Scantech AI Systems Inc
(STAI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2017 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 22 | 333 | N/A |
| Receivables | 452 | 277 | N/A |
| Inventories | 1,426 | 250 | N/A |
| Other current assets | 0 | 164 | 0 |
| TOTAL | $2,065 | $1,267 | $N/A |
| Non-Current Assets | |||
| PPE Net | 51 | 82 | N/A |
| Other Non-Current Assets | 36 | 0 | 0 |
| TOTAL | $88 | $82 | $N/A |
| Total Assets | $2,153 | $1,349 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 63,754 | 49,408 | 0 |
| Accrued Expenses | 17,368 | 16,447 | N/A |
| Other current liabilities | 24,569 | 22,947 | N/A |
| TOTAL | $157,734 | $133,848 | $N/A |
| Non-Current Liabilities | |||
| Deferred Revenues | 1,622 | 1,023 | N/A |
| Other Non-Current Liabilities | 28,895 | 26,686 | 0 |
| TOTAL | $28,895 | $26,686 | $N/A |
| Total Liabilities | $186,629 | $160,534 | $N/A |
| Shareholders' Equity | |||
| Retained earnings | -184,477 | -159,185 | N/A |
| TOTAL | $-184,477 | $-159,185 | $N/A |
| Total Liabilities And Equity | $2,153 | $1,349 | $0 |