Odysight.ai Inc. Balance Sheet

Balance Sheet Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 0.52M4.76M5.89M23.55M16.89M22.83M23.68M
Current Assets
Cash & Equivalents 0.03M3.25M3.37M8.58M10.10M8.95M18.16M
Short-term Investments 11.01M3.05M8.10M0.32M
Cash & Current Investments 0.03M3.25M3.37M19.59M13.15M17.04M18.49M
Receivables - Net 0.09M0.02M0.02M0.01M0.06M1.37M1.51M
Receivables - Other 0.07M1.13M1.68M1.50M1.26M1.02M
Receivables 0.09M0.10M1.15M1.68M1.55M2.63M2.53M
Raw Materials 0.04M0.02M0.17M
Work In Process 0.04M0.32M0.02M
Finished Goods 0.56M0.01M
Inventory 0.08M0.90M0.24M0.17M0.63M0.50M0.20M
Prepaid Assets 0.06M0.08M0.35M0.44M0.28M0.43M0.59M
Current Assets 0.23M4.32M4.03M20.21M14.12M19.35M20.79M
Non-Current Assets
Property, Plant & Equipment (Net) 0.01M0.06M0.27M0.78M0.65M0.48M0.41M
Long-Term Deferred Tax 3.60M4.56M5.79M7.99M
Other Non-Current Assets 0.10M0.10M
Non-Current Assets 0.28M0.44M1.87M3.33M2.78M3.48M2.89M
Liabilities
Current Liabilities
Accounts Payables 0.02M0.04M0.08M0.10M0.30M0.29M0.44M
Notes Payables 0.12M0.03M
Payables 0.14M0.04M0.08M0.10M0.30M0.29M0.47M
Accumulated Expenses 0.13M0.39M0.37M0.35M0.36M0.55M1.12M
Other Accumulated Expenses 0.03M0.55M0.20M0.21M0.06M0.21M0.37M
Current Leases 0.02M0.06M0.26M0.20M0.47M0.54M
Current Taxes 0.50M
Current Deferred Revenue 0.01M0.50M0.85M2.42M3.64M2.32M2.08M
Total Current Liabilities 0.18M1.91M0.77M1.31M2.56M2.08M3.29M
Non-Current Liabilities
Non-Current Deffered Revenue 0.20M0.78M2.07M2.22M1.79M1.37M
Operating Leases 0.03M0.05M0.46M0.26M1.33M0.51M
Other Non-Current Liabilities 0.03M
Total Non-Current Liabilities 0.45M0.33M1.16M2.62M2.55M2.94M2.14M
Liabilities
Total Liabilities 0.63M2.23M1.93M3.93M5.11M5.02M5.43M
Shareholder's Equity
Common Equity -0.12M2.52M3.96M19.62M11.79M17.81M18.24M
Shareholder's Equity -0.12M2.52M3.96M19.62M11.79M17.81M18.24M
Liabilities and Shareholders Equity 0.52M4.76M5.89M23.55M16.89M22.83M23.68M
Retained Earnings -0.19M-1.64M-6.31M-15.29M-24.76M-34.21M-45.97M
Treasury Shares 0.04M0.02M