Company: IMG
Filing Date: 2025-09-24
Form Type: 10-Q
Source: 0001493152-25-014748
Chunk: 3

Company: CIMG Inc.
Filing Date: 2025-09-24
Form: 10-Q
Item: Item 1
Chunk 3
---
148,611) 
     -  -
     (2,148,611)
  
    Balance December 31, 2023 
     1,284,194  
    $13  
    $76,344,123 - 
    $(75,520,598) 
    $162,901  -
    $986,439 
  
    Balance 
     1,284,194  
    $13  
    $76,344,123 - 
    $(75,520,598) 
    $162,901  -
    $986,439 

    Stock option expense 
     -  
     -  
     54,443  
     -  
     -  
     54,443 
  
    Issued private placement 
     14,220  
     -  
     29,994  
     -  
     -  
     29,994 
  
    Other comprehensive income 
     -  
     -  
     -  
     -  
     8,158  
     8,158 
  
    Net loss 
     -  
     -  
     -  -
     (1,653,931) 
     -  -
     (1,653,931)
  
    Balance March 31, 2024 
     1,298,414  
     13  
     76,428,560  -
     (77,174,529) 
     171,059  -
     (574,897)
  
    Balance 
     1,298,414  
     13  
     76,428,560  -
     (77,174,529) 
     171,059  -
     (574,897)

The
accompanying notes are an integral part of these unaudited consolidated financial statements.

5

CIMG
Inc. 

CONSOLIDATED
STATEMENTS OF CASH FLOWS

(UNAUDITED)

    Six Months
    
    Ended  
    Six
                                            Months  Ended 

    March
    31, 2025  
    March
    31, 2024 

    Operating activities: 

    Net loss from
    continuing operations 
    $(1