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Terrascent Corp (TSNDF)

Terrascent Corp (TSNDF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 42,026 39,114 37,524 36,626 26,782
Marketable Securities 91 362 362 991 992
Receivables 16,323 15,545 16,898 17,116 19,989
Inventories 39,179 36,232 34,054 33,942 35,409
Other current assets 15,844 11,189 21,270 30,690 49,911
TOTAL $113,463 $102,442 $110,108 $119,365 $133,083
Non-Current Assets
PPE Net 123,763 130,563 129,932 125,633 126,298
Investments And Advances 0 57 60 168 168
Intangibles 289,229 288,054 277,080 281,329 283,061
Other Non-Current Assets 27,250 27,982 40,199 28,765 29,397
TOTAL $440,242 $446,656 $447,271 $435,895 $438,924
Total Assets $553,705 $549,098 $557,379 $555,260 $572,007
Liabilities
Current Liabilities
Short Term Debt N/A 10,355 10,355 10,355 10,221
Accounts payable and accrued liabilities 54,182 40,756 45,129 36,565 37,562
Other current liabilities N/A 56 967 1,072 1,850
TOTAL $61,997 $67,681 $79,931 $76,307 $91,663
Non-Current Liabilities
Long Term Debt 183,226 204,932 203,846 211,911 199,119
Deferred Revenues 4,406 4,393 3,993 3,885 4,080
Other Non-Current Liabilities 211,434 146,619 166,556 132,299 121,499
TOTAL $407,666 $390,478 $378,427 $383,472 $361,957
Total Liabilities $469,663 $458,159 $458,358 $459,779 $453,620
Shareholders' Equity
Shares Outstanding, K 309,176 309,561 308,533 305,483 306,234
Retained earnings -882,963 -873,802 -864,742 -867,229 -841,470
Other shareholders' equity 7,031 5,302 3,522 3,783 2,619
TOTAL $84,042 $90,939 $99,021 $95,481 $118,387
Total Liabilities And Equity $553,705 $549,098 $557,379 $555,260 $572,007
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