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Guardforce AI Company (GFAI)

Guardforce AI Company (GFAI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  12-2022 06-2022 12-2021 06-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 6,931 7,728 14,329 7,725 8,414
Receivables 21,484 12,897 4,966 5,798 6,533
Inventories 5,106 8,770 1,388 2,554 495
Other current assets 1,742 2,457 1,275 2,501 1,585
TOTAL $35,263 $31,852 $21,958 $18,578 $17,027
Non-Current Assets
PPE Net -29,998 N/A -27,429 N/A 7,885
Other Non-Current Assets 13,666 22,606 7,533 6,916 6,873
TOTAL $-16,332 $22,606 $-19,896 $6,916 $14,758
Total Assets $61,167 $68,810 $41,752 $37,439 $35,975
Liabilities
Current Liabilities
Short Term Debt 6,330 17,221 14,439 1,700 495
Accounts payable and accrued liabilities 2,634 3,650 1,029 3,050 1,540
Other current liabilities 6,346 7,539 4,042 5,789 2,920
TOTAL $19,213 $30,096 $22,496 $12,887 $8,084
Non-Current Liabilities
Long Term Debt 15,355 2,446 6,192 19,114 20,080
Other Non-Current Liabilities 4,893 5,525 5,873 6,547 6,842
TOTAL $20,482 $8,593 $12,731 $26,563 $27,945
Total Liabilities $42,035 $39,431 $35,227 $40,932 $38,135
Shareholders' Equity
Common Shares 194 165 64 53 52
Retained earnings -28,769 -16,511 -10,204 -6,278 -4,722
Other shareholders' equity 1,476 1,055 1,285 322 427
TOTAL $19,132 $29,379 $6,525 $-3,493 $-2,160
Total Liabilities And Equity $61,167 $68,810 $41,752 $37,439 $35,975
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