| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Total revenues, net | $66K-96.6% | $1.9M-42.4% | $3.3M+7.7% | $3.1M |
| Total cost of revenue | -$63K+96.7% | -$1.9M-156.8% | $3.3M+3.7% | $3.2M |
| Gross profit | $126K+291.2% | $32K+264.8% | $9K+108.0% | -$110K |
| Operating expenses | -$4.4M+31.2% | -$6.4M-172.4% | $8.9M-21.4% | $11.3M |
| Allowance for credit loss | -$2K+99.9% | -$3.5M | — | — |
| Inventory write-down | -$903K-10.7% | -$815K | — | — |
| Impairment loss on assets held for sale | -$204K | — | — | — |
| Loss from operations | -$5.2M+52.1% | -$10.9M-22.4% | -$8.9M+22.2% | -$11.4M |
| Fair value variation | $2.0M+2543.7% | -$83K | — | — |
| Loss from investment | -$1.1M | — | — | — |
| Other income | $475K-10.8% | $533K+45.6% | $366K+90.9% | $192K |
| Other expense | -$309K+53.6% | -$666K-164.6% | -$252K+56.2% | -$575K |
| Loss on acquisition | -$20K | — | — | — |
| Goodwill impairment | -$1.9M | — | — | — |
| Interest expense, net | -$8K | — | — | — |
| Net loss from continuing operations | -$4.9M+59.9% | -$12.2M | — | — |
| Gain from discontinued operations | $3.2M | — | — | — |
| Net loss before tax | -$4.9M+45.5% | -$9.0M | — | — |
| Income tax | -$3K | — | — | — |
| Net loss | -$4.9M+45.5% | -$9.0M-2.6% | -$8.7M+25.8% | -$11.8M |
| Non-controlling interest | -$7K | — | — | — |
| Net loss attributable to CIMG Inc. | -$4.9M+45.6% | -$9.0M-2.6% | -$8.7M+25.8% | -$11.8M |
| Basic loss per common share | -$2.80+96.6% | -$83.46-598.4% | -$11.95+43.9% | -$21.32 |
| Diluted loss per common share | -$2.80+96.6% | -$83.46-598.4% | -$11.95+43.9% | -$21.32 |
| Basic weighted average number of common stock outstanding | $1.7M+1522.7% | $108K-85.3% | $732K+32.4% | $553K |
| Diluted weighted average number of common stock outstanding | $1.7M+1522.7% | $108K-85.3% | $732K+32.4% | $553K |
| Product [Member] | ||||
| Service [Member] | ||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.