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Total cost
$2,823K
Operating lease
right-of-use asset
$5,525K
Goodwill
$3,136K
Intangible assets, net
$2,658K
Property and equipment,
net
$1,673K
Restricted bank deposits
$947K
Advances for property and
equipment
$840K
Severance pay fund
$632K
Other long-term
assets
$183K
Short-term bank deposits
$5,903K
Cash and cash
equivalents
$3,419K
Prepaid expenses and
other current assets
$816K
Restricted cash
$226K
Customer receivables
$99K
Total accumulated
amortization
$165K
Total long-term
assets
$15,594K
Total current assets
$10,463K
Accumulated deficit
-$460,996K
Finite Lived
Intangible Assets...
$165K
Total assets
$26,057K
Total shareholders
deficit
-$18,603K
Additional paid-in capital
$442,393K
Total liabilities and
deficit
$26,057K
Total deficit
-$12,999K
Non-controlling interests
$5,604K
Total current
liabilities
$32,006K
Total long-term
liabilities
$7,050K
Loan from the
european investment...
$27,414K
Other accounts
payable
$1,382K
Accrued vacation and
recuperation
$926K
Trade payables
$743K
Accrued expenses
$700K
Operating lease liability
$614K
Advances from customers
$227K
Operating lease liability
$5,600K
Accrued severance pay
$630K
Simple agreement for
future equity, or safe
$429K
Deferred tax liabilities
$391K
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Back
Balance Sheet
Pluri Inc. (PLUR)
Pluri Inc. (PLUR)
source: myfinsight.com