Company: MYSZ
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010830
Chunk: 0

Company: My Size, Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
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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)
    7-13

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)

    March 31,  
    December 31, 

    2025  
    2024 

    Assets 

    Current Assets: 

    Cash and cash equivalents 
     3,695  
     4,880 
  
    Inventory 
     2,504  
     2,796 
  
    Account receivables 
     534  
     278 
  
    Other receivables and prepaid expenses 
     1,071  
     1,118 
  
    Total current assets 
     7,804  
     9,072 

    Long term deposits 
     7  
     7 
  
    Property and equipment, net 
     63  
     67 
  
    Operating right-of-use asset 
     18  
     23 
  
    Intangible assets 
     712  
     750 
  
    Goodwill 
     133  
     133 
  
    Investment in marketable securities 
     14  
     7 
  
    Total non-current assets 
     947  
     987 

    Total assets 
     8,751  
     10,059 

    Liabilities and stockholders’ equity 

    Current liabilities: 

    Operating lease liability 
     17  
     15 
  
    Short-term loans 
     77  
     107 
  
    Trade payables 
     1,588  
     2,084 
  
    Liabilities to related parties 
     72  
     151 
  
    Other payables