Company: IMG
Filing Date: 2025-09-24
Form Type: 10-Q
Source: 0001493152-25-014748
Chunk: 2

Company: CIMG Inc.
Filing Date: 2025-09-24
Form: 10-Q
Item: Item 1
Chunk 2
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62,517)
  
    Net loss 
     -  
     -  
     -  
     
    -

     (385,556) 
     -  
     -  
     (385,556)
  
    Non-controlling interests 
     -  
     -  
     -  
     
    -

     -  
     -  
     (19,374) 
     (19,374)
  
    Balance March 31,
    2025 
     30,197,418  
     302  
     95,166,878  
     
    (438,701
    )
     
     (84,266,527) 
     178,844  
     (19,374) 
     10,621,422 

    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 
  
    Other comprehensive income 
     -  
     -  
     -  
     -  
     42,408  
     42,408 
  
    Net loss 
     -  
     -  
     -  -
     (2,