Aditxt Inc (ADTX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 163 | 324 | 476 | 833 | 329 |
| Receivables | 188 | 40 | 672 | 1,152 | 1,226 |
| Inventories | 7 | 8 | 9 | 11 | 89 |
| TOTAL | $420 | $434 | $1,220 | $2,000 | $2,088 |
| Non-Current Assets | |||||
| PPE Net | 1,345 | 1,412 | 1,479 | 1,548 | 1,716 |
| Investments And Advances | 7,052 | 27,542 | 27,277 | 27,277 | 24,537 |
| Intangibles | 4 | 4 | 5 | 6 | 7 |
| Other Non-Current Assets | 2,978 | 3,299 | 1,240 | 1,314 | 1,491 |
| TOTAL | $11,379 | $32,258 | $30,002 | $30,145 | $27,751 |
| Total Assets | $11,800 | $32,691 | $31,222 | $32,144 | $29,839 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,558 | 10,660 | 7,333 | 15,462 | 14,585 |
| Other current liabilities | 3,574 | 4,701 | 4,199 | 1,609 | 266 |
| TOTAL | $20,659 | $20,583 | $15,179 | $23,407 | $24,369 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 163 | 253 | 521 | 7,966 | 1,061 |
| TOTAL | $0 | $114 | $279 | $7,646 | $1,021 |
| Total Liabilities | $20,659 | $20,696 | $15,458 | $31,053 | $25,390 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 559 | 44 | 19 | 10 | 1 |
| Common Shares | 0 | 3 | 1 | 0 | 1 |
| Retained earnings | -205,107 | -181,062 | -173,805 | -168,095 | -162,868 |
| Other shareholders' equity | -1,328 | -1,166 | -1,027 | -785 | -464 |
| TOTAL | $-8,859 | $11,995 | $15,764 | $1,091 | $4,449 |
| Total Liabilities And Equity | $11,800 | $32,691 | $31,222 | $32,144 | $29,839 |