Actelis Networks Inc Balance Sheet

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 0.69M3.94M0.62M1.97M
Short-term Investments 1.62M0.20M
Cash & Current Investments 0.69M5.57M0.82M1.97M
Receivables - Net 2.15M3.03M0.66M1.62M
Receivables - Other 0.45M
Receivables 2.15M3.48M0.66M1.62M
Raw Materials 0.59M0.76M1.52M
Finished Goods 0.59M1.77M0.92M
Inventory 0.90M1.18M2.53M2.44M
Prepaid Assets 0.40M0.68M0.34M0.58M
Current Assets 4.13M10.91M5.91M6.90M
Non-Current Assets
Property, Plant & Equipment (Net) 0.10M0.08M0.06M0.04M
Long-Term Investments 0.27M0.24M0.08M0.09M
Other Non-Current Assets 0.10M0.49M3.33M0.49M
Non-Current Assets 0.55M3.91M5.31M1.32M
Assets 4.68M14.82M11.22M8.22M
Liabilities
Current Liabilities
Accounts Payables 1.92M1.78M1.77M0.98M
Payables 1.92M1.78M1.77M0.98M
Accumulated Expenses 0.90M1.19M1.06M0.84M
Other Accumulated Expenses 0.90M1.25M1.12M0.81M
Short term Debt 0.76M0.55M1.33M0.77M
Current Leases 0.45M0.50M0.41M
Current Deferred Revenue 0.67M0.48M0.46M0.34M
Total Current Liabilities 5.95M6.20M6.91M4.58M
Non-Current Liabilities
Non-Current Debt 5.47M4.62M3.15M0.15M
Convertible Debt 4.91M
Non-Current Deffered Revenue 0.16M0.07M0.09M
Minority Interest 5.58M
Operating Leases 0.24M0.41M0.01M
Other Non-Current Liabilities 1.97M0.05M0.02M0.19M
Total Non-Current Liabilities 12.74M5.35M3.92M0.66M
Total Liabilities 18.70M11.55M10.84M5.24M
Shareholder's Equity
Total Debt 6.23M5.18M4.49M0.92M
Common Equity -19.60M3.27M0.23M2.98M
Shareholder's Equity -19.60M3.27M0.23M2.98M
Liabilities and Shareholders Equity 4.68M14.82M11.22M8.22M
Retained Earnings -22.42M-33.40M-39.69M-44.06M
Treasury Shares 0.06M0.07M0.04M