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FBRX
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FBRX Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
97.09M
+441.01%
107.78M
+313.31%
47.46M
+48.23%
61.56M
+57.93%
17.95M
-62.52%
26.08M
-16.37%
32.02M
-12.78%
38.98M
-7.18%
47.88M
+6.1%
31.18M
-21.49%
36.71M
-11.13%
42.00M
-3.02%
45.13M
-4.77%
39.72M
-24.9%
41.30M
-27.62%
43.31M
-29.28%
47.39M
+108.49%
52.89M
+86.81%
57.07M
+206.29%
Total Current Assets
95.41M
+440.03%
107.62M
+318.56%
47.16M
+49.7%
61.35M
+60.06%
17.67M
-62.49%
25.71M
-16.38%
31.50M
-13.15%
38.33M
-7.67%
47.10M
+5.62%
30.75M
-20.85%
36.27M
-10.24%
41.51M
-2.37%
44.59M
-4.21%
38.85M
-25.12%
40.41M
-27.67%
42.52M
-29.01%
46.56M
+115.37%
51.88M
+84.34%
55.87M
+285.09%
Cash & Short Term Investments
93.41M
+470.89%
106.14M
+333.28%
45.86M
+50.62%
58.37M
+57.21%
16.36M
-64.57%
24.50M
-19.48%
30.44M
-15.2%
37.13M
-9.67%
46.19M
+4.85%
30.43M
-21.07%
35.90M
-10.32%
41.10M
-2.25%
44.05M
-3.54%
38.55M
-24.11%
40.03M
-26.89%
42.04M
-28.45%
45.66M
+126.34%
50.80M
+83.05%
54.76M
+284.78%
Loans & Receivables - Net
527.00K
--
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--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
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--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
1000.00K
-3.01%
884.00K
-1.78%
853.00K
+3.39%
2.65M
+155.06%
1.03M
+25.27%
900.00K
+366.32%
825.00K
+217.31%
1.04M
+204.11%
823.00K
+92.74%
193.00K
-5.39%
260.00K
-9.41%
341.00K
-12.11%
427.00K
-44.69%
204.00K
-78.46%
287.00K
-70.29%
388.00K
-63.29%
772.00K
+5.9%
947.00K
+139.75%
966.00K
+248.74%
Other Current Assets
471.00K
+71.9%
588.00K
+87.86%
449.00K
+92.7%
336.00K
+103.64%
274.00K
+191.49%
313.00K
+142.64%
233.00K
+113.76%
165.00K
+135.71%
94.00K
-21.01%
129.00K
+37.23%
109.00K
+22.47%
70.00K
-20.45%
119.00K
0%
94.00K
-32.37%
89.00K
-38.19%
88.00K
+15.79%
119.00K
-83.31%
139.00K
--
144.00K
--
Total Non-Current Assets
1.68M
+503.24%
167.00K
-54.5%
301.00K
-41.55%
215.00K
-67.08%
278.00K
-64.22%
367.00K
-16.02%
515.00K
+17.85%
653.00K
+34.36%
777.00K
+45.51%
437.00K
-50%
437.00K
-51.06%
486.00K
-38.17%
534.00K
-35.97%
874.00K
-13.12%
893.00K
-25.33%
786.00K
-41.39%
834.00K
-25.07%
1.01M
+502.4%
1.20M
-70.99%
Investments - Long-Term
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32.00K
--
112.00K
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Property Plant & Equipment - Net
148.00K
+72.09%
110.00K
+14.58%
125.00K
+17.92%
77.00K
-29.36%
86.00K
-12.24%
96.00K
+220%
106.00K
--
109.00K
--
98.00K
--
30.00K
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
70.00K
-43.55%
83.00K
-97.99%
Other Non-Current Assets
1.53M
+1032.59%
0.00
-100%
39.00K
-88.95%
87.00K
-82.28%
135.00K
-78.61%
214.00K
-43.09%
353.00K
-16.94%
491.00K
+3.81%
631.00K
+21.11%
376.00K
-56.33%
425.00K
-51.7%
473.00K
-38.81%
521.00K
-36.54%
861.00K
-6.72%
880.00K
-20%
773.00K
-37.86%
821.00K
-18.15%
923.00K
+2046.51%
1.10M
--
Total Liabilities
12.99M
+51.42%
9.17M
+0.58%
9.03M
+171.07%
9.08M
+147.71%
8.58M
+14.84%
9.12M
+44.71%
3.33M
-11.38%
3.67M
+15.32%
7.47M
+225.82%
6.30M
+316.39%
3.76M
+199.36%
3.18M
+80.83%
2.29M
-38.69%
1.51M
-49.19%
1.26M
-47%
1.76M
-22.18%
3.74M
+55.12%
2.98M
-13.25%
2.37M
-85.68%
Total Current Liabilities
12.99M
+51.42%
9.17M
+0.58%
9.03M
+171.07%
9.08M
+147.71%
8.58M
+14.84%
9.12M
+44.71%
3.33M
-11.38%
3.67M
+15.32%
7.47M
+225.82%
6.30M
+316.39%
3.76M
+199.36%
3.18M
+80.83%
2.29M
-38.69%
1.51M
-49.19%
1.26M
-47%
1.76M
-22.18%
3.74M
+55.12%
2.98M
-13.25%
2.37M
-81.25%
Accounts Payable & Accruals
12.99M
+51.42%
9.17M
+0.58%
9.03M
+171.07%
9.08M
+147.71%
8.58M
+14.84%
9.12M
+44.71%
3.33M
-11.38%
3.67M
+15.32%
7.47M
+225.82%
6.30M
+316.39%
3.76M
+199.36%
3.18M
+80.83%
2.29M
-38.69%
1.51M
-49.19%
1.26M
-47%
1.76M
-22.18%
3.74M
+55.12%
2.98M
-13.25%
2.37M
-67.03%
Short-Term Debt & Current Portion of Long-Term Debt
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-100%
Operating Lease Liabilities - Short-Term
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--
--
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--
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--
--
--
--
-100%
Other Current Liabilities
--
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--
--
--
--
--
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--
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--
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--
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--
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--
--
--
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-100%
Total Non-Current Liabilities
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--
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--
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--
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-100%
Other Non-Current Liabilities
--
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--
--
--
--
--
--
--
--
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--
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--
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Total Shareholders' Equity
84.10M
+797.9%
98.61M
+481.41%
38.43M
+33.96%
52.48M
+48.61%
9.37M
-76.82%
16.96M
-31.84%
28.68M
-12.94%
35.31M
-9.03%
40.41M
-5.67%
24.88M
-34.87%
32.95M
-17.73%
38.82M
-6.57%
42.84M
-1.87%
38.21M
-23.45%
40.05M
-26.78%
41.55M
-29.56%
43.65M
+114.82%
49.91M
+100.62%
54.70M
+2527.19%
Shareholders' Equity
84.10M
+797.9%
98.61M
+481.41%
38.43M
+33.96%
52.48M
+48.61%
9.37M
-76.82%
16.96M
-31.84%
28.68M
-12.94%
35.31M
-9.03%
40.41M
-5.67%
24.88M
-34.87%
32.95M
-17.73%
38.82M
-6.57%
42.84M
-1.87%
38.21M
-23.45%
40.05M
-26.78%
41.55M
-29.56%
43.65M
+114.82%
49.91M
+100.62%
54.70M
+2527.19%
Preferred Shareholders Equity
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0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
84.10M
+797.9%
98.61M
+481.41%
38.43M
+33.96%
52.48M
+48.61%
9.37M
-76.82%
16.96M
-31.84%
28.68M
-12.94%
35.31M
-9.03%
40.41M
-5.67%
24.88M
-34.87%
32.95M
-17.73%
38.82M
-6.57%
42.84M
-1.87%
38.21M
-23.45%
40.05M
-26.78%
41.55M
-29.56%
43.65M
+114.82%
49.91M
+100.62%
54.70M
+2527.19%
Total Liabilities & Equity
97.09M
+441.01%
107.78M
+313.31%
47.46M
+48.23%
61.56M
+57.93%
17.95M
-62.52%
26.08M
-16.37%
32.02M
-12.78%
38.98M
-7.18%
47.88M
+6.1%
31.18M
-21.49%
36.71M
-11.13%
42.00M
-3.02%
45.13M
-4.77%
39.72M
-24.9%
41.30M
-27.62%
43.31M
-29.28%
47.39M
+108.49%
52.89M
+86.81%
57.07M
+206.29%
Net Debt
-93.41M
+470.89%
-106.14M
+333.28%
-45.86M
+50.62%
-58.37M
+57.21%
-16.36M
-64.57%
-24.50M
-19.48%
-30.44M
-15.2%
-37.13M
-9.67%
-46.19M
+4.85%
-30.43M
-21.07%
-35.90M
-10.32%
-41.10M
-2.25%
-44.05M
-3.54%
-38.55M
-24.11%
-40.03M
-26.89%
-42.04M
-28.45%
-45.66M
+126.34%
-50.80M
+83.05%
-54.76M
+491.96%
Working Capital
82.42M
+806.91%
98.45M
+493.26%
38.13M
+35.34%
52.27M
+50.79%
9.09M
-77.07%
16.59M
-32.12%
28.17M
-13.35%
34.66M
-9.58%
39.63M
-6.31%
24.45M
-34.52%
32.51M
-16.97%
38.33M
-5.96%
42.30M
-1.2%
37.33M
-23.66%
39.16M
-26.82%
40.76M
-29.28%
42.82M
+122.93%
48.90M
+97.9%
53.50M
+2759.54%
