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Fobi AI Inc.
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Financials

Balance sheet

Fiscal date 2023 2022 2021 2020
Total assets 5.0M 8.5M 11.7M 1.7M
Current assets 520.8K 2.9M 9.0M 1.6M
Cash 201.2K 898.5K 174.3K
Cash equivalents
Cash and cash equivalents 201.2K 898.5K 7.5M 174.3K
Other short term investments 58K 163.1K 0
Accounts receivable 203.5K 355.0K 83.3K
Other receivables
Inventory 0 120.3K 0
Prepaid assets 21.7K 310.7K 328.6K 344.8K
Restricted cash 75K 132.5K
Assets held for sale
Hedging assets
Other current assets -1
Non current assets 4.5M 5.6M 2.7M 67.7K
Properties 310.2K 276.0K 213.1K 76.5K
Land and improvements
Machinery furniture equipment 61.4K 56.6K 46.2K
Construction in progress
Leases
Accumulated depreciation -213.8K -125.5K -110.0K -8.8K
Goodwill 5.9M 6.7M 3.7M 0
Investment properties
Financial assets
Intangible assets 2.9M 4.3M 1.0M
Investments and advances
Other non current assets
Total liabilities 2.4M 2.2M 978.2K 2.9M
Current liabilities 1.9M 2.0M 684.3K 2.9M
Accounts payable 1.3M 710.7K 504.6K 1.8M
Accrued expenses 134.2K 1.1M 34.4K 112.1K
Short term debt 24.0K 21.0K 36.9K 442.2K
Deferred revenue 496.2K 221.9K 108.5K
Tax payable
Pensions
Other current liabilities
Non current liabilities 485.1K 162.4K 293.9K 8.0K
Long term provisions
Long term debt 17.6K 19.6K 22.2K 8.0K
Provision for risks and charges
Deferred liabilities 107.3K 142.9K 271.7K
Derivative product liabilities 360.2K 0
Other non current liabilities
Shareholders equity
Common stock 56.6M 50.7M 42.4M 23.5M
Retained earnings -71.0M -58.2M -39.1M -28.0M
Other shareholders equity -109.6K -218.2K -20
Total shareholders equity 2.6M 6.3M 10.7M -1.2M
Additional paid in capital 17.1M 14.1M 7.6M 3.5M
Treasury stock
Minority interest
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