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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)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	149	122	144	172	1,934
Marketable Securities	600	1,598	793	2,849	2,156
Receivables	582	254	247	213	63
TOTAL	$1,446	$2,267	$1,631	$3,619	$4,304

Non-Current Assets
PPE Net	60	70	101	108	84
TOTAL	$60	$70	$101	$108	$84

Total Assets	$1,506	$2,337	$1,732	$3,727	$4,388

Liabilities
Current Liabilities
Short Term Debt	388	400	5,324	2,992	5,298
Accounts payable and accrued liabilities	3,847	5,247	6,870	8,973	6,161
Other current liabilities	N/A	N/A	3,262	3,250	3,237
TOTAL	$5,005	$6,159	$18,154	$19,228	$18,628

Non-Current Liabilities
Deferred Revenues	770	512	503	561	428
Other Non-Current Liabilities	440	18	128	449	28
TOTAL	$440	$18	$128	$449	$28

Total Liabilities	$5,445	$6,177	$18,282	$19,677	$18,656

Shareholders' Equity
Shares Outstanding, K	51,005	46,096	30,573	30,761	27,987
Common Shares	2	2	2	2	2
Retained earnings	-101,230	-100,489	-103,471	-101,569	-99,196
Other shareholders' equity	471	471	471	471	471
TOTAL	$-3,939	$-3,840	$-16,550	$-15,950	$-14,268

Total Liabilities And Equity	$1,506	$2,337	$1,732	$3,727	$4,388