Company: IMG
Filing Date: 2025-09-24
Form Type: 10-Q
Source: 0001493152-25-014748
Chunk: 72

Company: CIMG Inc.
Filing Date: 2025-09-24
Form: 10-Q
Item: Item 3
Chunk 72
---
None.

Item
4. MINE SAFETY DISCLOSURES

Not
applicable.

Item
5. OTHER INFORMATION

During
the fiscal quarter ended March 31, 2025, none of the Company’s directors or officers, as defined in Section 16 of the Securities
Exchange Act of 1934, adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities
that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement”
as defined under Item 408(a) of Regulation S-K.

21

Item
6. EXHIBITS 

    Exhibit
    Number
     
    Description

    10.1
     
    Securities Purchase Agreement, dated August 25, 2025, between the Company and the Investors party thereto (incorporated by reference to the Company’s 8-K filed on August 27, 2025).

    10.2
     
    Note Purchase Agreement, dated August 21, 2025, between the Company and the Investors party thereto (incorporated by reference to the Company’s 8-K filed on August 26, 2025).

    31.1*
     
    Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

    31.2*
     
    Certification of Chief Accounting Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

    32**
     
    Certification of Principal Executive Officer and Principal Accounting Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

    101.INS
     
    Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the inline XBRL document.
  
    101.SCH
     
    Inline XBRL Taxonomy Extension Schema Document
  
    101.CAL
     
    Inline XBRL Taxonomy Extension Calculation Linkbase Document
  
    101.DEF
     
    Inline XBRL Taxonomy Extension Definition Linkbase Document
  
    101.LAB
     
    Inline XBRL Taxonomy Extension Label Linkbase Document
  
    101.PRE
     
    Inline XBRL Taxonomy Extension