$CIMG Balance Sheet | Understand Stock

$CIMG

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q3 FY2026 As of Jun 30, 2026	Q2 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Sep 30, 2025	Q3 FY2025 As of Jun 30, 2025	Q2 FY2025 As of Mar 31, 2025	Q1 FY2025 As of Dec 31, 2024	Q4 FY2024 As of Sep 30, 2024	Q3 FY2024 As of Jun 30, 2024	Q2 FY2024 As of Mar 31, 2024	Q1 FY2024 As of Dec 31, 2023	Q4 FY2023 As of Sep 30, 2023	Q3 FY2023 As of Jun 30, 2023	Q2 FY2023 As of Mar 31, 2023	Q1 FY2023 As of Dec 31, 2022	Q4 FY2022 As of Sep 30, 2022	Q3 FY2022 As of Jun 30, 2022	Q2 FY2022 As of Mar 31, 2022	Q1 FY2022 As of Dec 31, 2021	Q4 FY2021 As of Sep 30, 2021	Q3 FY2021 As of Jun 30, 2021
ASSETS
Current assets:
Cash and cash equivalent
Accounts receivable, net
Inventories, net
Current assets held for disposition
Assets held of sale - current
Currently held assets waiting to be disposed of
Prepaid expenses and other current assets
Other Receivables - Related Parties
Related Party
Total other Receivables - Related Parties
Total current assets
Non-current assets:
Property and equipment, net
Right-of-use asset - operating lease
Investment in unconsolidated affiliate
Intangible assets, net
Long-term assets held for disposition
Long-term holdings of assets to be disposed of
Other asset
Total other assets
Digital assets
Goodwill
Total non-current assets

Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accounts payable and accrued expenses
Short term loan
Current portion of long-term loan payable
Current portion of lease liability - operating lease
Current portion of lease liability - finance lease
Accrued expenses
Convertible note-related party
Related Party
Nonrelated Party
Deferred income
Current liabilities held for disposition
Contract liabilities
Other payables-related party
Advance Received
Other current liabilities
Advances received on sale of equity securities
Liabilities held for disposal in the current period
Tax payable
Total current liabilities

Long-Term Operating Lease Obligations
Lease liability - finance lease, net of current portion
Loan payable - long term, net of current portion
Other noncurrent liabilities
Non-current liabilities held for disposition
Total non current liabilities
Total liabilities
Stockholders’ equity:
1,960,301,064 and 9,825,704 shares of Common Stock issued and outstanding as of June 30, 2026 and September 30, 2025, respectively
Additional paid in capital
Additional paid-in capital
Subscription receivable
Accumulated deficit
Accumulated other comprehensive income
Total shareholders’ equity of the Company
Non-controlling interests
Total stockholders’ equity

Total liabilities and stockholders’ equity

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