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Fobi AI Inc (FOBIF)

Fobi AI Inc (FOBIF)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 717 2,350 3,813 6,567 5,856
Marketable Securities N/A 263 N/A N/A N/A
Receivables 1,053 1,538 1,477 961 659
Inventories 92 93 45 43 N/A
Other current assets 43 290 344 0 225
TOTAL $2,118 $4,879 $5,951 $7,825 $6,997
Non-Current Assets
PPE Net 76 102 107 96 95
Intangibles 3,853 5,101 5,950 1,836 1,847
Other Non-Current Assets 24 18 22 26 180
TOTAL $3,954 $5,221 $6,079 $1,958 $2,123
Total Assets $6,072 $10,100 $12,030 $9,783 $9,119
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 16
Accounts payable and accrued liabilities 1,489 1,116 870 707 421
TOTAL $1,656 $1,435 $927 $766 $534
Non-Current Liabilities
Deferred Revenues 151 311 47 48 85
Other Non-Current Liabilities 0 0 458 0 0
TOTAL $120 $226 $687 $232 $229
Total Liabilities $1,776 $1,661 $1,614 $998 $764
Shareholders' Equity
Common Shares 40,101 40,000 39,940 36,650 33,069
Retained earnings -46,932 -42,589 -38,513 -34,575 -30,515
Other shareholders' equity -47 -103 -97 -103 -102
TOTAL $4,296 $8,439 $10,416 $8,785 $8,356
Total Liabilities And Equity $6,072 $10,100 $12,030 $9,783 $9,119
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