Nano-X Imaging Ltd (NNOX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 66,645 | 77,557 | 116,858 | 219,293 | 213,468 |
| Marketable Securities | 22,066 | 32,972 | 36,195 | N/A | N/A |
| Receivables | 1,051 | N/A | N/A | N/A | N/A |
| Other current assets | 1,966 | 0 | 0 | 0 | 1,537 |
| TOTAL | $94,857 | $111,683 | $154,861 | $222,213 | $219,793 |
| Non-Current Assets | |||||
| PPE Net | 37,435 | 30,762 | 26,183 | 19,639 | 14,020 |
| Investments And Advances | 67,845 | 69,768 | 40,366 | 0 | 0 |
| Intangibles | 160,124 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,909 | 5,864 | 1,977 | 2,711 | 2,336 |
| TOTAL | $268,313 | $106,394 | $68,526 | $22,350 | $16,356 |
| Total Assets | $363,170 | $218,077 | $223,387 | $244,563 | $236,149 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 145 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 3,134 | 1,302 | 481 | 454 | 435 |
| Accrued Expenses | 3,611 | 4,294 | 4,262 | 17,237 | 1,931 |
| Other current liabilities | 44,733 | N/A | N/A | N/A | 1,595 |
| TOTAL | $52,751 | $6,219 | $5,355 | $18,293 | $4,480 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,796 | 2,954 | N/A | N/A | N/A |
| Deferred Revenues | 247 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 6,997 | 754 | 868 | 992 | 923 |
| TOTAL | $18,271 | $3,708 | $868 | $992 | $923 |
| Total Liabilities | $71,022 | $9,927 | $6,223 | $19,285 | $5,403 |
| Shareholders' Equity | |||||
| Common Shares | 149 | 136 | 136 | 135 | 131 |
| Retained earnings | -146,214 | -124,179 | -110,710 | -97,133 | -84,416 |
| Other shareholders' equity | -607 | -190 | -116 | 0 | 0 |
| TOTAL | $292,148 | $208,150 | $217,164 | $225,278 | $230,746 |
| Total Liabilities And Equity | $363,170 | $218,077 | $223,387 | $244,563 | $236,149 |