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Fobi Ai Inc (FOBI.VN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]

[[ 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: 06/30

(Values in thousands)

	12-2023	09-2023	06-2023	03-2023	12-2022
Assets
Current Assets
Cash & Cash Equivalents	95	87	126	280	257
Marketable Securities	14	14	58	121	0
Receivables	550	325	240	1,924	1,264
Inventories	N/A	N/A	0	120	120
Other current assets	75	75	75	30	0
TOTAL	$1,038	$806	$521	$2,516	$1,793

Non-Current Assets
PPE Net	72	76	96	89	106
Intangibles	3,450	3,906	4,365	4,364	4,734
TOTAL	$3,522	$3,982	$4,461	$4,454	$4,839

Total Assets	$4,561	$4,787	$4,982	$6,970	$6,633

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,696	1,299	1,258	1,045	807
Accrued Expenses	519	308	134	1,048	1,000
TOTAL	$2,602	$1,938	$1,928	$2,462	$1,946

Non-Current Liabilities
Deferred Revenues	349	294	496	347	115
Other Non-Current Liabilities	789	789	360	0	0
TOTAL	$910	$910	$485	$145	$150

Total Liabilities	$3,512	$2,849	$2,413	$2,607	$2,096

Shareholders' Equity
Common Shares	58,519	58,175	56,606	54,909	53,354
Retained earnings	-74,561	-73,260	-70,996	-68,312	-64,479
Other shareholders' equity	-70	-137	-110	155	84
TOTAL	$1,048	$1,939	$2,569	$4,363	$4,537

Total Liabilities And Equity	$4,561	$4,787	$4,982	$6,970	$6,633