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Semler Scientific inc   (SMLR)
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Semler Scientific Inc Balance Sheet Annual

SMLR


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

SMLR 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 57.20 23.01 37.32 22.08 7.74
Restricted Cash and Cash Equivalents, Current - - - - -
Short-term Investments, Total - 20.07 - - -
Cash & Short-term Investments 57.20 43.09 37.32 22.08 7.74
Accounts receivable 6.13 3.88 3.62 2.81 3.49
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Restricted Cash Current 0.13 - - - -
Property Subject To Or Available For Operating Lease Net 2.29 2.48 1.64 - -
Property Plant And Equipment Excluding Lessor Asset Under Operating Lease After Accumulated Depreciation 0.72 0.67 0.39 - -
Inventories 0.45 0.47 0.55 - -
Other Current Assets 0.13 - - 0.00 -
Prepaid Expense And Other Assets Current 2.04 1.47 4.04 1.38 0.22
Total Current Assets 65.94 48.91 45.54 26.26 11.44
Equipment/Property/Plant Net - - - 0.26 0.25
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 0.51 0.82 0.82 3.05 -
Notes, Loans and Financing Receivable, Net, Noncurrent LO 5.37 4.68 - - -
Deposits Assets, Noncurrent AS - - - - 0.02
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - - - -
Other Assets, Noncurrent 6.00 8.00 4.00 5.00 6.58
Deferred Finance Costs, Noncurrent, Gross DE - - - - -
Discontinued operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 2.96 2.30 1.95 - -
Total Assets 78.07 62.69 50.67 34.64 18.29
LIABILITIES
Accounts Payable, Current AC 0.40 0.84 0.44 0.68 0.34
Accrued Liabilities, Current AC 4.50 4.75 3.44 2.80 3.91
Financial Instruments - - - - -
Loans Payable, Current NO - - - - -
Other Liabilities, Current 0.18 0.11 0.08 0.08 -
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 1.12 1.16 0.92 0.96 0.96
Total Current Liabilities 6.20 6.86 4.88 4.51 5.21
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - 0.25 0.33 0.01
Total Liabilities 6.20 6.86 5.13 4.85 5.21
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.01
Additional Paid In Capital Common Stock 11.99 16.45 20.65 22.11 19.40
Retained Earnings / Accumulated Deficit 59.80 39.22 24.90 7.67 -6.33
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 71.80 55.68 45.55 29.79 13.07
Liabilities & Stockholder's Equity 78.07 62.69 50.67 34.64 18.29






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