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IMAC Holdings, Inc. Stock $back

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2022 Q4 Form 10-Q Financial Statement

#000149315222032290 Filed on November 14, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3
Revenue	$3.470M	$3.786M	$3.488M
YoY Change	-20.57%	8.57%	0.22%
Cost Of Revenue	$370.0K	$280.0K	$361.1K
YoY Change	-36.83%	-22.47%	-16.01%
Gross Profit	$3.100M	$3.510M	$3.126M
YoY Change	-18.05%	12.27%	2.5%
Gross Profit Margin	89.34%	92.7%	89.64%
Selling, General & Admin	$5.330M	$5.520M	$5.463M
YoY Change	-13.31%	1.05%	39.0%
% of Gross Profit	171.94%	157.26%	174.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$260.0K	$200.0K	$450.6K
YoY Change	-22.3%	-55.61%	4.78%
% of Gross Profit	8.39%	5.7%	14.41%
Operating Expenses	$5.590M	$10.13M	$5.913M
YoY Change	-13.77%	71.35%	35.62%
Operating Profit	-$2.490M	-$6.346M	-$2.787M
YoY Change	-7.78%	127.72%	112.74%
Interest Expense	$0.00	$2.976K	-$106.6K
YoY Change	-100.0%	-102.79%	-23.88%
% of Operating Profit
Other Income/Expense, Net	$10.00K	$12.53K	-$105.7K
YoY Change	8990.91%	-111.85%
Pretax Income	-$6.970M	-$6.334M	-$2.893M
YoY Change	141.89%	118.96%	96.78%
Income Tax	$0.00
% Of Pretax Income
Net Earnings	-$6.970M	-$6.334M	-$1.721M
YoY Change	44.14%	268.08%	20.33%
Net Earnings / Revenue	-200.86%	-167.28%	-49.34%
Basic Earnings Per Share		-$0.23	-$0.07
Diluted Earnings Per Share	-$6.44	-$6.93	-$67.95K
COMMON SHARES
Basic Shares Outstanding	32.75M shares	27.29M shares	25.32M shares
Diluted Shares Outstanding		914.2K shares

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$760.0K	$2.830M	$11.19M
YoY Change	-89.32%	-74.72%	574.36%
Cash & Equivalents	$763.2K	$2.833M	$11.19M
Short-Term Investments
Other Short-Term Assets	$367.4K	$373.8K	$1.197M
YoY Change	-32.91%	-68.76%	73.41%
Inventory
Prepaid Expenses
Receivables	$2.881M	$3.156M	$1.155M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$4.208M	$6.484M	$13.55M
YoY Change	-53.59%	-52.13%	257.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.585M	$1.767M	$6.635M
YoY Change	-31.79%	-73.37%	13.8%
Goodwill		$4.500M
YoY Change
Intangibles	$1.365M	$1.432M
YoY Change	-76.45%
Long-Term Investments
YoY Change
Other Assets	$5.289M	$300.0K	$479.9K
YoY Change	1127.51%	-37.49%	-44.84%
Total Long-Term Assets	$6.874M	$12.05M	$15.62M
YoY Change	-62.15%	-22.85%	0.24%
TOTAL ASSETS
Total Short-Term Assets	$4.208M	$6.484M	$13.55M
Total Long-Term Assets	$6.874M	$12.05M	$15.62M
Total Assets	$11.08M	$18.53M	$29.16M
YoY Change	-59.3%	-36.45%	50.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.700M	$1.580M	$1.810M
YoY Change	-32.54%	-12.71%	-23.63%
Accrued Expenses	$1.370M	$1.450M	$1.517M
YoY Change	-7.32%	-4.45%	44.52%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$70.00K	$80.00K	$1.097M
YoY Change	-74.41%	-92.71%	-41.01%
Total Short-Term Liabilities	$3.714M	$3.854M	$5.366M
YoY Change	-24.73%	-28.18%	-11.16%
LONG-TERM LIABILITIES
Long-Term Debt	$2.717M	$80.00K	$155.9K
YoY Change	1927.71%	-48.68%	-94.27%
Other Long-Term Liabilities	$2.650M	$3.050M	$4.117M
YoY Change	-37.03%	-25.92%	-0.07%
Total Long-Term Liabilities	$2.717M	$3.130M	$4.273M
YoY Change	-37.44%	-26.75%	-37.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.714M	$3.854M	$5.366M
Total Long-Term Liabilities	$2.717M	$3.130M	$4.273M
Total Liabilities	$6.430M	$6.977M	$5.066M
YoY Change	-30.68%	37.72%	-51.66%
SHAREHOLDERS EQUITY
Retained Earnings	-$46.52M	-$39.55M
YoY Change	64.92%
Common Stock	$32.94K	$32.50K
YoY Change	25.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.651M	$11.55M	$24.10M
YoY Change
Total Liabilities & Shareholders Equity	$11.08M	$18.53M	$29.16M
YoY Change	-59.3%	-36.45%	50.56%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3
OPERATING ACTIVITIES
Net Income	-$6.970M	-$6.334M	-$1.721M
YoY Change	44.14%	268.08%	20.33%
Depreciation, Depletion And Amortization	$260.0K	$200.0K	$450.6K
YoY Change	-22.3%	-55.61%	4.78%
Cash From Operating Activities	-$2.070M	-$2.360M	-$1.410M
YoY Change	11.9%	67.32%	36.94%
INVESTING ACTIVITIES
Capital Expenditures	$40.00K	$30.00K	-$131.0K
YoY Change	-112.31%	-122.91%	-427.38%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$70.00K	$11.80K
YoY Change	-100.0%	493.22%
Cash From Investing Activities	-$40.00K	$30.00K	-$119.2K
YoY Change	-96.93%	-125.18%	138.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	50.00K	3.540M	-897.7K
YoY Change	-105.41%	-494.35%	1396.13%
NET CHANGE
Cash From Operating Activities	-2.070M	-2.360M	-1.410M
Cash From Investing Activities	-40.00K	30.00K	-119.2K
Cash From Financing Activities	50.00K	3.540M	-897.7K
Net Change In Cash	-2.060M	1.210M	-2.427M
YoY Change	-49.45%	-149.85%	112.92%
FREE CASH FLOW
Cash From Operating Activities	-$2.070M	-$2.360M	-$1.410M
Capital Expenditures	$40.00K	$30.00K	-$131.0K
Free Cash Flow	-$2.110M	-$2.390M	-$1.280M
YoY Change	38.38%	86.79%	19.58%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
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CY2022Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss		usd
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss		usd
CY2022Q3	IMACW	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-38797
	dei	Entity Registrant Name EntityRegistrantName	IMAC Holdings, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-0784691
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1605 Westgate Circle
	dei	Entity Address City Or Town EntityAddressCityOrTown	Brentwood
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37027
	dei	City Area Code CityAreaCode	(844)
	dei	Local Phone Number LocalPhoneNumber	266-4622
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2892631	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11339849	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7660795	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-6333625	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2892631	usd
	us-gaap	Net Income Loss NetIncomeLoss	-11339849	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7660795	usd
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.42
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27424985	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25322356	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26865713	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21446726	shares
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7813154	usd
CY2021Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	17209924	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	39052	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-2229423	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	22832707	usd
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2044775	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	39542	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2538741	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	22378283	usd
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	39095	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2892631	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	19524747	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	17953061	usd
CY2022Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	148560	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	32587	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-3162125	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14972083	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	935662	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	31114	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1844099	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14094760	usd
CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3762398	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	31369	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-6333625	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11554902	usd
	us-gaap	Net Income Loss NetIncomeLoss	-11339849	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7660795	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1366912	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1314584	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	353795	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	422266	usd
	IMACW	Loss On Disposition Of Assets LossOnDispositionOfAssets	98116	usd
	IMACW	Loss On Disposition Of Assets LossOnDispositionOfAssets	60264	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3834000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1946217	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-358258	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-173724	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	674539	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	55330	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	36357	usd
	IMACW	Decrease In Right Of Uselease Liability DecreaseInRightOfUseleaseLiability	103080	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-944594	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	147815	usd
	IMACW	Increase Decrease In Patient Deposits IncreaseDecreaseInPatientDeposits	231110	usd
	IMACW	Increase Decrease In Patient Deposits IncreaseDecreaseInPatientDeposits	254696	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8220753	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5741094	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	285940	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	371882	usd
	IMACW	Payment To Brand Development PaymentToBrandDevelopment	66495	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	731909	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	70000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14450	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-215940	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1155836	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4402732	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	19005323	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	237418	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	3517195	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	14210	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	20828	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4151104	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	15467300	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4285589	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8570370	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7118980	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2623952	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2833391	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11194322	usd
	us-gaap	Interest Paid Net InterestPaidNet	11840	usd
	us-gaap	Interest Paid Net InterestPaidNet	219573	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_842_eus-gaap--UseOfEstimates_znwnE8OdSth3" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span style="text-decoration: underline"><span id="xdx_866_zqPn1d2Oa4i">Use of Estimates</span></span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses at the date and for the periods that the condensed consolidated financial statements are prepared. On an ongoing basis, the Company evaluates its estimates, including those related to insurance adjustments and provisions for doubtful accounts. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could materially differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	245000	usd
CY2021Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	294000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	858000	usd
	us-gaap	Depreciation Depreciation	529000	usd
CY2022Q3	us-gaap	Goodwill Gross GoodwillGross	4499796	usd
CY2022Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	34000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	34000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	875000	usd
CY2022Q3	IMACW	Working Capital WorkingCapital	2600000	usd
CY2021Q4	IMACW	Working Capital WorkingCapital	4100000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-11300000	usd
	IMACW	Net Cash Provided By Used In Operating Activity NetCashProvidedByUsedInOperatingActivity	-8300000	usd
CY2022Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	3236529	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	1290312	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	80979	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	80979	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3155550	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1209333	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5007754	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4937790	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3286699	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2990902	usd
CY2022Q3	IMACW	Property And Equipment Excluding Construction PropertyAndEquipmentExcludingConstruction	1721055	usd
CY2021Q4	IMACW	Property And Equipment Excluding Construction PropertyAndEquipmentExcludingConstruction	1946888	usd
CY2022Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	45950	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	376275	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1767005	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2323163	usd
CY2022Q3	us-gaap	Depreciation Depreciation	200000	usd
CY2021Q3	us-gaap	Depreciation Depreciation	194000	usd
	us-gaap	Depreciation Depreciation	674000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	4499796	usd
CY2022Q3	IMACW	Intangible Assets Including Goodwill Gross IntangibleAssetsIncludingGoodwillGross	13221015	usd
CY2022Q3	IMACW	Intangible Assets Accumulated Amortization Including Goodwill IntangibleAssetsAccumulatedAmortizationIncludingGoodwill	7288725	usd
CY2022Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	5932290	usd
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	4661796	usd
CY2021Q4	us-gaap	Goodwill Goodwill	4661796	usd
CY2021Q4	IMACW	Intangible Assets Including Goodwill Gross IntangibleAssetsIncludingGoodwillGross	13355897	usd
CY2021Q4	IMACW	Intangible Assets Accumulated Amortization Including Goodwill IntangibleAssetsAccumulatedAmortizationIncludingGoodwill	2896632	usd
CY2021Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	10459265	usd
CY2022Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	34000	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	281000	usd
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	257000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	693000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	785000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	65994	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	242269	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	180477	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	180477	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	180477	usd
CY2022Q3	IMACW	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	339049	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1188744	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	1238162	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	917819	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	410754	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1607949	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1217660	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	887061	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	628509	usd
CY2022Q3	IMACW	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	205790	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	4957723	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	464885	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	4492838	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1446662	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3046176	usd
CY2022Q3	us-gaap	Notes Payable NotesPayable	121766	usd
CY2021Q4	us-gaap	Notes Payable NotesPayable	359184	usd
CY2022Q3	us-gaap	Notes Payable Current NotesPayableCurrent	58904	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	254487	usd
CY2022Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	62862	usd
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	104697	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	17070	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	51657	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	27631	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	15813	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	9595	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	121766	usd
	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	806833	shares
	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	832000	usd
	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	634676	shares
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2022Q3	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	5000	usd

Files In Submission

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2022 Q4 Form 10-Q Financial Statement

#000149315222032290 Filed on November 14, 2022

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