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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)

	09-2022	06-2022	03-2022	12-2021	09-2021
Assets
Current Assets
Cash & Cash Equivalents	936	1,031	2,976	4,806	8,266
Marketable Securities	0	163	333	N/A	N/A
Receivables	1,429	1,288	2,315	2,296	1,209
Inventories	120	120	118	57	54
Other current assets	0	0	0	-1	0
TOTAL	$2,764	$2,913	$6,179	$7,500	$9,851

Non-Current Assets
PPE Net	131	150	152	162	154
Intangibles	5,029	5,477	6,460	7,499	2,311
TOTAL	$5,160	$5,627	$6,612	$7,661	$2,465

Total Assets	$7,924	$8,541	$12,791	$15,161	$12,315

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	846	711	N/A	1,097	890
Accrued Expenses	1,097	1,091	N/A	N/A	N/A
TOTAL	$2,161	$2,045	$1,817	$1,168	$965

Non-Current Liabilities
Deferred Revenues	197	222	394	59	60
Other Non-Current Liabilities	0	0	0	577	0
TOTAL	$157	$162	$286	$866	$291

Total Liabilities	$2,318	$2,207	$2,103	$2,034	$1,256

Shareholders' Equity
Common Shares	52,337	50,791	50,659	50,334	46,135
Retained earnings	-61,253	-58,244	-53,938	-48,535	-43,523
Other shareholders' equity	-61	-349	-131	-122	-130
TOTAL	$5,606	$6,333	$10,688	$13,127	$11,059

Total Liabilities And Equity	$7,924	$8,541	$12,791	$15,161	$12,315