Spectral AI Inc
(MDAI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,877 | 10,157 | 4,790 | 7,348 | 409 |
| Receivables | 2,295 | 1,828 | 2,346 | 1,312 | N/A |
| Inventories | 267 | 228 | 230 | 220 | N/A |
| Other current assets | 973 | 1,090 | 1,084 | 721 | 0 |
| TOTAL | $11,661 | $14,884 | $9,902 | $11,356 | $579 |
| Non-Current Assets | |||||
| PPE Net | 7 | 9 | 12 | 14 | N/A |
| Investments And Advances | 0 | 0 | 0 | 0 | 4,726 |
| Other Non-Current Assets | 2,229 | 590 | 778 | 961 | 0 |
| TOTAL | $2,236 | $599 | $790 | $975 | $4,726 |
| Total Assets | $13,897 | $15,483 | $10,692 | $12,331 | $5,304 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,403 | 3,306 | 2,683 | 3,275 | 0 |
| Accrued Expenses | 2,733 | 3,818 | 4,300 | 3,983 | 4,995 |
| Other current liabilities | 1,450 | 1,798 | 1,818 | 1,149 | 16 |
| TOTAL | $16,126 | $17,511 | $12,401 | $10,647 | $5,284 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,315 | 2,177 | 2,311 | 795 | N/A |
| Other Non-Current Liabilities | 2,036 | 0 | 0 | 228 | 14,497 |
| TOTAL | $2,036 | $N/A | $N/A | $228 | $14,497 |
| Total Liabilities | $18,162 | $17,511 | $12,401 | $10,875 | $19,782 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,606 | 17,482 | 17,467 | 16,255 | 6,784 |
| Common Shares | 2 | 2 | 2 | 2 | 1 |
| Retained earnings | -38,857 | -35,993 | -32,788 | -29,242 | -14,478 |
| Other shareholders' equity | 10 | 10 | 12 | 0 | 0 |
| TOTAL | $-4,265 | $-2,028 | $-1,709 | $1,456 | $-14,478 |
| Total Liabilities And Equity | $13,897 | $15,483 | $10,692 | $12,331 | $5,304 |