OneMedNet Corp Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 0.27M0.05M2.85M
Short-term Investments 29.03M
Cash & Current Investments 29.30M0.05M2.85M
Receivables - Net 0.02M0.15M0.21M
Receivables - Other 0.90M0.20M
Receivables 0.92M0.15M0.41M
Prepaid Assets 0.10M0.17M0.39M
Current Assets 0.39M0.36M3.62M
Non-Current Assets
Property, Plant & Equipment (Net) 0.08M0.10M0.11M
Long-Term Investments 29.03M
Long-Term Deferred Tax 0.83M
Non-Current Assets 0.90M0.10M0.11M
Assets 1.29M0.46M3.73M
Liabilities
Current Liabilities
Accounts Payables 1.18M4.68M6.65M
Notes Payables 0.01M1.64M2.32M
Payables 1.19M6.32M8.97M
Accumulated Expenses 0.69M0.62M
Other Accumulated Expenses 0.07M0.28M0.28M
Short term Debt 24.74M2.99M3.00M
Current Taxes 0.21M-0.12M
Current Deferred Revenue 0.18M0.25M0.56M
Total Current Liabilities 26.10M13.84M19.23M
Non-Current Liabilities
Non-Current Debt 2.55M0.47M
Convertible Debt 1.50M
Non-Current Deffered Revenue 4.03M
Preferred Stock Liabilities 17.64M
Non-Current Deferred Tax Liability -0.00M-0.01M
Other Non-Current Liabilities 0.04M1.66M5.00M
Total Non-Current Liabilities 27.60M12.25M14.68M
Total Liabilities 27.65M13.91M19.68M
Shareholder's Equity
Total Debt 27.29M3.46M3.00M
Common Equity -26.36M-13.44M-15.95M
Shareholder's Equity -26.36M-13.44M-15.95M
Liabilities and Shareholders Equity 1.29M0.46M3.73M
Treasury Shares 0.18M0.19M
Retained Earnings -57.66M-91.44M-101.57M
Preferred Shares 385.00