Onemednet Corp (ONMD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 585 | 172 | 47 | 271 | 453 |
| Marketable Securities | 506 | 2,849 | N/A | 0 | N/A |
| Receivables | 495 | 213 | 152 | 19 | N/A |
| TOTAL | $2,095 | $3,619 | $365 | $391 | $536 |
| Non-Current Assets | |||||
| PPE Net | 56 | 108 | 99 | 83 | N/A |
| Other Non-Current Assets | 0 | 0 | 0 | 815 | 117,321 |
| TOTAL | $56 | $108 | $99 | $898 | $117,321 |
| Total Assets | $2,151 | $3,727 | $464 | $1,289 | $117,857 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 754 | 3,608 | 3,457 | N/A | N/A |
| Accounts payable and accrued liabilities | 3,496 | 8,357 | 4,682 | 1,177 | 0 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 126 |
| Other current liabilities | 186 | 3,250 | 3,808 | N/A | N/A |
| TOTAL | $4,825 | $19,228 | $13,838 | $26,104 | $290 |
| Non-Current Liabilities | |||||
| Long Term Debt | 220 | N/A | N/A | 0 | N/A |
| Deferred Revenues | 389 | 561 | 254 | 184 | N/A |
| Other Non-Current Liabilities | 71 | 449 | 68 | 1,544 | 122,152 |
| TOTAL | $291 | $449 | $68 | $1,544 | $126,177 |
| Total Liabilities | $5,116 | $19,677 | $13,906 | $27,648 | $126,467 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 30,761 | 23,850 | 7,570 | 14,960 |
| Common Shares | 2 | 2 | 2 | 0 | 0 |
| Retained earnings | -104,370 | -101,569 | -91,440 | -57,660 | -8,610 |
| Other shareholders' equity | 471 | 471 | 0 | 0 | 0 |
| TOTAL | $-2,965 | $-15,950 | $-13,442 | $-26,359 | $-8,610 |
| Total Liabilities And Equity | $2,151 | $3,727 | $464 | $1,289 | $117,857 |