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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 1,541 2,432 1,410 1,605 1,529
Receivables 8,686 8,788 8,761 7,684 6,332
Inventories 3,898 2,972 2,063 1,907 2,150
TOTAL $14,941 $14,823 $12,795 $11,696 $10,396
Non-Current Assets
PPE Net 247 214 168 184 188
Intangibles 2,971 3,024 3,077 3,131 3,184
Other Non-Current Assets 3,814 3,917 3,815 3,921 3,432
TOTAL $7,032 $7,155 $7,061 $7,235 $6,804
Total Assets $21,973 $21,978 $19,856 $18,931 $17,199
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,704 7,269 6,126 4,674 4,215
Accrued Expenses 787 663 530 624 455
TOTAL $11,042 $10,594 $7,208 $6,125 $5,151
Non-Current Liabilities
Long Term Debt N/A N/A 1,600 1,600 1,600
Deferred Revenues 646 778 213 444 137
Other Non-Current Liabilities 3,514 3,677 3,559 3,645 3,232
TOTAL $3,559 $3,722 $5,204 $5,315 $4,895
Total Liabilities $14,601 $14,315 $12,412 $11,440 $10,045
Shareholders' Equity
Shares Outstanding, K 1,006 1,006 1,006 1,003 995
Common Shares 101 101 101 100 100
Retained earnings -12,748 -12,392 -12,572 -12,488 -12,731
TOTAL $7,372 $7,662 $7,443 $7,491 $7,154
Total Liabilities And Equity $21,973 $21,978 $19,856 $18,931 $17,199
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