IMAC - IMAC Holdings, Inc.

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
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Annual

Balance Sheet

All numbers in thousands
Breakdown
12/30/2018
12/30/2017
12/30/2016
Assets
Current Assets
Cash
Cash And Cash Equivalents
194
128
876
Short Term Investments
-
-
-
Total Cash
194
128
876
Net Receivables
304
139
0
Inventory
-
-
-
Other Current Assets
170
93
3
Total Current Assets
668
708
1,602
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
3,783
609
0
Accumulated Depreciation
-449
-66
0
Net property, plant and equipment
3,334
543
0
Equity and other investments
-
-
-
Goodwill
2,042
-
-
Intangible Assets
4,257
-
-
Other long-term assets
-
-
-
Total non-current assets
10,407
571
0
Total Assets
11,075
1,279
1,602
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
4,839
183
-
Accounts Payable
1,262
57
3
Taxes payable
-
-
-
Accrued liabilities
-
-
-
Deferred revenues
454
131
0
Other Current Liabilities
7,259
-
-
Total Current Liabilities
13,831
474
51
Non-current liabilities
Long Term Debt
317
456
500
Deferred taxes liabilities
-
-
-
Deferred revenues
-
-
-
Other long-term liabilities
576
60
-
Total non-current liabilities
1,176
634
500
Total Liabilities
15,007
1,108
551
Stockholders' Equity
Common Stock
7
7
6
Retained Earnings
-3,545
-491
-434
Accumulated other comprehensive income
-
-
-
Total stockholders' equity
-2,306
747
767
Total liabilities and stockholders' equity
11,075
1,279
1,602