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. 18
	Debtor(s).	FOR THE MONTH ENDING:
		May 31, 2014

I. CASH RECEIPTS AND DISBURSEMENTS

A. (GENERAL ACCOUNT*)

1. TOTAL RECEIPTS PER ALL PRIOR GENERAL ACCOUNT REPORTS			$	2,313,338.65

2. LESS: TOTAL DISBURSEMENTS PER ALL PRIOR GENERAL
ACCOUNT REPORTS			$	2,293,435.10

3. BEGINNING BALANCE			$	19,903.55

4. RECEIPTS DURING CURRENT PERIOD:

ACCOUNTS RECEIVABLE - PRE-FILING	$	-
ACCOUNTS RECEIVABLE - POST-FILING	$	60,590.75
GENERAL SALES	$	-
OTHER (SPECIFY) Rental sublet_	$	200.00
OTHER ** (SPECIFY) Customer deposits	$	18,490.00

TOTAL RECEIPTS THIS PERIOD:			$	79,280.75
5. BALANCE:			$	99,184.30

6. LESS: TOTAL DISBURSEMENTS DURING CURRENT PERIOD

TRANSFERS TO OTHER DIP ACCOUNTS	$	-
DISBURSEMENTS	$	81,491.52
TOTAL DISBURSEMENTS THIS PERIOD***:			$	81,491.52

7. ENDING BALANCE:			$	17,692.78
				___________
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 what

was 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			x

ASSETS
Current Assets:
Unrestricted Cash	$	17,992.78
Restricted Cash		___________
Accounts Receivable	$	377,123.52
Inventory	$	51,206.69
Notes Receivable		___________
Prepaid Expenses		___________
Other (Itemize)		___________
Total Current Assets				$	446,322.99

Property, Plant, and Equipment	$	254,873.45
Accumulated Depreciation/Depletion	$	(254,873.45	)
Net Property, Plan, and Equipment				$	-

Other Assets (Net of Amortization):
Due from Insiders		___________
Other (Itemized) See page 12 disclosure attached	$	47,658.40
Total Other Assets				$	47,658.40

TOTAL ASSETS				$	493,981.39
					___________

LIABILITIES
Post-Petition Liabilities:
Accounts Payable	$	57,461.50
Taxes Payable		___________
Notes Payable		___________
Professional Fees	$	368,901.69
Secured Debt		___________
Other (Itemized) See page 12 disclosure attached	$	191,165.71
Total Post-Petition Liabilities				$	617,528.90

Pre-Petition Liabilities:
Secured Liabilities	$	3,535,134.23
Priority Liabilities	$	1,895.00
Unsecured Liabilities	$	949,628.01
Other (Itemized) See page 12 disclosure attached	$	21,039.60
Total Pre-Petition Liabilities				$	4,507,696.84

TOTAL LIABILITIES				$	5,125,225.74

EQUITY:
Pre-Petition Owners' Equity	$	(5,337,578.31	)
Post-Petition Profit/(Loss)	$	706,333.96
Direct Charges to Equity		___________

TOTAL EQUITY				$	(4,631,244.35	)

TOTAL LIABILITIES & EQUITY				$	493,981.39
					___________

IX. PROFIT AND LOSS STATEMENT

(ACCRUAL BASIS ONLY)

		Current Month			Cumulative Post-Petition
Sales/Revenue:
Gross Sales/Revenue	$	83,586.19		$	3,492,866.57
Less: Returns/Discounts		(_____________)			(_____________)
Net Sales/Revenue	$	83,586.19		$	3,492,866.57

Cost of Goods Sold:
Beginning Inventory at cost	$	48,548.69		$	22,488.00
Purchases	$	8,141.83		$	752,971.87
Less: Ending Inventory at cost	$	(51,206.69	)	$	(51,206.69	)
Cost of Goods Sold (COGS)	$	5,483.83		$	724,253.18

Gross Profit	$	78,102.36		$	2,768,613.39

Other Operating Income (Itemize)		_____________			_____________

Operating Expenses:
Payroll - Insiders	$	29,321.20		$	552,553.39
Payroll - Other Employees	$	7,606.34		$	208,866.98
Payroll Taxes	$	2,990.50		$	59,455.76
Other Taxes (Itemize)		_____________			_____________
Depreciation and Amortization	$	337.56		$	38,363.39
Rent Expense - Real Property	$	9,716.70		$	163,728.30
Lease Expense - Personal Property		_____________			_____________
Insurance	$	3,758.64		$	87,010.38
Real Property Taxes	$	-		$	2,178.97
Telephone and Utilities	$	3,916.39		$	50,084.56
Repairs and Maintenance		_____________			_____________
Travel and Entertainment (Itemize) business meals and parking	$	454.86		$	9,020.50
Miscellaneous Operating Expenses (Itemize) see attached	$	2,563.01		$	169,857.93
Total Operating Expenses	$	(60,665.20	)	$	(1,341,120.16	)

Net Gain/(Loss) from Operations	$	17,437.16		$	1,427,493.23

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		$	79,226.59
Legal and Professional (Itemize)	$	48,631.72		$	684,831.68
Other (Itemize)		_____________			_____________
Total Non-Operating Expenses	$	(53,257.84	)	$	(764,058.27	)

NET INCOME/(LOSS)	$	(35,820.68	)	$	706,333.96

IMAGENETIX INC /NV/ 8-K