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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/26/18 IMAC Holdings, Inc. S-1/A 175:11M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: S-1/A Pre-Effective Amendment to Registration Statement HTML 1.57M
(General Form)
2: EX-10.18 Material Contract HTML 56K
3: EX-10.19 Material Contract HTML 57K
4: EX-23.2 Consent of Experts or Counsel HTML 55K
11: R1 Document and Entity Information HTML 73K
12: R2 Consolidated Balance Sheets HTML 162K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 72K
14: R4 Condensed Consolidated Balance Sheets (Integrated HTML 152K
Medicine and Chiropractic Regeneration Center PSC)
15: R5 Condensed Consolidated Balance Sheets (Integrated HTML 63K
Medicine and Chiropractic Regeneration Center PSC)
(Parenthetical)
16: R6 Condensed Balance Sheets (IMAC Regeneration Center HTML 132K
of St Louis, LLC)
17: R7 Balance Sheets (Advantage Hand Therapy and HTML 101K
Orthopedic Rehabilitation, LLC)
18: R8 Consolidated Statements of Operations HTML 121K
19: R9 Condensed Consolidated Statements of Operations HTML 104K
(Integrated Medicine and Chiropractic Regeneration
Center PSC)
20: R10 Condensed Statements of Income and Members' Equity HTML 124K
(Deficit) (IMAC Regeneration Center of St Louis,
LLC)
21: R11 Statements of Income and Changes in Member's HTML 104K
Equity (Advantage Hand Therapy and Orthopedic
Rehabilitation, LLC)
22: R12 Consolidated Statement of Stockholders' Equity HTML 85K
23: R13 Consolidated Statements of Stockholders' Equity HTML 68K
(Integrated Medicine and Chiropractic Regeneration
Center PSC)
24: R14 Consolidated Statements of Cash Flows HTML 148K
25: R15 Condensed Consolidated Statements of Cash Flows HTML 142K
(Integrated Medicine and Chiropractic Regeneration
Center PSC)
26: R16 Condensed Statements of Cash Flows (IMAC HTML 134K
Regeneration Center of St Louis, LLC)
27: R17 Statements of Cash Flows (Advantage Hand Therapy HTML 119K
and Orthopedic Rehabilitation, LLC)
28: R18 Description of Business HTML 59K
29: R19 Description of Business (Integrated Medicine and HTML 62K
Chiropractic Regeneration Center PSC)
30: R20 Description of Business (IMAC Regeneration Center HTML 62K
of St Louis, LLC)
31: R21 Description of Business (Advantage Hand Therapy HTML 61K
and Orthopedic Rehabilitation, LLC)
32: R22 Summary of Significant Accounting Policies HTML 81K
33: R23 Summary of Significant Accounting Policies HTML 120K
(Integrated Medicine and Chiropractic Regeneration
Center PSC)
34: R24 Summary of Significant Accounting Policies (IMAC HTML 121K
Regeneration Center of St Louis, LLC)
35: R25 Summary of Significant Accounting Policies HTML 99K
(Advantage Hand Therapy and Orthopedic
Rehabilitation, LLC)
36: R26 Concentration of Credit Risks HTML 67K
37: R27 Concentration of Credit Risks (Integrated Medicine HTML 82K
and Chiropractic Regeneration Center PSC)
38: R28 Concentration of Credit Risks (IMAC Regeneration HTML 81K
Center of St Louis, LLC)
39: R29 Concentration of Credit Risks (Advantage Hand HTML 69K
Therapy and Orthopedic Rehabilitation, LLC)
40: R30 Accounts Receivable HTML 65K
41: R31 Accounts Receivable (Integrated Medicine and HTML 73K
Chiropractic Regeneration Center PSC)
42: R32 Accounts Receivable (IMAC Regeneration Center of HTML 63K
St Louis, LLC)
43: R33 Accounts Receivable (Advantage Hand Therapy and HTML 71K
Orthopedic Rehabilitation, LLC)
44: R34 Business Acquisitions HTML 74K
45: R35 Property and Equipment HTML 71K
46: R36 Property and Equipment (Integrated Medicine and HTML 91K
Chiropractic Regeneration Center PSC)
47: R37 Property and Equipment (IMAC Regeneration Center HTML 86K
of St Louis, LLC)
48: R38 Property and Equipment (Advantage Hand Therapy and HTML 81K
Orthopedic Rehabilitation, LLC)
49: R39 Intangibles Assets HTML 65K
50: R40 Operating Leases HTML 61K
51: R41 Operating Leases (Integrated Medicine and HTML 70K
Chiropractic Regeneration Center PSC)
52: R42 Operating Leases (IMAC Regeneration Center of St HTML 70K
Louis, LLC)
53: R43 Operating Leases (Advantage Hand Therapy and HTML 65K
Orthopedic Rehabilitation, LLC)
54: R44 Lines of Credit HTML 59K
55: R45 Lines of Credit (Integrated Medicine and HTML 61K
Chiropractic Regeneration Center PSC)
56: R46 Lines of Credit (IMAC Regeneration Center of St HTML 61K
Louis, LLC)
57: R47 Line of Credit (Advantage Hand Therapy and HTML 60K
Orthopedic Rehabilitation, LLC)
58: R48 Notes Payable HTML 76K
59: R49 Notes Payable (Integrated Medicine and HTML 91K
Chiropractic Regeneration Center PSC)
60: R50 Notes Payable (IMAC Regeneration Center of St HTML 93K
Louis, LLC)
61: R51 Related Party Transactions HTML 58K
62: R52 Related Party Transactions (Integrated Medicine HTML 66K
and Chiropractic Regeneration Center PSC)
63: R53 Related Party Transactions (IMAC Regeneration HTML 63K
Center of St Louis, LLC)
64: R54 Stockholders' Equity HTML 59K
65: R55 Members' Equity (IMAC Regeneration Center of St HTML 62K
Louis, LLC)
66: R56 Retirement Plan HTML 59K
67: R57 Retirement Plan (Integrated Medicine and HTML 62K
Chiropractic Regeneration Center PSC)
68: R58 Retirement Plan (IMAC Regeneration Center of St HTML 62K
Louis, LLC)
69: R59 Commitments and Contingencies HTML 60K
70: R60 Commitments and Contingencies (Integrated Medicine HTML 64K
and Chiropractic Regeneration Center PSC)
71: R61 Commitments and Contingencies (IMAC Regeneration HTML 64K
Center of St Louis, LLC)
72: R62 Commitments and Contingencies (Advantage Hand HTML 62K
Therapy and Orthopedic Rehabilitation, LLC)
73: R63 Subsequent Events HTML 59K
74: R64 Subsequent Events (Integrated Medicine and HTML 60K
Chiropractic Regeneration Center PSC)
75: R65 Subsequent Events (IMAC Regeneration Center of St HTML 61K
Louis, LLC)
76: R66 Subsequent Event (Advantage Hand Therapy and HTML 60K
Orthopedic Rehabilitation, LLC)
77: R67 Summary of Significant Accounting Policies HTML 135K
(Policies)
78: R68 Summary of Significant Accounting Policies HTML 176K
(Policies) (Integrated Medicine and Chiropractic
Regeneration Center PSC)
79: R69 Summary of Significant Accounting Policies HTML 166K
(Policies) (IMAC Regeneration Center of St Louis,
LLC)
80: R70 Summary of Significant Accounting Policies HTML 144K
(Policies) (Advantage Hand Therapy and Orthopedic
Rehabilitation, LLC)
81: R71 Concentration of Credit Risks (Tables) HTML 68K
82: R72 Concentration of Credit Risks (Tables) (Integrated HTML 79K
Medicine and Chiropractic Regeneration Center PSC)
83: R73 Concentration of Credit Risks (Tables) (IMAC HTML 78K
Regeneration Center of St Louis, LLC)
84: R74 Accounts Receivable (Tables) HTML 61K
85: R75 Accounts Receivable (Tables) (Integrated Medicine HTML 69K
and Chiropractic Regeneration Center PSC)
86: R76 Accounts Receivable (Tables) (IMAC Regeneration HTML 69K
Center of St Louis, LLC)
87: R77 Accounts Receivable (Tables) (Advantage Hand HTML 67K
Therapy and Orthopedic Rehabilitation, LLC)
88: R78 Business Acquisitions (Tables) HTML 71K
89: R79 Property and Equipment (Tables) HTML 70K
90: R80 Property and Equipment (Tables) (Integrated HTML 89K
Medicine and Chiropractic Regeneration Center PSC)
91: R81 Property and Equipment (Tables) (IMAC Regeneration HTML 84K
Center of St Louis, LLC)
92: R82 Property and Equipment (Tables) (Advantage Hand HTML 79K
Therapy and Orthopedic Rehabilitation, LLC)
93: R83 Intangibles Assets (Tables) HTML 68K
94: R84 Operating Leases (Tables) HTML 60K
95: R85 Operating Leases (Tables) (Integrated Medicine and HTML 67K
Chiropractic Regeneration Center PSC)
96: R86 Operating Leases (Tables) (IMAC Regeneration HTML 67K
Center of St Louis, LLC)
97: R87 Operating Leases (Tables) (Advantage Hand Therapy HTML 63K
and Orthopedic Rehabilitation, LLC)
98: R88 Notes Payable (Tables) HTML 77K
99: R89 Notes Payable (Tables) (Integrated Medicine and HTML 92K
Chiropractic Regeneration Center PSC)
100: R90 Notes Payable (Tables) (IMAC Regeneration Center HTML 95K
of St Louis, LLC)
101: R91 Related Party Transactions (Tables) (Integrated HTML 59K
Medicine and Chiropractic Regeneration Center PSC)
102: R92 Related Party Transactions (Tables) (IMAC HTML 58K
Regeneration Center of St Louis, LLC)
103: R93 Summary of Significant Accounting Policies HTML 65K
(Details Narrative)
104: R94 Summary of Significant Accounting Policies HTML 68K
(Details Narrative) (Integrated Medicine and
Chiropractic Regeneration Center PSC)
105: R95 Summary of Significant Accounting Policies HTML 68K
(Details Narrative) (Integrated Medicine and
Chiropractic Regeneration Center PSC) (10K)
106: R96 Summary of Significant Accounting Policies HTML 58K
(Details Narrative) (IMAC Regeneration Center of
St Louis, LLC)
107: R97 Summary of Significant Accounting Policies HTML 58K
(Details Narrative) (Advantage Hand Therapy and
Orthopedic Rehabilitation, LLC)
108: R98 Concentration of Credit Risks (Details Narrative) HTML 58K
109: R99 Concentration of Credit Risks - Schedule of HTML 67K
Concentration Risk (Details)
110: R100 Concentration of Credit Risks (Details Narrative) HTML 59K
(Integrated Medicine and Chiropractic Regeneration
Center PSC)
111: R101 Concentration of Credit Risks (Details Narrative) HTML 59K
(Integrated Medicine and Chiropractic Regeneration
Center PSC) (10K)
112: R102 Concentration of Credit Risks - Schedule of HTML 75K
Concentration Risk (Details) (Integrated Medicine
and Chiropractic Regeneration Center PSC)
113: R103 Concentration of Credit Risks (Details Narrative) HTML 59K
(IMAC Regeneration Center of St Louis, LLC)
114: R104 Concentration of Credit Risks - Schedule of HTML 76K
Concentration Risk (Details) (IMAC Regeneration
Center of St Louis, LLC)
115: R105 Concentration of Credit Risks (Details Narrative) HTML 57K
(Advantage Hand Therapy and Orthopedic
Rehabilitation, LLC)
116: R106 Accounts Receivable - Schedule of Accounts HTML 63K
Receivable (Details)
117: R107 Accounts Receivable - Schedule of Accounts HTML 65K
Receivable (Details) (Integrated Medicine and
Chiropractic Regeneration Center PSC)
118: R108 Accounts Receivable - Schedule of Accounts HTML 65K
Receivable (Details) (IMAC Regeneration Center of
St Louis, LLC)
119: R109 Accounts Receivable - Schedule of Accounts HTML 65K
Receivable (Details) (Advantage Hand Therapy and
Orthopedic Rehabilitation, LLC)
120: R110 Business Acquisitions (Details Narrative) HTML 76K
121: R111 Business Acquisitions - Schedule of Assets HTML 69K
Acquired and Liabilities Assumed (Details)
122: R112 Business Acquisitions - Schedule of Intangible HTML 58K
Assets Acquired (Details)
123: R113 Business Acquisitions - Schedule of Business Pro HTML 62K
Forma (Details)
124: R114 Property and Equipment (Details Narrative) HTML 60K
125: R115 Property and Equipment - Schedule of Property and HTML 92K
Equipment (Details)
126: R116 Property and Equipment (Details Narrative) HTML 59K
(Integrated Medicine and Chiropractic Regeneration
Center PSC)
127: R117 Property and Equipment (Details Narrative) HTML 59K
(Integrated Medicine and Chiropractic Regeneration
Center PSC) (10K)
128: R118 Property and Equipment - Schedule of Property amd HTML 99K
Equipment (Details) (Integrated Medicine and
Chiropractic Regeneration Center PSC)
129: R119 Property and Equipment (Details Narrative) (IMAC HTML 58K
Regeneration Center of St Louis, LLC)
130: R120 Property and Equipment - Schedule of Property amd HTML 85K
Equipment (Details) (IMAC Regeneration Center of
St Louis, LLC)
131: R121 Property and Equipment (Details Narrative) HTML 58K
(Advantage Hand Therapy and Orthopedic
Rehabilitation, LLC)
132: R122 Property and Equipment - Schedule of Property amd HTML 88K
Equipment (Details) (Advantage Hand Therapy and
Orthopedic Rehabilitation, LLC)
133: R123 Intangibles Assets - Schedule of Intangible Assets HTML 65K
(Details)
134: R124 Intangibles Assets - Schedule of Future HTML 71K
Amortization of Intangible Assets (Details)
135: R125 Operating Leases (Details Narrative) HTML 59K
136: R126 Operating Leases - Schedule of Future Minimum HTML 74K
Lease Payments (Details)
137: R127 Operating Leases (Details Narrative) (Integrated HTML 61K
Medicine and Chiropractic Regeneration Center PSC)
138: R128 Operating Leases - Schedule of Future Minimum HTML 78K
Lease Payments (Details) (Integrated Medicine and
Chiropractic Regeneration Center PSC)
139: R129 Operating Leases (Details Narrative) (Integrated HTML 61K
Medicine and Chiropractic Regeneration Center PSC)
(10K)
140: R130 Operating Leases - Schedule of Future Minimum HTML 78K
Lease Payments (Details) (Integrated Medicine and
Chiropractic Regeneration Center PSC) (10K)
141: R131 Operating Leases (Details Narrative) (IMAC HTML 61K
Regeneration Center of St Louis, LLC)
142: R132 Operating Leases - Schedule of Future Minimum HTML 78K
Lease Payments (Details) (IMAC Regeneration Center
of St Louis, LLC)
143: R133 Operating Leases - Schedule of Future Minimum HTML 75K
Lease Payments (Details) (IMAC Regeneration Center
of St Louis, LLC) (10-K)
144: R134 Operating Leases (Details Narrative) (Advantage HTML 60K
Hand Therapy and Orthopedic Rehabilitation, LLC)
145: R135 Operating Leases - Schedule of Future Minimum HTML 70K
Lease Payments (Details) (Advantage Hand Therapy
and Orthopedic Rehabilitation, LLC)
146: R136 Lines of Credit (Details Narrative) HTML 74K
147: R137 Lines of Credit (Details Narrative) (Integrated HTML 66K
Medicine and Chiropractic Regeneration Center PSC)
148: R138 Lines of Credit (Details Narrative) (Integrated HTML 66K
Medicine and Chiropractic Regeneration Center PSC)
(10K)
149: R139 Lines of Credit (Details Narrative) (IMAC HTML 63K
Regeneration Center of St Louis, LLC)
150: R140 Line of Credit (Details Narrative) (Advantage Hand HTML 65K
Therapy and Orthopedic Rehabilitation, LLC)
151: R141 Notes Payable - Schedule of Notes Payable HTML 75K
(Details)
152: R142 Notes Payable - Schedule of Notes Payable HTML 110K
(Details) (Parenthetical)
153: R143 Notes Payable - Schedule of Principal Maturities HTML 76K
of Notes Payable (Details)
154: R144 Notes Payable - Schedule of Notes Payable HTML 72K
(Details) (Integrated Medicine and Chiropractic
Regeneration Center PSC)
155: R145 Notes Payable - Schedule of Notes Payable HTML 86K
(Details) (Integrated Medicine and Chiropractic
Regeneration Center PSC) (Parenthetical)
156: R146 Notes Payable - Schedule of Principal Maturities HTML 72K
of Notes Payable (Details) (Integrated Medicine
and Chiropractic Regeneration Center PSC)
157: R147 Notes Payable - Schedule of Notes Payable HTML 72K
(Details) (IMAC Regeneration Center of St Louis,
LLC)
158: R148 Notes Payable - Schedule of Notes Payable HTML 71K
(Details) (IMAC Regeneration Center of St Louis,
LLC) (Parenthetical)
159: R149 Notes Payable - Schedule of Principal Maturities HTML 79K
of Notes Payable (Details) (IMAC Regeneration
Center of St Louis, LLC)
160: R150 Related Party Transactions (Details Narrative) HTML 63K
161: R151 Related Party Transactions (Details Narrative) HTML 67K
(Integrated Medicine and Chiropractic Regeneration
Center PSC)
162: R152 Related Party Transactions (Details Narrative) HTML 63K
(Integrated Medicine and Chiropractic Regeneration
Center PSC) (10K)
163: R153 Related Party Transactions - Schedule of Related HTML 66K
Parties Transactions (Details) (Integrated
Medicine and Chiropractic Regeneration Center PSC)
(10K)
164: R154 Related Party Transactions (Details Narrative) HTML 58K
(IMAC Regeneration Center of St Louis, LLC)
165: R155 Related Party Transactions - Schedule of Related HTML 65K
Parties Transactions (Details) (IMAC Regeneration
Center of St Louis, LLC)
166: R156 Stockholders' Equity (Details Narrative) HTML 80K
167: R157 Members' Equity (Details Narrative) (IMAC HTML 62K
Regeneration Center of St Louis, LLC)
168: R158 Retirement Plan (Details Narrative) HTML 59K
169: R159 Retirement Plan (Details Narrative) (Integrated HTML 63K
Medicine and Chiropractic Regeneration Center PSC)
170: R160 Retirement Plan (Details Narrative) (Integrated HTML 63K
Medicine and Chiropractic Regeneration Center PSC)
(10K)
171: R161 Retirement Plan (Details Narrative) (IMAC HTML 63K
Regeneration Center of St Louis, LLC)
172: R162 Subsequent Events (Details Narrative) HTML 67K
174: XML IDEA XML File -- Filing Summary XML 367K
173: EXCEL IDEA Workbook of Financial Reports XLSX 162K
5: EX-101.INS XBRL Instance -- imac-20180630 XML 2.56M
7: EX-101.CAL XBRL Calculations -- imac-20180630_cal XML 417K
8: EX-101.DEF XBRL Definitions -- imac-20180630_def XML 1.65M
9: EX-101.LAB XBRL Labels -- imac-20180630_lab XML 828K
10: EX-101.PRE XBRL Presentations -- imac-20180630_pre XML 1.84M
6: EX-101.SCH XBRL Schema -- imac-20180630 XSD 298K
175: ZIP XBRL Zipped Folder -- 0001493152-18-014899-xbrl Zip 153K
Exhibit 10.18
RESOLUTION
OF
THE MEMBERS OF
CLINIC MANAGEMENT ASSOCIATES, LLC
THE UNDERSIGNED, being the Unitholders of CLINIC MANAGEMENT ASSOCIATES, LLC, a Kentucky limited liability company (the “Company”), hereby adopts the following resolution:
WHEREAS, each person signing below executed the sale of membership interest in the Company for a combination of cash and stock in a transaction agreement dated June 29, 2018 (“Agreement”).
NOW, THEREFORE, LET IT BE:
RESOLVED, that the former members of the Company (the “Unitholders”) adopt this addendum to the Agreement;
RESOLVED FURTHER, that the Unitholders agree to accept stock compensation for the amount originally identified as cash compensation in the Agreement.
DATED this 31st day of August, 2018.
| UNITHOLDERS: | |
| /s/ Jason Brame | |
| Jason Brame | |
| /s/ Matt Wallis | |
| Matt Wallis |
C:
| This ‘S-1/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/26/18 | None on these Dates | ||
| 6/29/18 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/02/24 IMAC Holdings, Inc. 10-K/A 12/31/23 75:7.2M M2 Compliance LLC/FA 4/16/24 IMAC Holdings, Inc. 10-K 12/31/23 74:7.3M M2 Compliance LLC/FA 3/31/23 IMAC Holdings, Inc. 10-K 12/31/22 75:6M M2 Compliance LLC/FA 10/07/22 IMAC Holdings, Inc. S-3/A 5:491K M2 Compliance LLC/FA 9/26/22 IMAC Holdings, Inc. S-3 5:488K M2 Compliance LLC/FA 4/14/22 IMAC Holdings, Inc. 10-K 12/31/21 79:6.6M M2 Compliance LLC/FA 3/19/21 IMAC Holdings, Inc. S-1/A 3:370K M2 Compliance LLC/FA 3/17/21 IMAC Holdings, Inc. S-1/A 2:775K M2 Compliance LLC/FA 3/11/21 IMAC Holdings, Inc. S-1 2:712K M2 Compliance LLC/FA 3/04/21 IMAC Holdings, Inc. 10-K 12/31/20 76:4.8M M2 Compliance LLC/FA |