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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 542 | 14,174 | 518 | 226 | 466 |
| Receivables | N/A | 2,294 | N/A | N/A | N/A |
| Other current assets | 0 | 888 | 0 | 0 | 0 |
| TOTAL | $746 | $17,687 | $633 | $430 | $706 |
| Non-Current Assets | |||||
| PPE Net | N/A | 21 | N/A | N/A | N/A |
| Investments And Advances | 4,667 | 0 | 254,228 | 253,452 | 253,032 |
| Other Non-Current Assets | 0 | 1,008 | 0 | 0 | 0 |
| TOTAL | $4,667 | $1,029 | $254,228 | $253,452 | $253,032 |
| Total Assets | $5,413 | $18,716 | $254,861 | $253,882 | $253,737 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 2,759 | 0 | 0 | 0 |
| Accrued Expenses | 3,687 | 2,631 | 3,076 | 2,982 | 2,997 |
| Other current liabilities | 16 | 129 | 16 | 16 | 16 |
| TOTAL | $3,965 | $6,374 | $3,344 | $3,025 | $3,025 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 14,852 | 346 | 263,590 | 263,268 | 264,483 |
| TOTAL | $14,852 | $346 | $263,590 | $263,268 | $264,483 |
| Total Liabilities | $18,818 | $6,720 | $266,934 | $266,293 | $267,508 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,784 | 6,784 | 31,625 | 31,625 | 31,625 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -13,406 | -11,934 | -12,074 | -12,412 | -13,772 |
| TOTAL | $-13,405 | $11,996 | $-12,073 | $-12,411 | $-13,771 |
| Total Liabilities And Equity | $5,413 | $18,716 | $254,861 | $253,882 | $253,737 |