Fobi Ai Inc (FOBIF)
N/A x N/A N/A x N/A
Post-market by (Cboe BZX)
0.0217 -0.0043 (-16.54%) 03/17/25 [OTC US]
N/A x N/A N/A x N/A
Post-market 0.0217 unch (unch) 15:42 ET
for Mon, Mar 17th, 2025
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2023 | 06-2021 | 06-2020 | 06-2019 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 150 | 5,856 | 130 | 172 | N/A |
| Marketable Securities | 43 | N/A | N/A | N/A | N/A |
| Receivables | 179 | 659 | 803 | 444 | N/A |
| Other current assets | 0 | 225 | 0 | 0 | 0 |
| TOTAL | $389 | $6,997 | $1,190 | $616 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 44 | 95 | 28 | 4 | N/A |
| Intangibles | 3,259 | 1,847 | 0 | 0 | 0 |
| Other Non-Current Assets | 28 | 180 | 23 | 0 | 0 |
| TOTAL | $3,331 | $2,123 | $51 | $4 | $N/A |
| Total Assets | $3,720 | $9,119 | $1,240 | $620 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 16 | 311 | 15 | N/A |
| Accounts payable and accrued liabilities | 1,039 | 421 | 1,808 | 1,701 | 0 |
| Other current liabilities | 12 | N/A | N/A | N/A | N/A |
| TOTAL | $1,440 | $534 | $2,137 | $1,716 | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | 371 | 85 | N/A | N/A | N/A |
| aiOther Non-Current Liabilities | 269 | 0 | 0 | 0 | 0 |
| TOTAL | $362 | $229 | $6 | $N/A | $N/A |
| Total Liabilities | $1,802 | $764 | $2,143 | $1,716 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 42,268 | 33,069 | 17,495 | 14,598 | N/A |
| Retained earnings | -53,013 | -30,515 | -20,873 | -17,178 | N/A |
| Other shareholders' equity | -82 | -102 | -104 | -540 | 0 |
| TOTAL | $1,918 | $8,356 | $-903 | $-1,096 | $N/A |
| Total Liabilities And Equity | $3,720 | $9,119 | $1,240 | $620 | $0 |