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N2Off Inc (NITO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

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	6,070	3,163	2,747	2,178	2,773
Marketable Securities	240	271	230	307	N/A
Receivables	2	195	195	143	154
Inventories	16	16	15	21	51
Other current assets	1,488	778	740	291	41
TOTAL	$8,656	$5,016	$4,335	$3,404	$3,371

Non-Current Assets
PPE Net	40	43	45	48	51
Investments And Advances	0	0	782	603	1,002
Other Non-Current Assets	2,330	2,693	2,203	1,410	1,398
TOTAL	$2,370	$2,736	$3,030	$2,061	$2,451

Total Assets	$11,026	$7,752	$7,365	$5,465	$5,822

Liabilities
Current Liabilities
Short Term Debt	1,114	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	34	31	30	48	33
Other current liabilities	910	1,029	946	741	485
TOTAL	$2,058	$1,060	$976	$892	$517

Non-Current Liabilities
Long Term Debt	10	699	764	N/A	N/A
Other Non-Current Liabilities	341	441	1,991	38	51
TOTAL	$292	$1,141	$2,691	$N/A	$1

Total Liabilities	$2,350	$2,201	$3,667	$892	$519

Shareholders' Equity
Shares Outstanding, K	2,713	954	755	509	326
Common Shares	N/A	3	2	N/A	1
Retained earnings	-39,826	-40,255	-35,746	-34,553	-33,181
Other shareholders' equity	-292	-250	-272	-202	-164
TOTAL	$8,676	$5,551	$3,698	$4,573	$5,303

Total Liabilities And Equity	$11,026	$7,752	$7,365	$5,465	$5,822