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Forward Industries Inc (FWDI)

Forward Industries Inc (FWDI)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 2,821 2,356 2,332 2,576 2,278
Receivables 7,659 8,185 8,523 7,543 8,738
Inventories 1,893 2,921 4,139 651 4,872
Other current assets 0 0 0 3,150 0
TOTAL $13,063 $13,973 $15,388 $14,337 $16,371
Non-Current Assets
PPE Net 282 261 262 241 234
Intangibles 2,705 2,758 2,811 2,865 2,918
Other Non-Current Assets 3,194 3,296 3,397 3,497 3,706
TOTAL $6,181 $6,315 $6,470 $6,602 $6,858
Total Assets $19,244 $20,288 $21,858 $20,939 $23,229
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,633 9,386 10,052 7,982 9,190
Accrued Expenses 1,283 958 695 1,154 1,076
TOTAL $10,587 $10,907 $11,469 $9,978 $11,304
Non-Current Liabilities
Long Term Debt 1,200 1,300 1,350 1,400 1,450
Deferred Revenues 265 166 335 464 623
Other Non-Current Liabilities 2,943 3,047 3,149 3,250 3,408
TOTAL $4,173 $4,377 $4,529 $4,695 $4,928
Total Liabilities $14,760 $15,284 $15,998 $14,673 $16,232
Shareholders' Equity
Shares Outstanding, K 1,006 1,006 1,006 1,006 1,006
Common Shares 101 101 101 101 101
Retained earnings -15,788 -15,251 -14,380 -13,950 -13,167
TOTAL $4,484 $5,004 $5,860 $6,266 $6,997
Total Liabilities And Equity $19,244 $20,288 $21,858 $20,939 $23,229
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