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Fobi AI Inc (FOBIF)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ 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 U.S. thousands)

	06-2024	06-2023	06-2021	06-2020	06-2019
Assets
Current Assets
Cash & Cash Equivalents	164	150	5,856	130	172
Marketable Securities	N/A	43	N/A	N/A	N/A
Receivables	449	179	659	803	444
Other current assets	0	0	225	0	0
TOTAL	$781	$389	$6,997	$1,190	$616

Non-Current Assets
PPE Net	4	44	95	28	4
Intangibles	339	3,259	1,847	0	0
Other Non-Current Assets	38	28	180	23	0
TOTAL	$381	$3,331	$2,123	$51	$4

Total Assets	$1,162	$3,720	$9,119	$1,240	$620

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	16	311	15
Accounts payable and accrued liabilities	2,156	1,039	421	1,808	1,701
Other current liabilities	N/A	12	N/A	N/A	N/A
TOTAL	$2,637	$1,440	$534	$2,137	$1,716

Non-Current Liabilities
Deferred Revenues	167	371	85	N/A	N/A
Other Non-Current Liabilities	3	269	0	0	0
TOTAL	$25	$362	$229	$6	$N/A

Total Liabilities	$2,662	$1,802	$764	$2,143	$1,716

Shareholders' Equity
Common Shares	44,495	42,268	33,069	17,495	14,598
Retained earnings	-60,510	-53,013	-30,515	-20,873	-17,178
Other shareholders' equity	-65	-82	-102	-104	-540
TOTAL	$-1,500	$1,918	$8,356	$-903	$-1,096

Total Liabilities And Equity	$1,162	$3,720	$9,119	$1,240	$620