Company: MYSZ
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023456
Chunk: 82

Company: My Size, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 82
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My
Size, Inc. and Subsidiaries

Condensed
Consolidated

Interim

Financial
Statements

As
of September 30, 2025

(unaudited)

U.S.
Dollars in Thousands

1

MY
SIZE, INC. AND ITS SUBSIDIARIES

Condensed
Consolidated Interim Financial Statements as of September 30, 2025 (Unaudited)

Contents

    Page

    Condensed
    Consolidated Interim Balance Sheets (Unaudited)
    3

    Condensed
    Consolidated Interim Statements of Comprehensive Loss (Unaudited)
    4

    Condensed
    Consolidated Interim Statements of Changes in Stockholders’ Equity (Unaudited)
    5

    Condensed
    Consolidated Interim Statements of Cash flows (Unaudited)
    6

    Notes
    to Condensed Consolidated Interim Financial Statements (Unaudited)
    7-18

2

MY
SIZE, INC. AND ITS SUBSIDIARIES

Condensed
Consolidated Interim Balance Sheets (Unaudited)

U.S.
dollars in thousands (except share data and per share data)

    September
    30,  
    December 31, 

    2025  
    2024 

    Assets 

    Current Assets: 

    Cash and cash equivalents 
     4,493  
     4,880 
  
    Inventory 
     3,345  
     2,796 
  
    Account receivables 
     506  
     278 
  
    Other receivables and
    prepaid expenses 
     743  
     1,118 
  
    Total current assets 
     9,087  
     9,072 

    Long term deposits 
     -  
     7 
  
    Property and equipment, net 
     72  
     67 
  
    Operating right-of-use asset 
     13  
     23 
  
    Intangible assets 
     1,772  
     750 
  
    Goodwill 
     686  
     133 
  
    Investment in marketable securities 
     14  
     7 
  
    Other non-current asset 
     10  
     - 
  
    Total non-current assets 
     2,