v3.22.2.2
Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 68,351 $ 94,930
Accounts receivable, net 9,084 17,879
Related parties 8,533 5,134
Other current assets 10,319 9,554
Total current assets 96,287 127,497
Property and equipment, net 611 677
Intangible assets, net 19,059 21,442
Goodwill 19,788 19,788
Operating lease right of use assets 1,711 1,921
Long-term deposit and prepaid expenses 508 824
Deferred tax assets 2,893 1,764
Restricted cash escrow 2,388 2,417
Investment in equity - Micronet Ltd. 924 1,481
Total long-term assets 47,882 50,314
Total assets 144,169 177,811
Short-term loan 761 1,657
Trade accounts payable 8,536 14,416
Deposit held on behalf of clients 1,495 3,101
Related party 728 4
Operating lease short term liability 1,025 1,298
Other current liabilities 7,121 4,914
Total current liabilities 19,666 25,390
Operating lease long term liabilities 763 691
Deferred tax liabilities 3,340 3,952
Accrued severance pay 49 56
Total long-term liabilities 4,152 4,699
Total liabilities 23,818 30,089
Stockholders’ Equity:    
Common stock: $0.001 par value, 250,000,000 shares authorized, 129,566,207 and 122,435,576 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 129 122
Additional paid in capital 224,889 220,786
Accumulated other comprehensive (loss) (522) (414)
Accumulated deficit (107,088) (76,394)
MICT, Inc. stockholders’ equity 117,408 144,100
Non-controlling interests 2,943 3,622
Total equity 120,351 147,722
Total liabilities and stockholders’ equity $ 144,169 $ 177,811

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