Balance Sheets - USD ($)	Mar. 31, 2025	Mar. 31, 2024
Current Assets
Cash	$ 241,548	$ 1,044
Other receivable	10,000	10,000
Prepaid expenses	17,583	18,956
Total Current Assets	269,131	30,000
Investments held in Trust Account	3,380,327	11,363,873
Total Assets	3,649,458	11,393,873
Current Liabilities:
Accounts payable and accrued expenses	957,626	1,674,665
Due to Prior Sponsor	656,913	656,913
Excise tax payable	91,920	113,689
Income tax payable	254,683	425,921
Total Current Liabilities	7,065,855	6,378,420
Deferred underwriting fee payable	8,050,000	8,050,000
Warrant liability	18,330	31,079
Total Liabilities	15,134,185	14,459,499
Commitments (see Note 6)
Common stock subject to possible redemption: 289,694 and 975,530, shares issued and outstanding at $11.58 and $11.20 redemption value as of March 31, 2025 and 2024, respectively	3,367,192	10,926,852
Stockholders’ Deficit
Preferred stock, $0.0001 par value; 5,000,000 shares authorized; none issued and outstanding
Common stock, $0.0001 par value; 500,000,000 shares authorized; 6,546,900 shares issued and outstanding (excluding 289,694 and 975,530 shares subject to possible redemption as of March 31, 2025 and 2024, respectively)	655	655
Accumulated deficit	(14,852,574)	(13,993,133)
Total Stockholders’ Deficit	(14,851,919)	(13,992,478)
Total Liabilities and Stockholders’ Deficit	3,649,458	11,393,873
Prior Sponsor
Current Liabilities:
Promissory notes	2,445,000	2,445,000
JC Unify
Current Liabilities:
Promissory notes	$ 2,659,713	$ 1,062,232

Amount of underwriting fee payable deferred during the period, classified as non-cash investing and financing activity.

No definition available.

Name:	imac_DeferredUnderwritingFeePayable
Namespace Prefix:	imac_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.