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Onemednet Corp (ONMD)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2017
Assets
Current Assets
Cash & Cash Equivalents	172	47	271	453	N/A
Marketable Securities	2,849	N/A	0	N/A	N/A
Receivables	213	152	19	N/A	N/A
TOTAL	$3,619	$365	$391	$536	$N/A

Non-Current Assets
PPE Net	108	99	83	N/A	N/A
Other Non-Current Assets	0	0	815	117,321	0
TOTAL	$108	$99	$898	$117,321	$N/A

Total Assets	$3,727	$464	$1,289	$117,857	$N/A

Liabilities
Current Liabilities
Short Term Debt	5,311	3,457	N/A	N/A	N/A
Accounts payable and accrued liabilities	6,371	4,682	1,177	0	0
Accrued Expenses	N/A	N/A	N/A	126	N/A
Other current liabilities	3,533	3,808	N/A	N/A	N/A
TOTAL	$19,228	$13,838	$26,104	$290	$N/A

Non-Current Liabilities
Deferred Revenues	561	254	184	N/A	N/A
Other Non-Current Liabilities	449	68	1,544	122,152	0
TOTAL	$449	$68	$1,544	$126,177	$N/A

Total Liabilities	$19,677	$13,906	$27,648	$126,467	$N/A

Shareholders' Equity
Shares Outstanding, K	30,761	23,850	7,570	14,960	N/A
Common Shares	2	2	0	0	N/A
Retained earnings	-101,569	-91,440	-57,660	-8,610	N/A
Other shareholders' equity	471	0	0	0	0
TOTAL	$-15,950	$-13,442	$-26,359	$-8,610	$N/A

Total Liabilities And Equity	$3,727	$464	$1,289	$117,857	$0