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Fabric.Ai Inc (FABC)

Fabric.Ai Inc (FABC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 04-2004 12-2003 04-2003 12-2002
Assets
Current Assets
Cash & Cash Equivalents 630 1,980 1,220 160 160
Receivables 6,800 5,910 5,420 2,390 2,390
Inventories 100 100 90 70 70
Other current assets 2,660 2,450 1,210 640 640
TOTAL $10,190 $10,440 $7,940 $3,260 $3,260
Non-Current Assets
PPE Net 940 1,000 930 640 640
Other Non-Current Assets 9,330 9,420 8,280 5,900 5,900
TOTAL $10,270 $10,420 $9,210 $6,540 $6,540
Total Assets $20,470 $20,880 $17,170 $9,820 $9,820
Liabilities
Current Liabilities
Short Term Debt 3 0 0 0 0
Accounts payable and accrued liabilities 5,370 4,730 2,840 1,270 1,270
Other current liabilities 1,750 2,540 2,920 420 420
TOTAL $7,670 $8,050 $6,080 $1,820 $1,820
Non-Current Liabilities
Other Non-Current Liabilities 1,200 1,190 40 0 0
TOTAL $1,401 $1,532 $463 $524 $524
Total Liabilities $9,070 $9,590 $6,560 $2,360 $2,360
Shareholders' Equity
Common Shares 2 2 2 1 1
Retained earnings -560 -660 -650 -540 -540
Other shareholders' equity -12 -52 -2 -1 -1
TOTAL $11,390 $11,280 $10,610 $7,460 $7,460
Total Liabilities And Equity $20,460 $20,870 $17,170 $9,820 $9,820
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