Nano-X Imaging Ltd (NNOX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,855 | 49,151 | 45,186 | 49,904 | 40,373 |
| Marketable Securities | N/A | N/A | N/A | 2,045 | 6,586 |
| Receivables | 2,209 | 2,013 | 1,937 | 1,880 | 1,722 |
| Inventories | 3,274 | 3,070 | 2,668 | 2,251 | 1,748 |
| Other current assets | 612 | 11,304 | 739 | 795 | 16,666 |
| TOTAL | $51,330 | $66,793 | $51,313 | $57,480 | $67,971 |
| Non-Current Assets | |||||
| PPE Net | 30,551 | 29,677 | 46,753 | 46,119 | 45,339 |
| Intangibles | 57,680 | 60,184 | 62,036 | 64,689 | 67,342 |
| Other Non-Current Assets | 6,210 | 5,511 | 15,985 | 15,944 | 16,086 |
| TOTAL | $94,441 | $95,372 | $124,774 | $126,752 | $128,767 |
| Total Assets | $145,771 | $162,165 | $176,087 | $184,232 | $196,738 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,973 | 3,136 | 3,209 | 3,317 | 3,068 |
| Accounts payable and accrued liabilities | 2,394 | 2,886 | 1,412 | 2,286 | 1,941 |
| Accrued Expenses | 3,309 | 4,224 | 2,298 | 2,977 | 2,975 |
| Other current liabilities | 4,030 | 5,158 | 4,262 | 4,000 | 3,923 |
| TOTAL | $14,118 | $16,888 | $12,389 | $13,712 | $12,831 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 454 | 534 | 273 | 224 | 112 |
| Other Non-Current Liabilities | 4,828 | 4,928 | 4,696 | 4,574 | 4,260 |
| TOTAL | $5,345 | $5,545 | $6,989 | $6,962 | $6,742 |
| Total Liabilities | $19,463 | $22,433 | $19,378 | $20,674 | $19,573 |
| Shareholders' Equity | |||||
| Common Shares | 198 | 198 | 185 | 181 | 181 |
| Retained earnings | -463,032 | -448,767 | -415,394 | -401,710 | -386,988 |
| Other shareholders' equity | 0 | 0 | 0 | 1 | -3 |
| TOTAL | $126,308 | $139,732 | $156,709 | $163,558 | $177,165 |
| Total Liabilities And Equity | $145,771 | $162,165 | $176,087 | $184,232 | $196,738 |