IMAC Holdings, Inc. (BACK)

USD 1.1

(-5.17%)

Annual Balance Sheets

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 1.14 Million 11.08 Million 27.22 Million 19.74 Million 20.41 Million 11.07 Million
Total Current Assets 1.14 Million 4.2 Million 9.06 Million 4.75 Million 2.57 Million 668.1 Thousand
Cash And Short Term Investments 221.51 Thousand 763.21 Thousand 7.11 Million 2.62 Million 373.68 Thousand 194.31 Thousand
Cash and Cash Equivalents 221.51 Thousand 763.21 Thousand 7.11 Million 2.62 Million 373.68 Thousand 194.31 Thousand
Short Term Investments - - - - - -
Net Receivables 731.06 Thousand 2.88 Million 1.2 Million 1.51 Million 1.25 Million 303.63 Thousand
Inventory - 196.11 Thousand 191.65 Thousand 309.37 Thousand 312.25 Thousand 1.00
Other Current Assets 191.54 Thousand 367.35 Thousand 547.53 Thousand 310.35 Thousand 633.3 Thousand 170.16 Thousand
Total Non-Current Assets 762 Thousand 6.87 Million 18.16 Million 14.98 Million 17.84 Million 10.4 Million
Net PPE 762 Thousand 5.2 Million 7.27 Million 5.59 Million 7.41 Million 3.33 Million
Good Will And Intangible Assets - 1.36 Million 10.45 Million 8.65 Million 9.2 Million 6.29 Million
Good Will - - 4.66 Million 2.04 Million 2.04 Million 2.04 Million
Intangible Assets - 1.36 Million 5.79 Million 6.61 Million 7.16 Million 4.25 Million
Long-Term Investments - - - - - -
Tax Assets - - - - - -
Other Non Current Assets - 300.43 Thousand 430.86 Thousand 743.31 Thousand 1.21 Million 773.48 Thousand
Other Assets -762 Thousand - - - - -1.00
Total Liabilities 1.89 Million 6.43 Million 9.27 Million 11.93 Million 12.48 Million 15 Million
Total Current Liabilities 1.89 Million 3.71 Million 4.93 Million 5.95 Million 6.06 Million 13.83 Million
Account Payables 584.05 Thousand 1.7 Million 2.52 Million 1.69 Million 2.9 Million 1.26 Million
Tax Payables - - - - - -
Short Term Debt - 1.43 Million 1.75 Million 3.62 Million 2.54 Million 4.85 Million
Deferred Revenue - 241.66 Thousand 320.91 Thousand 295.07 Thousand 189.69 Thousand 454.38 Thousand
Other Current Liabilities 1.31 Million 329.85 Thousand 337.93 Thousand 339.37 Thousand 421.04 Thousand 7.25 Million
Total Non Current Liabilities - 2.71 Million 4.34 Million 5.98 Million 6.41 Million 1.17 Million
Long-Term Debt - 2.71 Million 4.15 Million 5.51 Million 5.83 Million 977.78 Thousand
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - - 189.37 Thousand 468.76 Thousand 578.86 Thousand 197.99 Thousand
Other Liabilities -0.00 - - - - -
Total Equity -752.64 Thousand 4.65 Million 17.95 Million 7.81 Million 7.93 Million -3.93 Million
Stock Holders Equity -752.64 Thousand 4.65 Million 17.95 Million 10.43 Million 10.01 Million -2.3 Million
Common Stock 1149.00 32.93 Thousand 26.21 Thousand 12.83 Thousand 8907.00 6583.00
Retained Earnings -55.93 Million -46.51 Million -28.2 Million -15.04 Million -10.04 Million -3.54 Million
Accumulated other comprehensive income -1149.00 - - - - -
Common Stock Equity -752.64 Thousand 4.65 Million 17.95 Million 10.43 Million 10.01 Million -2.3 Million
Capital Lease Obligation - 4.05 Million 5.54 Million 4.65 Million 4.76 Million 677.23 Thousand
Total Investments - - - - - -
Total Debt - 4.15 Million 5.9 Million 9.13 Million 8.38 Million 5.83 Million
Net Debt -221.51 Thousand 3.39 Million -1.21 Million 6.51 Million 8 Million 5.63 Million

Balance Sheet Charts