CIMG Inc. Operating Lease, Expense
CIMG Inc. (CIMG) reported Operating Lease, Expense of -$8.41 thousand for the 3-month period ending 2025-12-31, per its S-1/A filed 2026-04-29.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OperatingLeaseExpense · last filed 2026-04-29
- CIMG Inc. operating lease, expense for the quarter ending 2025-12-31 was -$8.41K, a 120.34% decline year-over-year.
- CIMG Inc. operating lease, expense for the quarter ending 2025-09-30 was $24.24K, a 85.98% decline year-over-year.
- CIMG Inc. operating lease, expense for the quarter ending 2025-06-30 was $10.05K, a 94.33% decline year-over-year.
- CIMG Inc. operating lease, expense for the quarter ending 2025-03-31 was $41.95K, a 33.84% decline year-over-year.
- CIMG Inc. operating lease, expense for fiscal 2023 was $239.37K, a 20.83% decline from fiscal 2022.
- CIMG Inc. operating lease, expense for fiscal 2022 was $302.33K, a 86.52% increase from fiscal 2021.
- CIMG Inc. operating lease, expense for fiscal 2021 was $162.10K.
| Period end | Operating Lease, Expense 3 month | Operating Lease, Expense 3 month as first filed | Operating Lease, Expense 6 month | Operating Lease, Expense 6 month as first filed | Operating Lease, Expense 9 month | Operating Lease, Expense 12 month | Operating Lease, Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$8.41K S-1/A · filed 2026-04-29 | $15.83K derived: sum of 2 quarters · filed 2026-04-29 | $25.88K derived: sum of 3 quarters · filed 2026-04-29 | $67.83K derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2025-09-30 | $24.24K derived: S-1/A 12 month − 10-Q/A 9 month · filed 2026-04-29 | $34.29K derived: sum of 2 quarters · filed 2026-04-29 | $76.24K derived: sum of 3 quarters · filed 2026-04-29 | $117.59K S-1/A · filed 2026-04-29 | |||
| 2025-06-30 | $10.05K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2025-11-07 | $52.00K derived: sum of 2 quarters · filed 2025-11-18 | $93.35K 10-Q/A · filed 2025-11-07 | $266.31K derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2025-03-31 | $41.95K derived: 10-Q/A 6 month − S-1/A 3 month · filed 2025-11-18 | $83.30K 10-Q/A · filed 2025-11-18 | $256.26K derived: sum of 3 quarters · filed 2026-04-29 | $433.44K derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2024-12-31 | $41.35K S-1/A · filed 2026-04-29 | $214.31K derived: sum of 2 quarters · filed 2026-04-29 | $391.49K derived: sum of 3 quarters · filed 2026-04-29 | $454.90K derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2024-09-30 | $172.96K derived: S-1/A 12 month − 10-Q/A 9 month · filed 2026-04-29 | $350.14K derived: sum of 2 quarters · filed 2026-04-29 | $413.55K derived: sum of 3 quarters · filed 2026-04-29 | $481.75K S-1/A · filed 2026-04-29 | |||
| 2024-06-30 | $177.18K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2025-11-07 | $240.59K derived: sum of 2 quarters · filed 2025-11-18 | $308.79K 10-Q/A · filed 2025-11-07 | $376.44K derived: sum of 4 quarters · filed 2025-11-18 | |||
| 2024-03-31 | $63.40K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-11-18 | $131.61K 10-Q/A · filed 2025-11-18 | $131.61K 10-Q · filed 2024-05-24 | $199.25K derived: sum of 3 quarters · filed 2025-11-18 | $247.47K derived: sum of 4 quarters · filed 2025-11-18 | ||
| 2023-12-31 | $68.20K 10-Q/A · filed 2025-11-18 | $68.37K 10-Q · filed 2024-05-06 | $135.85K derived: sum of 2 quarters · filed 2025-11-18 | $184.06K derived: sum of 3 quarters · filed 2025-11-18 | $234.47K derived: sum of 4 quarters · filed 2025-11-18 | ||
| 2023-09-30 | $67.65K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-07-30 | $115.86K derived: sum of 2 quarters · filed 2025-07-30 | $166.26K derived: sum of 3 quarters · filed 2025-07-30 | $239.37K 10-K/A · filed 2025-07-30 | |||
| 2023-06-30 | $48.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-19 | $98.61K derived: sum of 2 quarters · filed 2024-08-19 | $171.72K 10-Q · filed 2024-08-19 | $260.51K derived: sum of 4 quarters · filed 2024-08-19 | |||
| 2023-03-31 | $50.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-24 | $123.50K 10-Q · filed 2024-05-24 | $212.30K derived: sum of 3 quarters · filed 2024-05-24 | $331.30K derived: sum of 4 quarters · filed 2024-05-24 | |||
| 2022-12-31 | $73.10K 10-Q · filed 2024-05-06 | $161.90K derived: sum of 2 quarters · filed 2024-05-06 | $280.89K derived: sum of 3 quarters · filed 2024-05-06 | $338.62K derived: sum of 4 quarters · filed 2024-05-06 | |||
| 2022-09-30 | $88.80K derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-16 | $207.79K derived: sum of 2 quarters · filed 2024-01-16 | $265.51K derived: sum of 3 quarters · filed 2024-01-16 | $302.33K 10-K · filed 2024-01-16 | $320.81K 10-K · filed 2022-12-23 | ||
| 2022-06-30 | $119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-11 | $176.72K derived: sum of 2 quarters · filed 2023-08-11 | $213.54K 10-Q · filed 2023-08-11 | $160.24K derived: sum of 4 quarters · filed 2023-08-11 | |||
| 2022-03-31 | $57.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-15 | $94.54K 10-Q · filed 2023-05-15 | $41.24K derived: sum of 3 quarters · filed 2023-05-15 | $113.98K derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | $36.82K 10-Q · filed 2023-02-13 | -$16.48K derived: sum of 2 quarters · filed 2023-02-13 | $56.25K derived: sum of 3 quarters · filed 2023-02-13 | $127.98K derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-09-30 | -$53.30K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-23 | $19.43K derived: sum of 2 quarters · filed 2022-12-23 | $91.16K derived: sum of 3 quarters · filed 2022-12-23 | $162.10K 10-K · filed 2022-12-23 | |||
| 2021-06-30 | $72.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-12 | $144.46K derived: sum of 2 quarters · filed 2022-08-12 | $215.40K 10-Q · filed 2022-08-12 | ||||
| 2021-03-31 | $71.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-12 | $142.66K 10-Q · filed 2022-05-12 | |||||
| 2020-12-31 | $70.93K 10-Q · filed 2022-02-11 |