My Size Inc
For the period ended Mar 31, 2024. Filed May 15, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 15, 2024
MYSZ$0.73-8.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Interim Balance Sheets
Condensed Consolidated Interim Balance Sheets (Unaudited)
| March 31, | December 31, | |
|---|---|---|
| 2024 | 2023 | |
| Assets | ||
| Current Assets: | ||
| Cash and cash equivalents | 1,136 | 2,187 |
| Restricted cash | 75 | 77 |
| Short term deposit | - | 22 |
| Inventory | 2,136 | 2,879 |
| Account receivables | 406 | 615 |
| Other receivables and prepaid expenses | 1,001 | 847 |
| Total current assets | 4,754 | 6,627 |
| Long term deposits | 7 | 7 |
| Property and equipment, net | 113 | 121 |
| Operating right-of-use asset | 48 | 351 |
| Intangible assets | 996 | 1,097 |
| Goodwill | 741 | 758 |
| Investment in JV | - | 24 |
| Investment in marketable securities | 11 | 6 |
| Total non-current assets | 1,916 | 2,364 |
| Total assets | 6,670 | 8,991 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Operating lease liability | 53 | 158 |
| Bank overdraft and short-term loans | 582 | 158 |
| Trade payables | 1,114 | 2,154 |
| Liabilities to Related parties | 73 | 605 |
| Other payables | 877 | 803 |
| Total current liabilities | 2,699 | 3,878 |
| Long-term loans | 218 | 249 |
| Operating lease liability | - | 129 |
| Total non-current liabilities | 218 | 378 |
| Total liabilities | 2,917 | 4,256 |
| COMMITMENTS AND CONTINGENCIES | - | |
| Stockholders’ equity: | ||
| Stock Capital - | ||
| Common stock of $0.001 par value - Authorized: 250,000,000 shares; Issued and outstanding: 641,459() and 452,724() as of March 31, 2024 and December 31, 2023, respectively | 1 | 1 |
| Additional paid-in capital | 65,527 | 65,386 |
| Accumulated other comprehensive loss | (878) | (771) |
| Accumulated deficit | (60,897) | (59,881) |
| Total stockholders’ equity | 3,753 | 4,735 |
| Total liabilities and stockholders’ equity | 6,670 | 8,991 |
| (*) | Adjusted to give retroactive effect of 1:8 Reverse stock split, see note 9 (a) |
|---|
The accompanying notes are an integral part of the condensed consolidated interim financial statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.