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Scinai Immunotherapeutics Ltd   (SCNI)
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Scinai Immunotherapeutics Ltd Balance Sheet Annual

SCNI


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New: More SCNI's historic Annual Balance Sheets >>

SCNI Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 4.87 14.08 - - -
Cash, Cash Eqvivalents Other - - 17.38 2.93 72.47
Cash & Short-term Investments 4.87 14.08 17.38 2.93 72.47
Accounts receivable - - - - -
Other Receivables - 0.16 - - -
Notes Receivable, Current - - 0.14 0.15 0.51
Restricted Cash Current 0.14 - - - -
Inventories - - - - -
Other Current Assets 0.14 0.14 0.18 0.23 0.15
Prepaid Expense And Other Assets Current 0.44 - - - -
Total Current Assets 5.45 14.37 17.70 3.31 73.12
Equipment/Property/Plant Net 10.83 11.25 12.39 12.32 34.98
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 1.00 1.94 2.00 7.65
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 1.20 - - - -
Total Assets 17.47 27.07 32.03 17.70 115.75
LIABILITIES
Accounts Payable 0.85 1.24 - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - 5.33 - - -
Shortterm Debt - 0.38 - - -
Other Liabilities, Current 0.93 - 2.32 19.97 18.96
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 0.40 - - - -
Total Current Liabilities 1.78 6.95 2.32 19.97 18.96
Long-term debt 19.37 20.08 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 19.37 20.08 - - -
Derivative Liability, Noncurrent DE 0.10 - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - 22.21 2.28 161.84
Operating Lease Liability Noncurrent 0.80 - - - -
Total Liabilities 21.24 27.03 24.52 22.24 180.80
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 119.51 116.08 - - -
Retained Earnings / Accumulated Deficit -122.34 -115.84 - - -
Other Equity -1.74 -2.01 7.50 -4.54 -65.05
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -4.57 -1.76 7.50 -4.54 -65.05
Liabilities & Stockholder's Equity 17.47 27.07 32.03 17.70 115.75






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