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10-Q/A

Quarterly Report

CIMG Inc. CIMG

0001493152-26-011692

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Filed
Mar 19, 2026 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Mar 17, 2026 89.97M sh
Shares Diluted Q1 2026 · Dec 31, 2025 13.6M sh
Shares Diluted restated Q1 2026 · Dec 31, 2024 449.13K sh
Operating Cash Flow Q1 2026 · Dec 31, 2025 −$8.53M
Operating Cash Flow Q1 2026 · Dec 31, 2024 −$1.34M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $45.36K
Cash And Equivalents Q1 2026 · Sep 30, 2025 $137.29K
Stockholders Equity Q1 2026 · Dec 31, 2025 $55.71M
Stockholders Equity Q1 2026 · Sep 30, 2025 $45.74M
Current Liabilities Q1 2026 · Dec 31, 2025 $10.9M
Current Liabilities Q1 2026 · Sep 30, 2025 $27.65M
Total Liabilities Q1 2026 · Dec 31, 2025 $10.9M
Total Liabilities Q1 2026 · Sep 30, 2025 $27.65M
Current Assets Q1 2026 · Dec 31, 2025 $3.41M
Current Assets Q1 2026 · Sep 30, 2025 $17.13M
Total Assets Q1 2026 · Dec 31, 2025 $67.42M
Total Assets Q1 2026 · Sep 30, 2025 $74.18M
Eps Diluted Q1 2026 · Dec 31, 2025 −$1.43
Eps Diluted restated Q1 2026 · Dec 31, 2024 −$3.42
Eps Basic Q1 2026 · Dec 31, 2025 −$1.43
Eps Basic restated Q1 2026 · Dec 31, 2024 −$3.42
Net Income Q1 2026 · Dec 31, 2025 −$19.44M
Net Income Q1 2026 · Dec 31, 2024 −$1.54M
Operating Income Q1 2026 · Dec 31, 2025 −$1.99M
Operating Income Q1 2026 · Dec 31, 2024 −$1.5M
Gross Profit Q1 2026 · Dec 31, 2025 $87.42K
Gross Profit Q1 2026 · Dec 31, 2024 $15.48K
Cost Of Revenue Q1 2026 · Dec 31, 2025 $15.68M
Cost Of Revenue Q1 2026 · Dec 31, 2024 $7.37K
Revenue Q1 2026 · Dec 31, 2025 $15.77M
Revenue Q1 2026 · Dec 31, 2024 $22.85K