v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 6,293	$ 16,483
Short-term bank deposits	7,600
Trade receivables	223	506
Other current assets	423	195
Total current assets	14,539	17,184
Non-current assets:
Property and equipment, net	43	43
Intangible assets, net	379	489
Goodwill	4,379	4,379
Total non-current assets	4,801	4,911
Total assets	19,340	22,095
Current liabilities:
Current maturities of loans, net	151	250
Account payables	14	10
Deferred revenues	16	30
Other current liabilities	869	677
Total current liabilities	1,050	967
Non-current liabilities:
Derivative warrant liability	50	50
Total non-current liabilities	50	50
Commitments and contingent liabilities
Shareholders’ equity:
Ordinary Shares of NIS	213	213
Additional paid-in capital	56,236	55,889
Accumulated deficit	(38,209)	(35,024)
Total shareholders’ equity	18,240	21,078
Total liabilities and shareholders’ equity	$ 19,340	$ 22,095

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Beamr Imaging Ltd. 6-K