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IMAC Holdings, Inc. (IMAC)
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Create: Alert |
All | News | Filings
| Date Filed | Type | Description |
| 11/12/2020 |
8-K
| Quarterly results|
Docs:
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"IMAC HOLDINGS, INC. CONDENSED CONSOLIDATED BALANCE SHEETS September 30, 2020 December 31, 2019 ASSETS Current assets: Cash $ 1,664,304 $ 373,689 Accounts receivable, net 1,433,457 1,258,325 Deferred compensation, current portion 241,946 312,258 Other assets 452,741 633,303 Total current assets 3,792,448 2,577,575 Property and equipment, net 1,861,879 3,692,009 Other assets: Goodwill 2,040,696 2,040,696 Intangible assets, net 6,846,385 7,169,072 Deferred equity costs 143,655 170,274 Deferred compensation, net of current portion 310,006 549,563 Security deposits 413,407 499,488 Right of use asset 3,965,755 3,719,401 Total other assets 13,719,904 14,148,494 Total assets $ 19,374,231 $ 20,418,078 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Accounts payable and accrued expenses $ ..." |
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| 08/17/2020 |
8-K
| Quarterly results |
| 03/30/2020 |
8-K
| Quarterly results|
Docs:
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"Note Purchase Agreement",
"Promissory Note",
"Security Agreement",
"IMAC Holdings, Inc. Consolidated Balance Sheet December 31, 2019 and 2018 ASSETS December 31, December 31, 2019 2018 Current assets: Cash $ 373,689 $ 194,316 Accounts receivable, net 1,258,325 303,630 Deferred compensation 312,258 - Other assets 633,303 170,163 Total current assets 2,577,575 668,109 Property and equipment, net 3,692,009 3,333,638 Other assets: Goodwill 2,040,696 2,042,125 Intangible assets, net 7,169,072 4,257,434 Deferred IPO Costs - 335,318 Deferred financing costs 170,274 - Security deposits 549,563 438,163 Deferred compensation 499,488 - Right of use asset 3,719,401 - Total other assets 14,148,494 7,073,040 Total assets $ 20,418,078 $ 11,074,787 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Accounts payable and accrued expenses $ 2,909,666 $ 1,261,582 Acqui..." |
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| 11/14/2019 |
8-K
| Quarterly results |
| 08/16/2019 |
8-K
| Quarterly results|
Docs:
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"IMAC HOLDINGS, INC. CONDENSED CONSOLIDATED BALANCE SHEETS June 30, 2019 December 31, 2018 ASSETS Current assets: Cash $ 2,231,402 $ 194,316 Accounts receivable, net 1,101,483 303,630 Other assets 377,220 170,163 Total current assets 3,710,105 668,109 Property and equipment, net 3,588,532 3,333,638 Other assets: Goodwill 2,042,125 2,042,125 Intangible assets, net 7,619,440 4,257,434 Deferred IPO Costs - 335,318 Security deposits 508,936 438,163 Right of use asset 3,973,950 - Total other assets 14,144,451 7,073,040 Total assets $ 21,443,088 $ 11,074,787 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Accounts payable and accrued expenses $ 2,227,198 $ 1,261,582 Acquisition liabilities - 7,259,208 Patient deposits 1,315,789 454,380 Notes payable, current portion 1,322,337 4,459,302 ..." |
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| 05/16/2019 |
8-K
| Quarterly results|
Docs:
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"IMAC HOLDINGS, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Three Months Ended March 31, 2019 2018 Patient revenues $ 7,289,022 $ 532,872 Contractual adjustments Total patient revenue, net 2,769,828 234,253 Management fees - 33,600 Total revenue 2,769,828 267,853 Operating expenses: Patient expenses 436,129 37,134 Salaries and benefits 2,064,623 446,796 Share-based compensation 3,749 3,749 Advertising and marketing 347,016 93,178 General and administrative 977,369 239,692 Depreciation and amortization 285,567 31,268 Total operating expenses 4,114,453 851,817 Operating loss Other income : Interest income - 3,312 Other - Beneficial conversion interest expense - Interest expense Total other Loss before equity in of non-consolidated affiliate Equity in of non-consolidated affilia..." |
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