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Scinai Immunotherapeutics Ltd ADR (SCNI)

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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)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	1,811	2,095	5,010	14,215	17,517
Receivables	243	296	437	155	326
TOTAL	$2,054	$2,391	$5,447	$14,370	$17,843

Non-Current Assets
PPE Net	7,793	9,189	10,825	11,245	12,386
Other Non-Current Assets	1,779	1,868	1,200	1,452	1,807
TOTAL	$9,572	$11,057	$12,025	$12,697	$14,193

Total Assets	$11,626	$13,448	$17,472	$27,067	$32,036

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,256	1,382	1,384	1,956	2,069
TOTAL	$1,585	$1,806	$1,780	$2,338	$2,444

Non-Current Liabilities
Long Term Debt	294	260	19,368	20,082	27,164
Other Non-Current Liabilities	1,644	1,405	893	6,407	1,446
TOTAL	$1,938	$1,665	$20,261	$26,489	$28,610

Total Liabilities	$3,523	$3,471	$22,041	$28,827	$31,054

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	464	N/A	N/A
Retained earnings	-125,846	-117,539	-122,335	-115,835	-110,039
Other shareholders' equity	-1,740	-1,740	-1,740	-2,007	-2,055
TOTAL	$8,103	$9,977	$-4,569	$-1,760	$982

Total Liabilities And Equity	$11,626	$13,448	$17,472	$27,067	$32,036