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IMAC Holdings, Inc. Liquidation Value Calculator

IMAC Holdings, Inc.

Current Price: N/A

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Advanced: All 75 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash total $45,054 USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$45,054 USD
current_liabilities
Dividends Payable Current total
DividendsPayableCurrent
$535,210 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$13.29M USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$4.44M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
3.8M shares
Unmapped Tags (67)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$4.91MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$1.04MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$59.40MUSD
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
$3.51MUSD
Assets
Assets
$310,055USD
Assets Current
AssetsCurrent
$310,055USD
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
$-10,060USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$120.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$3.78Mshares
Common Stock Value
CommonStockValue
$1,337USD
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
$614,000USD
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
$748,000USD
Investment Income Interest
InvestmentIncomeInterest
$224USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$310,055USD
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
$4.01MUSD
Notes Payable
NotesPayable
$3.83MUSD
Notes Payable Current
NotesPayableCurrent
$3.83MUSD
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
$3.73MUSD
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
$57.70MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$5.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$46,047shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$46,047shares
Preferred Stock Value
PreferredStockValue
$47USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-72.38MUSD
Stockholders Equity
StockholdersEquity
$-12.98MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-459,135USD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$23,000USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$2.19MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-28,030USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$112,879USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$3.30MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-3.76MUSD
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
$-3.75MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$100,000USD
Proceeds From Notes Payable
ProceedsFromNotesPayable
$3.20MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$22.62Mshares
Cost Of Revenue
CostOfRevenue
$329,392USD
Earnings Per Share Basic
EarningsPerShareBasic
$-3USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-3USD/shares
General And Administrative Expense
GeneralAndAdministrativeExpense
$5.71MUSD
Gross Profit
GrossProfit
$-306,669USD
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
$-7.39MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-7.39MUSD
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
$-7.39MUSD
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
$-3USD/shares
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
$-3USD/shares
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
$-10,060USD
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
$-10,060USD
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
$0USD/shares
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
$0USD/shares
Interest Expense Debt
InterestExpenseDebt
$625,546USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$626,217USD
Net Income Loss
NetIncomeLoss
$-7.40MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-11.13MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-625,993USD
Operating Expenses
OperatingExpenses
$6.46MUSD
Operating Income Loss
OperatingIncomeLoss
$-6.76MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$265,001USD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$22,723USD
Asset Impairment Charges
AssetImpairmentCharges
$748,101USD
Depreciation
Depreciation
$157,000USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$156,579USD
Entity Listing Par Value Per Share
EntityListingParValuePerShare
$0USD/shares
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
$178,332USD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$100,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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