Imagenetix 8-K Other Events

Exhibit 99.1

UNITED STATES DEPARTMENT OF JUSTICE

OFFICE OF THE UNITED STATES TRUSTEE

SOUTHERN DISTRICT OF CALIFORNIA

In Re:		CHAPTER 11 (BUSINESS)
IMAGENETIX, INC.,		CASE NO. ____ 12-16423 MM11
		OPERATING REPORT NO. 9
	Debtor(s).	FOR THE MONTH ENDING:
		8/31/2013

I.CASH RECEIPTS AND DISBURSEMENTS

A.(GENERAL ACCOUNT*)

1.  TOTAL RECEIPTS PER ALL PRIOR GENERAL ACCOUNT REPORTS			$	1,047,194.62
2.  LESS:    TOTAL DISBURSEMENTS PER ALL PRIOR GENERAL
ACCOUNT REPORTS			$	944,699.36
3.  BEGINNING BALANCE			$	102,495.26
4.  RECEIPTS DURING CURRENT PERIOD:
ACCOUNTS RECEIVABLE - PRE-FILING	$	-
ACCOUNTS RECEIVABLE - POST-FILING	$	25,475.00
GENERAL SALES	$	-
OTHER (SPECIFY) _Customer deposits on future sales	$	37,750.00
OTHER ** (SPECIFY) _Payroll tax & insurance refund	$	214.71
TOTAL RECEIPTS THIS PERIOD:			$	63,439.71
5.  BALANCE:			$	165,934.97
6.  LESS: TOTAL DISBURSEMENTS DURING CURRENT PERIOD
TRANSFERS TO OTHER DIP ACCOUNTS	$	-
DISBURSEMENTS	$	103,116.54
TOTAL DISBURSEMENTS THIS PERIOD***:			$	103,116.54
7.  ENDING BALANCE:			$	62,818.43
8.  GENERAL ACCOUNT NUMBER ____xxxxxx8451__________________________

DEPOSITORY NAME AND LOCATION _California Bank & Trust, 16796 Bernardo Center Dr.,

_________________________________San Diego, CA 92128________________________________

* All receipts must be deposited into the general account.

** Include receipts from the sale of any real or personal property out of the ordinary course of business; attach an exhibit specifying whatwas sold, to whom, terms, and date of Court Order or Report of Sale.

*** This amount should be the same as the total from page 2.

IX.BALANCE SHEET

(ACCRUAL BASIS ONLY)

	Current Month End
ASSETS
Current Assets:
Unrestricted Cash	$	63,118.43
Restricted Cash		_____________
Accounts Receivable	$	368,656.48
Inventory	$	72,372.69
Notes Receivable		_____________
Prepaid Expenses		_____________
Other (Itemize)		_____________
Total Current Assets				$	504,147.60
Property, Plant, and Equipment	$	254,873.45
Accumulated Depreciation/Depletion	$	(251,380.27	)
Net Property, Plan, and Equipment				$	3,493.18
Other Assets (Net of Amortization):
Due from Insiders		_____________
Other (Itemized) See page 12 disclosure attached	$	55,060.90
Total Other Assets				$	55,060.90
TOTAL ASSETS				$	562,701.68
LIABILITIES
Post-Petition Liabilities:
Accounts Payable	$	138,231.13
Taxes Payable		_____________
Notes Payable		_____________
Professional Fees	$	164,542.44
Secured Debt		_____________
Other (Itemized) See page 12 disclosure attached	$	111,117.61
Total Post-Petition Liabilities				$	413,891.18
Pre-Petition Liabilities:
Secured Liabilities	$	4,177,134.23
Priority Liabilities	$	1,895.00
Unsecured Liabilities	$	949,628.01
Other (Itemized) See page 12 disclosure attached	$	21,039.60
Total Pre-Petition Liabilities				$	5,149,696.84
TOTAL LIABILITIES				$	5,563,588.02
EQUITY:
Pre-Petition Owners' Equity	$	(5,337,578.31	)
Post-Petition Profit/(Loss)	$	336,691.97
Direct Charges to Equity		_____________
TOTAL EQUITY				$	(5,000,886.34	)
TOTAL LIABILITIES & EQUITY				$	562,701.68

IX.PROFIT AND LOSS STATEMENT

(ACCRUAL BASIS ONLY)

	Current Month			Cumulative Post-Petition
Sales/Revenue:
Gross Sales/Revenue	$	89,218.25		$	1,718,003.36
Less:  Returns/Discounts		(_____________)			(_____________)
Net Sales/Revenue	$	89,218.25		$	1,718,003.36
Cost of Goods Sold:
Beginning Inventory at cost	$	57,338.26		$	22,488.00
Purchases	$	64,865.20		$	370,292.80
Less:  Ending Inventory at cost	$	(72,372.69	)	$	(72,372.69	)
Cost of Goods Sold (COGS)	$	49,830.77		$	320,408.11
Gross Profit	$	39,387.48		$	1,397,595.25
Other Operating Income (Itemize)		_____________			_____________
Operating Expenses:
Payroll - Insiders	$	29,321.20		$	255,826.60
Payroll - Other Employees	$	14,635.92		$	125,774.00
Payroll Taxes	$	3,397.37		$	30,612.43
Other Taxes (Itemize)		_____________			_____________
Depreciation and Amortization	$	1,436.40		$	27,467.71
Rent Expense - Real Property	$	9,645.40		$	77,163.20
Lease Expense - Personal Property		_____________			_____________
Insurance	$	1,907.55		$	44,887.02
Real Property Taxes	$	-		$	2,178.97
Telephone and Utilities	$	1,298.51		$	27,489.02
Repairs and Maintenance		_____________			_____________
Travel and Entertainment (Itemize) business meals and parking	$	450.34		$	4,671.65
Miscellaneous Operating Expenses (Itemize) see attached	$	20,585.65		$	76,423.77
Total Operating Expenses	$	(82,678.34	)	$	(672,494.37	)
Net Gain/(Loss) from Operations	$	(43,290.86	)	$	725,100.88
Non-Operating Income:
Interest Income		_____________			_____________
Net Gain on Sale of Assets (Itemize)		_____________			_____________
Other (Itemize)	$	-		$	42,899.00
Total Non-Operating Income	$	-		$	42,899.00
Non-Operating Expense:
Interest Expense	$	4,626.12		$	38,486.95
Legal and Professional (Itemize)	$	52,194.90		$	392,820.96
Other (Itemize)		_____________			_____________
Total Non-Operating Expenses	$	(56,821.02	)	$	(431,307.91	)
NET INCOME/(LOSS)	$	(100,111.88	)	$	336,691.97