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Rosecliff Acquisition I (MDAI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Rosecliff Acquisition I through Dec 31 2024 provides insight into Jun 30 2026's solvency and capital structure over time.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Dec 31 2024)
Assets
Cash & cash equivalent14.00
Cash & Short-term Investments14.00
Accounts receivable1.18
Inventories0.82
Other Current Assets1.30
Prepaid Expense, Current AS0.49
Total Current Assets17.79
Equipment/Property/Plant Net0.20
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent1.45
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Operating Lease Right Of Use Asset1.55
Total Assets19.44
Liabilities
Accounts Payable, Current AC1.73
Accrued Liabilities, Current AC1.71
Derivative Liability, Current DE11.78
Notes Payable, Current NO3.86
Other Liabilities, Current0.71
Taxes Payable0.09
Total Current Liabilities19.87
Long-term debt11.06
Capital Lease and Other11.10
Long-term Debt Convertible0.00
Total Long-term Debt22.16
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent0.00
OperatingLeaseLiabilityNoncurrent1.16
Operating Lease Liability Current0.71
Total Liabilities31.49
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock51.30
Retained Earnings / Accumulated Deficit-63.39
Accumulated Other Comprehensive Income0.03
Defined Benefit Plan and Other0.00
Other Equity0.03
Common Stockholder's Equity-12.05
Total Stockholder's Equity-12.05
Liabilities & Stockholder's Equity19.44
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About Spectral Ai Inc Quarterly 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-Q 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: 0001213900-26-087764

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