10-Q Filing

CIMG INC. CIK: 1527613 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001493152-25-020586`
Period End Date	20250630
Filing Date	20251103
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 172 Cash Flow Statement 184 Stockholders Equity 102 Comprehensive Income 34

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares issued	`CommonStockSharesIssued`	4.98M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.98M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.40M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.40M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.98M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	4.98M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.40M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.40M	shares	Point-in-time
Cash & cash equivalent	`CashAndCashEquivalentsAtCarryingValue`	$464.22K	USD	Point-in-time
Cash & cash equivalent	`CashAndCashEquivalentsAtCarryingValue`	$464.22K	USD	Point-in-time
Cash & cash equivalent	`CashAndCashEquivalentsAtCarryingValue`	$35.96K	USD	Point-in-time
Cash & cash equivalent	`CashAndCashEquivalentsAtCarryingValue`	$35.96K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$75.63K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$75.63K	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.55M	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.55M	USD	Point-in-time
Inventories, net	`InventoryNet`	$11.88M	USD	Point-in-time
Inventories, net	`InventoryNet`	$11.88M	USD	Point-in-time
Assets Held for Sale-Current	`AssetsHeldForSaleLongLivedFairValueDisclosure`	$10.74K	USD	Point-in-time
Assets Held for Sale-Current	`AssetsHeldForSaleLongLivedFairValueDisclosure`	$10.74K	USD	Point-in-time
Assets Held for Sale-Current	`AssetsHeldForSaleLongLivedFairValueDisclosure`	-	USD	Point-in-time
Assets Held for Sale-Current	`AssetsHeldForSaleLongLivedFairValueDisclosure`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$382.65K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$382.65K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.27K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.27K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.32K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.32K	USD	Point-in-time
Right-of-use asset - operating lease	`OperatingLeaseRightOfUseAsset`	$99.75K	USD	Point-in-time
Right-of-use asset - operating lease	`OperatingLeaseRightOfUseAsset`	$99.75K	USD	Point-in-time
Right-of-use asset - operating lease	`OperatingLeaseRightOfUseAsset`	$6.39K	USD	Point-in-time
Right-of-use asset - operating lease	`OperatingLeaseRightOfUseAsset`	$6.39K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$80.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$80.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$57.50K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$57.50K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$182.01K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$182.01K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$66.21K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$66.21K	USD	Point-in-time
Total assets	`Assets`	$5.59M	USD	Point-in-time
Total assets	`Assets`	$5.59M	USD	Point-in-time
Total assets	`Assets`	$13.31M	USD	Point-in-time
Total assets	`Assets`	$13.31M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.24M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.24M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.63M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.63M	USD	Point-in-time
Short term loan	`ShortTermBankLoansAndNotesPayable`	$1.92M	USD	Point-in-time
Short term loan	`ShortTermBankLoansAndNotesPayable`	$1.92M	USD	Point-in-time
Short term loan	`ShortTermBankLoansAndNotesPayable`	$433.51K	USD	Point-in-time
Short term loan	`ShortTermBankLoansAndNotesPayable`	$433.51K	USD	Point-in-time
Current portion of lease liability - operating lease	`OperatingLeaseLiabilityCurrent`	$100.96K	USD	Point-in-time
Current portion of lease liability - operating lease	`OperatingLeaseLiabilityCurrent`	$100.96K	USD	Point-in-time
Current portion of lease liability - operating lease	`OperatingLeaseLiabilityCurrent`	$3.48K	USD	Point-in-time
Current portion of lease liability - operating lease	`OperatingLeaseLiabilityCurrent`	$3.48K	USD	Point-in-time
Other payables-related party	`OtherPayablesrelatedParty`	$7.50K	USD	Point-in-time
Other payables-related party	`OtherPayablesrelatedParty`	$7.50K	USD	Point-in-time
Other payables-related party	`OtherPayablesrelatedParty`	$39.00K	USD	Point-in-time
Other payables-related party	`OtherPayablesrelatedParty`	$39.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$586.17K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$586.17K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$567.40K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$567.40K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.67M	USD	Point-in-time
36,397,418 and 4,978,245 shares issued and outstanding as of June 30, 2025 and September 30 2024, respectively	`CommonStockValue`	$50.00	USD	Point-in-time
36,397,418 and 4,978,245 shares issued and outstanding as of June 30, 2025 and September 30 2024, respectively	`CommonStockValue`	$50.00	USD	Point-in-time
36,397,418 and 4,978,245 shares issued and outstanding as of June 30, 2025 and September 30 2024, respectively	`CommonStockValue`	$364.00	USD	Point-in-time
36,397,418 and 4,978,245 shares issued and outstanding as of June 30, 2025 and September 30 2024, respectively	`CommonStockValue`	$364.00	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$81.26M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$81.26M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$96.35M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$96.35M	USD	Point-in-time
Subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	-	USD	Point-in-time
Subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	-	USD	Point-in-time
Subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$616.47K	USD	Point-in-time
Subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$616.47K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-82.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-82.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-85.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-85.34M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$433.40K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$433.40K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$254.77K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$254.77K	USD	Point-in-time
Total shareholders equity of the Company	`StockholdersEquity`	$-650.67K	USD	Point-in-time
Total shareholders equity of the Company	`StockholdersEquity`	$-650.67K	USD	Point-in-time
Total shareholders equity of the Company	`StockholdersEquity`	$10.66M	USD	Point-in-time
Total shareholders equity of the Company	`StockholdersEquity`	$10.66M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$19.37K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$19.37K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$53.00	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$53.00	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-18.76K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-18.76K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.44K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.44K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-574.90K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-574.90K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-193.61K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-193.61K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-650.67K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-650.67K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.64M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.64M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.59M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.59M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$13.31M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$13.31M	USD	Point-in-time

Income Statement 172 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$366.89K	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$366.89K	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64M	USD	3 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64M	USD	3 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.58K	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.58K	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$84.43K	USD	3 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$84.43K	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$513.10K	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$513.10K	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.82M	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$1.82M	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$56.45K	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$56.45K	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$63.82K	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$63.82K	USD	3 Qtrs
Gross profit(loss)	`GrossProfit`	$-146.21K	USD	1 Quarter
Gross profit(loss)	`GrossProfit`	$-146.21K	USD	1 Quarter
Gross profit(loss)	`GrossProfit`	$-178.19K	USD	3 Qtrs
Gross profit(loss)	`GrossProfit`	$-178.19K	USD	3 Qtrs
Gross profit(loss)	`GrossProfit`	$5.13K	USD	1 Quarter
Gross profit(loss)	`GrossProfit`	$5.13K	USD	1 Quarter
Gross profit(loss)	`GrossProfit`	$20.61K	USD	3 Qtrs
Gross profit(loss)	`GrossProfit`	$20.61K	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$1.34M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$1.34M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$4.75M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$4.75M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$1.12M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$1.12M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$3.39M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$3.39M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.48M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.48M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.93M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-4.93M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.11M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.11M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.37M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.37M	USD	3 Qtrs
Other income	`OtherIncomeNonoperating`	$335.84K	USD	1 Quarter
Other income	`OtherIncomeNonoperating`	$335.84K	USD	1 Quarter
Other income	`OtherIncomeNonoperating`	$412.58K	USD	3 Qtrs
Other income	`OtherIncomeNonoperating`	$412.58K	USD	3 Qtrs
Other income	`OtherIncomeNonoperating`	$48.51K	USD	1 Quarter
Other income	`OtherIncomeNonoperating`	$48.51K	USD	1 Quarter
Other income	`OtherIncomeNonoperating`	$452.14K	USD	3 Qtrs
Other income	`OtherIncomeNonoperating`	$452.14K	USD	3 Qtrs
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-1.67K	USD	1 Quarter
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-1.67K	USD	1 Quarter
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-3.79K	USD	3 Qtrs
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-3.79K	USD	3 Qtrs
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-44.91K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-44.91K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-145.14K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-145.14K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-4.55K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-4.55K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-54.87K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-54.87K	USD	3 Qtrs
Loss on acquisition of subsidiary	`LossOnAcquisition`	-	USD	1 Quarter
Loss on acquisition of subsidiary	`LossOnAcquisition`	-	USD	1 Quarter
Loss on acquisition of subsidiary	`LossOnAcquisition`	-	USD	3 Qtrs
Loss on acquisition of subsidiary	`LossOnAcquisition`	-	USD	3 Qtrs
Loss on acquisition of subsidiary	`LossOnAcquisition`	$-20.16K	USD	Point-in-time
Loss on acquisition of subsidiary	`LossOnAcquisition`	$-20.16K	USD	Point-in-time
Loss on acquisition of subsidiary	`LossOnAcquisition`	$-45.00	USD	Point-in-time
Loss on acquisition of subsidiary	`LossOnAcquisition`	$-45.00	USD	Point-in-time
Loss on acquisition of subsidiary	`LossOnAcquisition`	$-45.00	USD	1 Quarter
Loss on acquisition of subsidiary	`LossOnAcquisition`	$-45.00	USD	1 Quarter
Loss on acquisition of subsidiary	`LossOnAcquisition`	$-20.21K	USD	3 Qtrs
Loss on acquisition of subsidiary	`LossOnAcquisition`	$-20.21K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpensesNet`	$-109.00	USD	1 Quarter
Interest expense, net	`InterestIncomeExpensesNet`	$-109.00	USD	1 Quarter
Interest expense, net	`InterestIncomeExpensesNet`	$-1.28K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpensesNet`	$-1.28K	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpensesNet`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpensesNet`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpensesNet`	-	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpensesNet`	-	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.19M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.19M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.66M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.66M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.07M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.07M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.99M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.99M	USD	3 Qtrs
Losses caused by the termination of business	`LossesCausedByTerminationOfBusiness`	$-98.09K	USD	1 Quarter
Losses caused by the termination of business	`LossesCausedByTerminationOfBusiness`	$-98.09K	USD	1 Quarter
Losses caused by the termination of business	`LossesCausedByTerminationOfBusiness`	$-429.18K	USD	3 Qtrs
Losses caused by the termination of business	`LossesCausedByTerminationOfBusiness`	$-429.18K	USD	3 Qtrs
Losses caused by the termination of business	`LossesCausedByTerminationOfBusiness`	-	USD	1 Quarter
Losses caused by the termination of business	`LossesCausedByTerminationOfBusiness`	-	USD	1 Quarter
Losses caused by the termination of business	`LossesCausedByTerminationOfBusiness`	-	USD	3 Qtrs
Losses caused by the termination of business	`LossesCausedByTerminationOfBusiness`	-	USD	3 Qtrs
Loss from disposition of discontinued operations	`DiscontinuedOperationIncomeLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-149.68K	USD	1 Quarter
Loss from disposition of discontinued operations	`DiscontinuedOperationIncomeLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-149.68K	USD	1 Quarter
Loss from disposition of discontinued operations	`DiscontinuedOperationIncomeLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-149.68K	USD	3 Qtrs
Loss from disposition of discontinued operations	`DiscontinuedOperationIncomeLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-149.68K	USD	3 Qtrs
Loss from disposition of discontinued operations	`DiscontinuedOperationIncomeLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from disposition of discontinued operations	`DiscontinuedOperationIncomeLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Loss from disposition of discontinued operations	`DiscontinuedOperationIncomeLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	3 Qtrs
Loss from disposition of discontinued operations	`DiscontinuedOperationIncomeLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-2.15M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-2.15M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-1.65M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-1.65M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-1.44M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-1.44M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-385.56K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-385.56K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-2.99M	USD	3 Qtrs
Net Loss	`ProfitLoss`	$-2.99M	USD	3 Qtrs
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$931.00	USD	1 Quarter
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$931.00	USD	1 Quarter
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$931.00	USD	3 Qtrs
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$931.00	USD	3 Qtrs
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.44M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.44M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-5.24M	USD	3 Qtrs
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-5.24M	USD	3 Qtrs
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.54M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.54M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.07M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.07M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-2.99M	USD	3 Qtrs
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-2.99M	USD	3 Qtrs
Basic loss per common share	`EarningsPerShareBasic`	$-0.92	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-0.92	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-3.91	USD	3 Qtrs
Basic loss per common share	`EarningsPerShareBasic`	$-3.91	USD	3 Qtrs
Basic loss per common share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-0.16	USD	3 Qtrs
Basic loss per common share	`EarningsPerShareBasic`	$-0.16	USD	3 Qtrs
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.92	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.92	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-3.91	USD	3 Qtrs
Diluted loss per common share	`EarningsPerShareDiluted`	$-3.91	USD	3 Qtrs
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.16	USD	3 Qtrs
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.16	USD	3 Qtrs
Basic weighted average number of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.56M	shares	1 Quarter
Basic weighted average number of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.56M	shares	1 Quarter
Basic weighted average number of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.34M	shares	3 Qtrs
Basic weighted average number of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	1.34M	shares	3 Qtrs
Basic weighted average number of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	32.20M	shares	1 Quarter
Basic weighted average number of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	32.20M	shares	1 Quarter
Basic weighted average number of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	18.23M	shares	3 Qtrs
Basic weighted average number of common stock outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	18.23M	shares	3 Qtrs
Diluted weighted average number of common stock outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.56M	shares	1 Quarter
Diluted weighted average number of common stock outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.56M	shares	1 Quarter
Diluted weighted average number of common stock outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.34M	shares	3 Qtrs
Diluted weighted average number of common stock outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.34M	shares	3 Qtrs
Diluted weighted average number of common stock outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.20M	shares	1 Quarter
Diluted weighted average number of common stock outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.20M	shares	1 Quarter
Diluted weighted average number of common stock outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.23M	shares	3 Qtrs
Diluted weighted average number of common stock outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.23M	shares	3 Qtrs

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-5.24M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-5.24M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.99M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.99M	USD	3 Qtrs
Losses caused by the termination of business	`LossesCausedByTheTerminationOfBusiness`	$-429.18K	USD	3 Qtrs
Losses caused by the termination of business	`LossesCausedByTheTerminationOfBusiness`	$-429.18K	USD	3 Qtrs
Losses caused by the termination of business	`LossesCausedByTheTerminationOfBusiness`	-	USD	3 Qtrs
Losses caused by the termination of business	`LossesCausedByTheTerminationOfBusiness`	-	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$142.11K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$142.11K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.09K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.09K	USD	3 Qtrs
Noncash lease expense	`OperatingLeaseExpense`	$308.79K	USD	3 Qtrs
Noncash lease expense	`OperatingLeaseExpense`	$308.79K	USD	3 Qtrs
Noncash lease expense	`OperatingLeaseExpense`	$93.35K	USD	3 Qtrs
Noncash lease expense	`OperatingLeaseExpense`	$93.35K	USD	3 Qtrs
Stock option expense	`StockOptionPlanExpense`	$83.74K	USD	3 Qtrs
Stock option expense	`StockOptionPlanExpense`	$83.74K	USD	3 Qtrs
Stock option expense	`StockOptionPlanExpense`	-	USD	3 Qtrs
Stock option expense	`StockOptionPlanExpense`	-	USD	3 Qtrs
Bad debt expense	`BadDebtExpense`	$24.05K	USD	3 Qtrs
Bad debt expense	`BadDebtExpense`	$24.05K	USD	3 Qtrs
Bad debt expense	`BadDebtExpense`	-	USD	3 Qtrs
Bad debt expense	`BadDebtExpense`	-	USD	3 Qtrs
Equity Incentive	`EquityIncentive`	-	USD	3 Qtrs
Equity Incentive	`EquityIncentive`	-	USD	3 Qtrs
Equity Incentive	`EquityIncentive`	$641.88K	USD	3 Qtrs
Equity Incentive	`EquityIncentive`	$641.88K	USD	3 Qtrs
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-1.67K	USD	1 Quarter
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-1.67K	USD	1 Quarter
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-3.79K	USD	3 Qtrs
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-3.79K	USD	3 Qtrs
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	3 Qtrs
Loss on acquisition of subsidiary	`LossOnAcquisitionOfSubsidiary`	-	USD	3 Qtrs
Loss on acquisition of subsidiary	`LossOnAcquisitionOfSubsidiary`	-	USD	3 Qtrs
Loss on acquisition of subsidiary	`LossOnAcquisitionOfSubsidiary`	$-20.21K	USD	3 Qtrs
Loss on acquisition of subsidiary	`LossOnAcquisitionOfSubsidiary`	$-20.21K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-103.69K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-103.69K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$62.03K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$62.03K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$164.34K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$164.34K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.28M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.28M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-173.14K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-173.14K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$860.89K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$860.89K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.71K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.71K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$564.34K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$564.34K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-691.62K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-691.62K	USD	3 Qtrs
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$-354.67K	USD	3 Qtrs
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$-354.67K	USD	3 Qtrs
Deferred income	`IncreaseDecreaseInDeferredRevenue`	-	USD	3 Qtrs
Deferred income	`IncreaseDecreaseInDeferredRevenue`	-	USD	3 Qtrs
Lease liability operating lease	`IncreaseDecreaseInOperatingLeaseLiability`	$-383.54K	USD	3 Qtrs
Lease liability operating lease	`IncreaseDecreaseInOperatingLeaseLiability`	$-383.54K	USD	3 Qtrs
Lease liability operating lease	`IncreaseDecreaseInOperatingLeaseLiability`	$-97.49K	USD	3 Qtrs
Lease liability operating lease	`IncreaseDecreaseInOperatingLeaseLiability`	$-97.49K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	-	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	-	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-31.51K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-31.51K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$37.23K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$37.23K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.27M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.27M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.23M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.23M	USD	3 Qtrs
Depreciation from discontinued operations	`DepreciationAndAmortizationDiscontinuedOperations`	$3.69K	USD	3 Qtrs
Depreciation from discontinued operations	`DepreciationAndAmortizationDiscontinuedOperations`	$3.69K	USD	3 Qtrs
Depreciation from discontinued operations	`DepreciationAndAmortizationDiscontinuedOperations`	-	USD	3 Qtrs
Depreciation from discontinued operations	`DepreciationAndAmortizationDiscontinuedOperations`	-	USD	3 Qtrs
Changes in operating assets and liabilities	`DisposalGroupIncludingDiscontinuedOperationAssetsAndLiabilities`	$737.06K	USD	3 Qtrs
Changes in operating assets and liabilities	`DisposalGroupIncludingDiscontinuedOperationAssetsAndLiabilities`	$737.06K	USD	3 Qtrs
Changes in operating assets and liabilities	`DisposalGroupIncludingDiscontinuedOperationAssetsAndLiabilities`	-	USD	3 Qtrs
Changes in operating assets and liabilities	`DisposalGroupIncludingDiscontinuedOperationAssetsAndLiabilities`	-	USD	3 Qtrs
Cash flows generated from discontinued business operations	`DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal`	$311.58K	USD	3 Qtrs
Cash flows generated from discontinued business operations	`DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal`	$311.58K	USD	3 Qtrs
Cash flows generated from discontinued business operations	`DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal`	-	USD	3 Qtrs
Cash flows generated from discontinued business operations	`DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal`	-	USD	3 Qtrs
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.34K	USD	3 Qtrs
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$310.34K	USD	3 Qtrs
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchase of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from disposal of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	-	USD	3 Qtrs
Proceeds from disposal of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	-	USD	3 Qtrs
Proceeds from disposal of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$10.74K	USD	3 Qtrs
Proceeds from disposal of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$10.74K	USD	3 Qtrs
Cash received from the acquisition of subsidiaries	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash received from the acquisition of subsidiaries	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash received from the acquisition of subsidiaries	`CashAcquiredFromAcquisition`	$8.96K	USD	3 Qtrs
Cash received from the acquisition of subsidiaries	`CashAcquiredFromAcquisition`	$8.96K	USD	3 Qtrs
Net cash provided by/( used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-310.34K	USD	3 Qtrs
Net cash provided by/( used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-310.34K	USD	3 Qtrs
Net cash provided by/( used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.69K	USD	3 Qtrs
Net cash provided by/( used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.69K	USD	3 Qtrs
Repayment of loans	`RepaymentsOfDebt`	$429.93K	USD	3 Qtrs
Repayment of loans	`RepaymentsOfDebt`	$429.93K	USD	3 Qtrs
Repayment of loans	`RepaymentsOfDebt`	$1.49M	USD	3 Qtrs
Repayment of loans	`RepaymentsOfDebt`	$1.49M	USD	3 Qtrs
Repayment of finance lease	`RepaymentOfFinanceLease`	$25.22K	USD	3 Qtrs
Repayment of finance lease	`RepaymentOfFinanceLease`	$25.22K	USD	3 Qtrs
Repayment of finance lease	`RepaymentOfFinanceLease`	-	USD	3 Qtrs
Repayment of finance lease	`RepaymentOfFinanceLease`	-	USD	3 Qtrs
Borrowings from loans	`ProceedsFromBankDebt`	$398.75K	USD	3 Qtrs
Borrowings from loans	`ProceedsFromBankDebt`	$398.75K	USD	3 Qtrs
Borrowings from loans	`ProceedsFromBankDebt`	-	USD	3 Qtrs
Borrowings from loans	`ProceedsFromBankDebt`	-	USD	3 Qtrs
Proceeds from sales of future receipts	`ProceedsFromSalesOfFutureReceipts`	$195.00K	USD	3 Qtrs
Proceeds from sales of future receipts	`ProceedsFromSalesOfFutureReceipts`	$195.00K	USD	3 Qtrs
Proceeds from sales of future receipts	`ProceedsFromSalesOfFutureReceipts`	-	USD	3 Qtrs
Proceeds from sales of future receipts	`ProceedsFromSalesOfFutureReceipts`	-	USD	3 Qtrs
Repayment of equipment finance	`RepaymentOfEquipmentFinance`	$31.63K	USD	3 Qtrs
Repayment of equipment finance	`RepaymentOfEquipmentFinance`	$31.63K	USD	3 Qtrs
Repayment of equipment finance	`RepaymentOfEquipmentFinance`	-	USD	3 Qtrs
Repayment of equipment finance	`RepaymentOfEquipmentFinance`	-	USD	3 Qtrs
Proceeds from equipment finance	`ProceedsFromEquipmentFinance`	$262.89K	USD	3 Qtrs
Proceeds from equipment finance	`ProceedsFromEquipmentFinance`	$262.89K	USD	3 Qtrs
Proceeds from equipment finance	`ProceedsFromEquipmentFinance`	-	USD	3 Qtrs
Proceeds from equipment finance	`ProceedsFromEquipmentFinance`	-	USD	3 Qtrs
Proceeds from issuance of convertible note	`ProceedsFromConvertibleDebt`	$320.00K	USD	3 Qtrs
Proceeds from issuance of convertible note	`ProceedsFromConvertibleDebt`	$320.00K	USD	3 Qtrs
Proceeds from issuance of convertible note	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from issuance of convertible note	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from private placement	`ProceedsFromIssuanceOfPrivatePlacement`	$1.66M	USD	3 Qtrs
Proceeds from private placement	`ProceedsFromIssuanceOfPrivatePlacement`	$1.66M	USD	3 Qtrs
Proceeds from private placement	`ProceedsFromIssuanceOfPrivatePlacement`	$2.45M	USD	3 Qtrs
Proceeds from private placement	`ProceedsFromIssuanceOfPrivatePlacement`	$2.45M	USD	3 Qtrs
Proceeds from issuance of common stock, ATM offering, net of issuance cost	`ProceedsFromIssuanceOfCommonStockExerciseOfStockOptions`	$1.28M	USD	3 Qtrs
Proceeds from issuance of common stock, ATM offering, net of issuance cost	`ProceedsFromIssuanceOfCommonStockExerciseOfStockOptions`	$1.28M	USD	3 Qtrs
Proceeds from issuance of common stock, ATM offering, net of issuance cost	`ProceedsFromIssuanceOfCommonStockExerciseOfStockOptions`	$10.00M	USD	3 Qtrs
Proceeds from issuance of common stock, ATM offering, net of issuance cost	`ProceedsFromIssuanceOfCommonStockExerciseOfStockOptions`	$10.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.63M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.63M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.96M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.96M	USD	3 Qtrs
Effect of foreign exchange on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.26K	USD	3 Qtrs
Effect of foreign exchange on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.26K	USD	3 Qtrs
Effect of foreign exchange on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-178.90K	USD	3 Qtrs
Effect of foreign exchange on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-178.90K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-608.41K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-608.41K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-428.26K	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-428.26K	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$982.87K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$982.87K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$374.46K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$374.46K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$464.22K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$464.22K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.96K	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.96K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$982.87K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$982.87K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$374.46K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$374.46K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$464.22K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$464.22K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.96K	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.96K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.42K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.42K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$3.05K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$3.05K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Subscription receivable	`SubscriptionReceivable`	-	USD	3 Qtrs
Subscription receivable	`SubscriptionReceivable`	-	USD	3 Qtrs
Subscription receivable	`SubscriptionReceivable`	$616.47K	USD	3 Qtrs
Subscription receivable	`SubscriptionReceivable`	$616.47K	USD	3 Qtrs

Stockholders Equity 102 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-574.90K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-574.90K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-193.61K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-193.61K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-650.67K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-650.67K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.64M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.64M	USD	Point-in-time
Common Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$1.28M	USD	1 Quarter
Common Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$1.28M	USD	1 Quarter
Common Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$1.82M	USD	1 Quarter
Common Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$1.82M	USD	1 Quarter
Common Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$1.38M	USD	1 Quarter
Common Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$1.38M	USD	1 Quarter
Common Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$9.56M	USD	1 Quarter
Common Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$9.56M	USD	1 Quarter
Common Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$438.70K	USD	1 Quarter
Common Stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$438.70K	USD	1 Quarter
Common stock compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$523.68K	USD	1 Quarter
Common stock compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$523.68K	USD	1 Quarter
Common stock compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$118.20K	USD	1 Quarter
Common stock compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$118.20K	USD	1 Quarter
Issued private placement	`StockIssuedDuringPeriodValueOther`	$129.66K	USD	1 Quarter
Issued private placement	`StockIssuedDuringPeriodValueOther`	$129.66K	USD	1 Quarter
Issued private placement	`StockIssuedDuringPeriodValueOther`	$29.99K	USD	1 Quarter
Issued private placement	`StockIssuedDuringPeriodValueOther`	$29.99K	USD	1 Quarter
Issued private placement	`StockIssuedDuringPeriodValueOther`	$2.00M	USD	1 Quarter
Issued private placement	`StockIssuedDuringPeriodValueOther`	$2.00M	USD	1 Quarter
Issued private placement	`StockIssuedDuringPeriodValueOther`	$451.63K	USD	1 Quarter
Issued private placement	`StockIssuedDuringPeriodValueOther`	$451.63K	USD	1 Quarter
Issued warrants	`StockIssuedDuringPeriodValueWarrants`	$1.00	USD	1 Quarter
Issued warrants	`StockIssuedDuringPeriodValueWarrants`	$1.00	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$42.41K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$42.41K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.16K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$8.16K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-16.31K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-16.31K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-192.04K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-192.04K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-62.52K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-62.52K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$75.66K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$75.66K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.24M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.24M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.54M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.07M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.99M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-2.99M	USD	3 Qtrs
Acquisition of subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$19.37K	USD	1 Quarter
Acquisition of subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$19.37K	USD	1 Quarter
Acquisition of subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$53.00	USD	1 Quarter
Acquisition of subsidiary	`StockIssuedDuringPeriodValueAcquisitions`	$53.00	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-385.56K	USD	1 Quarter
Net loss	`ProfitLoss`	$-385.56K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.07M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.99M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.99M	USD	3 Qtrs
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$11.51K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$11.51K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$54.44K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$54.44K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$17.79K	USD	1 Quarter
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$17.79K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$986.44K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-574.90K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-574.90K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-193.61K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-193.61K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-650.67K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-650.67K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.64M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.64M	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.44M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.44M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-5.24M	USD	3 Qtrs
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-5.24M	USD	3 Qtrs
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.54M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.54M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.07M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-1.07M	USD	1 Quarter
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-2.99M	USD	3 Qtrs
Net loss attributable to CIMG Inc.	`NetIncomeLoss`	$-2.99M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.31K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.31K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.26K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.26K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$75.92K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$75.92K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-178.63K	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-178.63K	USD	3 Qtrs
Total other comprehensive (loss)/income net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.31K	USD	1 Quarter
Total other comprehensive (loss)/income net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.31K	USD	1 Quarter
Total other comprehensive (loss)/income net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$34.26K	USD	3 Qtrs
Total other comprehensive (loss)/income net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$34.26K	USD	3 Qtrs
Total other comprehensive (loss)/income net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$75.92K	USD	1 Quarter
Total other comprehensive (loss)/income net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$75.92K	USD	1 Quarter
Total other comprehensive (loss)/income net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-178.63K	USD	3 Qtrs
Total other comprehensive (loss)/income net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-178.63K	USD	3 Qtrs
Comprehensive loss to CIMG Inc.	`ComprehensiveIncomeNetOfTax`	$-1.46M	USD	1 Quarter
Comprehensive loss to CIMG Inc.	`ComprehensiveIncomeNetOfTax`	$-1.46M	USD	1 Quarter
Comprehensive loss to CIMG Inc.	`ComprehensiveIncomeNetOfTax`	$-5.21M	USD	3 Qtrs
Comprehensive loss to CIMG Inc.	`ComprehensiveIncomeNetOfTax`	$-5.21M	USD	3 Qtrs
Comprehensive loss to CIMG Inc.	`ComprehensiveIncomeNetOfTax`	$-993.25K	USD	1 Quarter
Comprehensive loss to CIMG Inc.	`ComprehensiveIncomeNetOfTax`	$-993.25K	USD	1 Quarter
Comprehensive loss to CIMG Inc.	`ComprehensiveIncomeNetOfTax`	$-3.17M	USD	3 Qtrs
Comprehensive loss to CIMG Inc.	`ComprehensiveIncomeNetOfTax`	$-3.17M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.