Inception Mining Inc. (IMII) - Financials, balance sheet (quarterly)

2.50990 USD

0.3901

13.45%

Last update Mar 7, 11:32 AM EST

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Day range

2.50990

2.91000

Previous close

2.90000

Open

2.91000

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Inception Mining Inc.

2.51

0.39

13.45%

Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	3.5K	531	3.2K	6.0K
Current assets	3K	0	0	2
Cash	—	—	—	—
Cash equivalents	—	—	0	2
Cash and cash equivalents	—	0	0	2
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	3K	—	—	—
Non current assets	531	531	3.2K	6.0K
Properties	—	-2.5K	—	2.6K
Land and improvements	—	—	—	—
Machinery furniture equipment	—	27.0K	27.0K	27.0K
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-24.5K	-24.3K	-24.1K
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	531	531	531	531
Total liabilities	3.2M	3.3M	3.4M	3.2M
Current liabilities	3.2M	3.3M	3.4M	3.2M
Accounts payable	555.7K	518.9K	442.9K	408.3K
Accrued expenses	1.3M	1.3M	1.2M	1.2M
Short term debt	1.3M	1.4M	1.3M	1.3M
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	186.5K	473.3K	333.8K
Non current liabilities	0	0	0	0
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	27	27	26.6K	26.4K
Retained earnings	-29.7M	-29.9M	-30.0M	-29.7M
Other shareholders equity	—	—	—	—
Total shareholders equity	-3.2M	-3.3M	-3.4M	-3.2M
Additional paid in capital	26.5M	26.5M	26.5M	26.5M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—