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. 19
	Debtor(s).	FOR THE MONTH ENDING:
		June 30, 2014

I. CASH RECEIPTS AND DISBURSEMENTS

A. (GENERAL ACCOUNT*)

1. TOTAL RECEIPTS PER ALL PRIOR GENERAL ACCOUNT REPORTS			$	2,392,619.40

2. LESS: TOTAL DISBURSEMENTS PER ALL PRIOR GENERAL ACCOUNT REPORTS			$	2,374,926.62

3. BEGINNING BALANCE			$	17,692.78

4. RECEIPTS DURING CURRENT PERIOD:

ACCOUNTS RECEIVABLE - PRE-FILING	$	-
ACCOUNTS RECEIVABLE - POST-FILING	$	134,317.98
GENERAL SALES	$	-
OTHER (SPECIFY) Rental sublet	$	-
OTHER ** (SPECIFY) _Customer deposits	$	40,770.00

TOTAL RECEIPTS THIS PERIOD:			$	175,087.98
5. BALANCE:			$	192,780.76

6. LESS: TOTAL DISBURSEMENTS DURING CURRENT PERIOD

TRANSFERS TO OTHER DIP ACCOUNTS	$	-
DISBURSEMENTS	$	139,558.12
TOTAL DISBURSEMENTS THIS PERIOD***:			$	139,558.12

7. ENDING BALANCE:			$	53,222.64

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

ASSETS
Current Assets:
Unrestricted Cash	$	53,522.64
Restricted Cash		_____________
Accounts Receivable	$	362,138.88
Inventory	$	193,966.42
Notes Receivable		_____________
Prepaid Expenses		_____________
Other (Itemize)		_____________
Total Current Assets				$	609,627.94

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	$	47,460.65
Total Other Assets				$	47,460.65

TOTAL ASSETS				$	657,088.59

LIABILITIES
Post-Petition Liabilities:
Accounts Payable	$	125,349.12
Taxes Payable		_____________
Notes Payable		_____________
Professional Fees	$	438,991.04
Secured Debt		_____________
Other (Itemized) See page 12 disclosure attached	$	227,334.47
Total Post-Petition Liabilities				$	791,674.63

Pre-Petition Liabilities:
Secured Liabilities	$	3,447,134.23
Priority Liabilities	$	1,895.00
Unsecured Liabilities	$	949,628.01
Other (Itemized) See page 12 disclosure attached	$	21,039.60
Total Pre-Petition Liabilities				$	4,419,696.84

TOTAL LIABILITIES				$	5,211,371.47

EQUITY:
Pre-Petition Owners' Equity	$	(5,337,578.31	)
Post-Petition Profit/(Loss)	$	783,295.43
Direct Charges to Equity		_____________

TOTAL EQUITY				$	(4,554,282.88	)

TOTAL LIABILITIES & EQUITY				$	657,088.59

					_____________

IX. PROFIT AND LOSS STATEMENT

(ACCRUAL BASIS ONLY)

	Current Month			CumulativePost-Petition
Sales/Revenue:
Gross Sales/Revenue	$	234,733.34		$	3,727,599.91
Less: Returns/Discounts		(_____________)			(_____________)
Net Sales/Revenue	$	234,733.34		$	3,727,599.91

Cost of Goods Sold:
Beginning Inventory at cost	$	51,206.69		$	22,488.00
Purchases	$	150,039.62		$	903,011.49
Less: Ending Inventory at cost	$	(193,966.42	)	$	(193,966.42	)
Cost of Goods Sold (COGS)	$	7,279.89		$	731,533.07

Gross Profit	$	227,453.45		$	2,996,066.84

Other Operating Income (Itemize)		_____________			_____________

Operating Expenses:
Payroll - Insiders	$	29,321.20		$	581,874.59
Payroll - Other Employees	$	7,606.34		$	216,473.32
Payroll Taxes	$	3,084.97		$	62,540.73
Other Taxes (Itemize)		_____________			_____________
Depreciation and Amortization	$	197.75		$	38,561.14
Rent Expense - Real Property	$	9,916.70		$	173,645.00
Lease Expense - Personal Property		_____________			_____________
Insurance	$	12,011.96		$	99,022.34
Real Property Taxes	$	-		$	2,178.97
Telephone and Utilities	$	3,890.74		$	53,975.30
Repairs and Maintenance		_____________			_____________
Travel and Entertainment (Itemize) business meals and parking	$	1,501.69		$	10,522.19
Miscellaneous Operating Expenses (Itemize) see attached	$	8,394.40		$	178,252.33
Total Operating Expenses	$	(75,925.75	)	$	(1,417,045.91	)

Net Gain/(Loss) from Operations	$	151,527.70		$	1,579,020.93

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	$	4,476.88		$	83,703.47
Legal and Professional (Itemize)	$	70,089.35		$	754,921.03
Other (Itemize)		_____________			_____________
Total Non-Operating Expenses	$	(74,566.23	)	$	(838,624.50	)

NET INCOME/(LOSS)	$	76,961.47		$	783,295.43

(Attach exhibit listing all itemizations required above)

IMAGENETIX INC /NV/ 8-K