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Marpai Inc (MRAI) Annual Balance Sheets

Annual · GAAP · USD millions
Access MRAI quarterly Balance Sheets →
Tracking balance sheet results across Marpai Inc to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.13
Security Deposit0.00
Cash & Short-term Investments0.00
Accounts receivable0.70
Unbilled Receivables, Current RE0.28
Other Current Assets8.82
Prepaid Expense And Other Assets Current0.41
Total Current Assets10.34
Equipment/Property/Plant Net0.06
Goodwill net0.00
Intangible Assets0.00
Deposits Assets, Noncurrent AS0.23
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent0.28
Restricted Cash Current8.82
Operating Lease Right Of Use Asset0.22
Total Assets10.90
Liabilities
Accounts Payable, Current AC3.67
Accrued Liabilities, Current AC2.12
Convertible Debt, Current LO3.04
Other Liabilities, Current16.87
Deferred Revenue, Current DE0.00
Total Current Liabilities25.69
Long-term debt0.00
Convertible Debt, Noncurrent LO5.80
Total Long-term Debt5.80
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent11.98
Due To Related Party8.52
Operating Lease Liability Current0.26
Due To Related Party Current-
Total Liabilities43.47
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock82.83
Retained Earnings / Accumulated Deficit-115.39
Other Equity0.00
Common Stockholder's Equity-32.56
Total Stockholder's Equity-32.56
Liabilities & Stockholder's Equity10.90
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About Marpai Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-034129

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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