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Restricted cash
$8,818K
Accounts receivable, net
of allowance for...
$697K
Prepaid expenses and
other current assets
$408K
Unbilled receivables
$280K
Cash and cash
equivalents
$133K
Total current assets
$10,336K
Security deposits
$229K
Operating lease
right-of-use assets
$218K
Other long-term asset
$61K
Capitalized software, net
$60K
Total assets
$10,904K
Accumulated deficit
-$115,394K
Total liabilities and
stockholders deficit
$10,904K
Total stockholders
deficit
-$32,563K
Additional paid-in capital
$82,829K
Common stock, 0.0001
par value,...
$2K
Total liabilities
$43,467K
Total current
liabilities
$25,694K
Other long-term
liabilities
$11,450K
Convertible debentures, net
of current portion
$5,795K
Operating lease
liabilities, net of current...
$528K
Accrued fiduciary
obligations
$8,521K
Other short-term
liabilities
$8,000K
Accounts payable
$3,668K
Current portion of
convertible debentures, net
$3,037K
Accrued expenses
$2,115K
Current portion of
operating lease...
$264K
Deferred revenue
$89K
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Balance Sheet
source: myfinsight.com
Marpai, Inc. (MRAI)
Marpai, Inc. (MRAI)