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Unidoc Health Corp.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 2.9M 517.1K 320.5K 1.2M
Current assets 2.0M 485.3K 132.3K 1.0M
Cash 1.3M 398.9K 51.3K 854.4K
Cash equivalents
Cash and cash equivalents 1.3M 398.9K 51.3K 854.4K
Other short term investments
Accounts receivable
Other receivables
Inventory 0 32.3K 0
Prepaid assets 645.3K 20.9K 884 90.3K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 859.0K 31.8K 188.1K 174.6K
Properties 0 0 135.7K 66.3K
Land and improvements
Machinery furniture equipment 40.4K 35.1K 35.1K 26.7K
Construction in progress
Leases
Accumulated depreciation -41.4K -100.1K -79.5K -15.2K
Goodwill 1.2M
Investment properties
Financial assets
Intangible assets 428.3K
Investments and advances
Other non current assets
Total liabilities 2.2M 2.4M 1.2M 721.6K
Current liabilities 2.1M 2.4M 1.2M 667.1K
Accounts payable 1.4M 1.7M 833.7K 359.6K
Accrued expenses 263.8K 637.9K 292.8K 282.7K
Short term debt 42.3K 61.4K 40.6K 24.8K
Deferred revenue 408.8K
Tax payable
Pensions
Other current liabilities
Non current liabilities 175.0K 13.5K 54.2K 54.5K
Long term provisions
Long term debt 26.4K 13.5K 54.2K 54.5K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 12.4M 3.6M 2.8M 2.8M
Retained earnings -12.9M -6.9M -4.6M -3.2M
Other shareholders equity 1.2M 1.3M 935.9K 935.9K
Total shareholders equity 664.5K -1.9M -900.8K 456.3K
Additional paid in capital
Treasury stock
Minority interest
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