Cyabra Balance Sheet (2025-2026) | CYAB

Balance Sheet Mar2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.69M0.29M3.12M0.79M
Short-term Investments (Quarter) 0.02M0.19M0.02M
Cash & Current Investments (Quarter) 0.69M0.32M3.31M0.82M
Receivables - Net (Quarter) 0.27M0.22M0.57M
Receivables (Quarter) 0.27M0.22M0.57M
Prepaid Assets (Quarter) 0.15M0.24M0.59M
Current Assets (Quarter) 0.74M3.77M1.98M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.15M0.14M0.14M
Other Non-Current Assets (Quarter) 0.12M0.10M
Non-Current Assets (Quarter) 0.72M0.76M0.65M
Assets (Quarter) 1.46M4.53M2.63M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.77M2.48M2.02M
Notes Payables (Quarter) 5.77M2.24M2.00M
Payables (Quarter) 7.54M4.72M4.02M
Accumulated Expenses (Quarter) 0.48M4.70M2.94M
Other Accumulated Expenses (Quarter) 0.09M1.18M1.21M
Short term Debt (Quarter) 5.77M2.24M2.00M
Current Leases (Quarter) 0.38M0.39M0.39M
Current Deferred Revenue (Quarter) 2.82M2.29M3.45M
Total Current Liabilities (Quarter) 25.48M16.36M13.85M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 0.12M0.04M0.68M
Preferred Stock Liabilities (Quarter) 15.27M
Operating Leases (Quarter) 0.27M0.17M0.10M
Other Non-Current Liabilities (Quarter) 0.14M
Total Non-Current Liabilities (Quarter) 0.78M
Total Liabilities (Quarter) 14.63M
Shareholder's Equity
Total Debt (Quarter) 2.00M
Common Equity (Quarter) -12.00M
Liabilities and Shareholders Equity (Quarter) 2.63M
Retained Earnings (Quarter) -61.58M
Treasury Shares (Quarter) 0.23M