E
Forge Innovation Development Corp. FGNV
$0.0151 $0.002116.15% OTC PK
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52-Week Range
P/E (TTM)
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EPS (TTM)

06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 52.30K 10.00K 32.40K 28.20K 46.80K
Total Receivables 154.80K 158.40K 147.70K 129.40K 127.30K
Inventory -- -- -- -- --
Prepaid Expenses 52.50K 52.90K 20.10K 6.10K 36.30K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 259.60K 221.40K 200.30K 163.70K 210.30K

Total Current Assets 259.60K 221.40K 200.30K 163.70K 210.30K
Net Property, Plant & Equipment 36.30K 41.80K 47.30K 53.70K 58.70K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 7.82M 7.90M 7.97M 8.05M 8.04M
Total Assets 8.12M 8.16M 8.22M 8.26M 8.31M

Total Accounts Payable 313.20K 364.30K 203.40K 171.40K 78.70K
Total Accrued Expenses 52.40K 47.60K 120.80K 140.30K 144.10K
Short-term Debt -- -- -- 386.10K --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 610.60K 574.00K 498.90K 82.50K 479.80K
Total Finance Division Other Current Liabilities 613.10K 584.80K 551.70K 527.40K 521.60K
Total Other Current Liabilities 613.10K 584.80K 551.70K 527.40K 521.60K
Total Current Liabilities 1.59M 1.57M 1.37M 1.31M 1.22M

Total Current Liabilities 1.59M 1.57M 1.37M 1.31M 1.22M
Long-Term Debt 4.86M 4.88M 4.90M 4.92M 4.94M
Short-term Debt -- -- -- 386.10K --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 256.70K 173.50K 180.60K 187.60K 197.80K
Total Liabilities 6.71M 6.62M 6.46M 6.42M 6.36M

Common Stock & APIC 4.81M 4.81M 4.81M 4.81M 4.81M
Retained Earnings -3.94M -3.88M -3.75M -3.72M -3.66M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 874.80K 936.00K 1.06M 1.09M 1.15M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 874.80K 936.00K 1.06M 1.09M 1.15M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 539.80K 599.90K 701.20K 749.00K 795.10K
Total Equity 1.41M 1.54M 1.76M 1.84M 1.95M