     |     | Sales  
 Amount |         |     | %        
 of Total 
 Revenue  |    |   |     | Accounts   
 Receivable 
 Amount     |         |     | %          
 of Total   
 Accounts   
 Receivable |    |   |
|:---------|:----|:-------|--------:|:----|:---------|---:|:--|:----|:-----------|--------:|:----|:-----------|---:|:--|
| Customer 
 CL       |     | $      | 577,420 |     |          | 43 | % |     | $          | 552,587 |     |            | 49 | % |

| 10 |

Leases

In February 2016, the FASB issued ASU No. 201