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Forward Industries Inc (FWDI)

Forward Industries Inc (FWDI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 3,093 2,710 2,386 4,417 4,370
Receivables 6,695 8,465 7,822 9,304 9,025
Inventories 1,609 1,304 1,433 1,427 1,569
TOTAL $11,838 $13,010 $12,256 $15,424 $15,212
Non-Current Assets
PPE Net 243 275 307 328 359
Investments And Advances 327 327 0 0 0
Intangibles 3,431 3,472 3,513 3,553 3,594
Other Non-Current Assets 255 284 340 64 64
TOTAL $4,256 $4,359 $4,160 $3,944 $4,016
Total Assets $16,094 $17,368 $16,416 $19,369 $19,228
Liabilities
Current Liabilities
Short Term Debt 1,300 1,100 1,300 1,300 350
Accounts payable and accrued liabilities 3,552 3,580 2,467 4,497 4,527
Accrued Expenses 695 662 599 464 595
TOTAL $8,296 $7,441 $6,405 $8,335 $7,624
Non-Current Liabilities
Long Term Debt N/A N/A 8 30 54
Deferred Revenues 1,054 369 292 307 325
TOTAL $87 $412 $425 $453 $504
Total Liabilities $8,383 $7,853 $6,830 $8,788 $8,128
Shareholders' Equity
Shares Outstanding, K 953 953 953 953 953
Common Shares 95 95 95 95 95
Retained earnings -11,320 -9,482 -9,378 -8,247 -7,716
TOTAL $7,711 $9,515 $9,586 $10,581 $11,100
Total Liabilities And Equity $16,094 $17,368 $16,416 $19,369 $19,228
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