Marpai, Inc.

MRAISEC EDGAR

Services-Misc Health & Allied Services, NEC(DE)CIK: 1844392

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	$24.3M	$14.2M	$14.2M
Research and Development Expense	$1.3M	$3.7M	$1.7M	$1.8M
Operating Income (Loss)	-$28.0M	-$27.0M	-$15.9M	-$3.4M
Interest Expense	$1.5M	$266.8K	$427.2K	$521.1K
Other Nonoperating Income (Expense)	$488.0K	$234.5K	$172.5K	$25.8K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$29.0M	-$27.0M	-$16.1M	-$3.9M
Income Tax Expense (Benefit)	-$290.0K	-$521.1K	-$150.0K	-$150.0K
Net Income (Loss) Attributable to Parent	-$28.8M	-$26.5M	-$16.0M	-$3.9M
Earnings Per Share, Basic

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$31.7M	$49.9M	$44.2M	$6.5M
Assets, Current	$17.1M	$26.5M	$27.0M	$2.2M
Cash and Cash Equivalents, at Carrying Value	$1.1M	$13.8M	$19.2M	$1.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$1.1M	$1.4M	$208.8K	$208.8K
Liabilities	$45.1M	$43.8M	$14.5M	$10.0M
Liabilities, Current	$20.8M	$17.4M	$11.1M	$2.6M
Long-term Debt	$20.7M	$19.4M	$20.2M	$0.00
Accounts Payable, Current	$4.6M	$1.5M	$1.1M	$159.2K
Stockholders' Equity Attributable to Parent

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$15.7M	-$35.2M	-$10.8M	-$1.9M
Net Cash Provided by (Used in) Investing Activities	$1.0M	$32.4M	$9.6M	-$554.1K
Net Cash Provided by (Used in) Financing Activities	$5.1M	$196.00	$25.3M	$4.1M
Payments to Acquire Property, Plant, and Equipment	—	$362.8K	$273.4K	$30.7K

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