Actelis Networks Inc (ASNS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,438 | 2,267 | 2,185 | 4,394 | 693 |
| Marketable Securities | N/A | N/A | 197 | 1,622 | N/A |
| Receivables | 1,058 | 1,616 | 664 | 3,034 | 2,147 |
| Inventories | 2,461 | 2,436 | 2,526 | 1,179 | 897 |
| TOTAL | $8,591 | $6,903 | $5,912 | $10,907 | $4,135 |
| Non-Current Assets | |||||
| PPE Net | 26 | 38 | 61 | 80 | 103 |
| Investments And Advances | 91 | 86 | 78 | 12 | 78 |
| Other Non-Current Assets | 822 | 1,198 | 5,172 | 3,820 | 368 |
| TOTAL | $939 | $1,322 | $5,311 | $3,912 | $549 |
| Total Assets | $9,530 | $8,225 | $11,223 | $14,819 | $4,684 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 843 | 1,189 | 1,335 | 553 | 758 |
| Accounts payable and accrued liabilities | 1,441 | 1,670 | 2,506 | 2,574 | 2,623 |
| Other current liabilities | 985 | 1,478 | 2,184 | 2,146 | 1,897 |
| TOTAL | $3,492 | $4,583 | $6,912 | $6,202 | $5,951 |
| Non-Current Liabilities | |||||
| Long Term Debt | 150 | 150 | 3,154 | 4,625 | 5,473 |
| Deferred Revenues | 223 | 246 | 389 | 484 | 673 |
| Other Non-Current Liabilities | 1,071 | 415 | 857 | 563 | 12,856 |
| TOTAL | $1,241 | $657 | $4,082 | $5,352 | $18,329 |
| Total Liabilities | $4,733 | $5,240 | $10,994 | $11,554 | $24,280 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,726 | 851 | 302 | 174 | N/A |
| Common Shares | 1 | 1 | 1 | 1 | N/A |
| Retained earnings | -52,323 | -44,062 | -39,688 | -33,402 | -22,420 |
| TOTAL | $4,797 | $2,985 | $229 | $3,265 | $-19,596 |
| Total Liabilities And Equity | $9,530 | $8,225 | $11,223 | $14,819 | $4,684 |