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Aditxt Inc (ADTX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 97 | 2,769 | 7,872 | 10,501 | 4 |
| Receivables | 5,853 | 528 | 90 | N/A | N/A |
| Inventories | 746 | 950 | 495 | N/A | N/A |
| Other current assets | 0 | 0 | 500 | 385 | 0 |
| TOTAL | $6,913 | $4,744 | $9,417 | $11,033 | $4 |
| Non-Current Assets | |||||
| PPE Net | 1,898 | 2,319 | 2,267 | 799 | N/A |
| Investments And Advances | 22,277 | 0 | 0 | 0 | 0 |
| Intangibles | 9 | 107 | 214 | 321 | 0 |
| Other Non-Current Assets | 13,481 | 3,566 | 4,766 | 944 | 119 |
| TOTAL | $37,665 | $5,992 | $7,247 | $2,063 | $119 |
| Total Assets | $44,578 | $10,735 | $16,664 | $13,097 | $124 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,555 | 1,959 | 1,576 | 242 | 1,848 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 963 |
| Other current liabilities | 306 | 599 | 887 | 594 | N/A |
| TOTAL | $25,890 | $3,644 | $3,607 | $1,227 | $2,976 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 2,651 | 1,885 | 2,876 | 858 | 0 |
| TOTAL | $2,642 | $1,885 | $2,876 | $858 | $N/A |
| Total Liabilities | $28,532 | $5,529 | $6,483 | $2,085 | $2,976 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42 | 3 | 1 | 0 | N/A |
| Common Shares | 1 | 0 | 1 | 13 | 4 |
| Retained earnings | -127,741 | -95,040 | -67,353 | -20,879 | -11,730 |
| Other shareholders' equity | -211 | -202 | -202 | -202 | -190 |
| TOTAL | $16,047 | $5,206 | $10,181 | $11,012 | $-2,852 |
| Total Liabilities And Equity | $44,578 | $10,735 | $16,664 | $13,097 | $124 |