Company: IMG
Filing Date: 2025-07-21
Form Type: 10-K
Source: 0001641172-25-020300
Chunk: 251

Company: CIMG Inc.
Filing Date: 2025-07-21
Form: 10-K
Item: Item 1
Chunk 251
---
897,113 
  
    Stock option expense 
     -  
     -  
     83,744  
     -  
     -  
     83,744 
  
    Issued private placement 
     2,906,862  
     29  
     4,499,970  
     -  
     -  
     4,499,999 
  
    Treasury Stock 
     34,095  
     -  
     -  
     -  
     -  
     - 
  
    Other comprehensive income 
     -  
     -  
     -  
     -  
     312,906  
     312,906 
  
    Net loss 
     -  
     -  
     -  
     (8,555,388) 
     -  
     (8,555,388)

    Balance September 30, 2024 
     4,978,245  
    $50  
    $81,406,656  
    $(81,927,375) 
    $433,399  
    $(87,271)

    Common Stock  
    Additional paid-in  
    Accumulated  
    Accumulated Other Comprehensive  

    Shares  
    Amount  
    capital  
    deficit  
    income  
    Total 

    Balance September 30, 2022 
     676,229  
    $7  
    $74,281,418  
    $(64,622,520) 
    $83,894  
    $9,742,799 
  
    Balance 
     676,229  
    $7  
    $74,281,418  
    $(64,622,520) 
    $83,894  
    $9,742,799 

    Forgiveness of stock issuance costs 
     -  
     -  
     40,000  
     -  
     -  
     40,000 
  
    Round-up shares issued in reverse split 
     8,859  
     -  
     -  
     -  
     -  
     - 
  
    Common Stock issued for services 
     13,500