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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 39,114 37,524 36,626 26,782 29,358
Marketable Securities 362 362 991 992 985
Receivables 15,545 16,898 17,116 19,989 18,766
Inventories 36,232 34,054 33,942 35,409 46,946
Other current assets 11,189 21,270 30,690 49,911 5,140
TOTAL $102,442 $110,108 $119,365 $133,083 $101,195
Non-Current Assets
PPE Net 130,563 129,932 125,633 126,298 183,509
Investments And Advances 57 60 168 168 168
Intangibles 288,054 277,080 281,329 283,061 274,993
Other Non-Current Assets 27,982 40,199 28,765 29,397 40,869
TOTAL $446,656 $447,271 $435,895 $438,924 $499,539
Total Assets $549,098 $557,379 $555,260 $572,007 $600,734
Liabilities
Current Liabilities
Short Term Debt 10,355 10,355 10,355 10,221 N/A
Accounts payable and accrued liabilities 40,756 45,129 36,565 37,562 51,334
Other current liabilities 56 967 1,072 1,850 4,699
TOTAL $67,681 $79,931 $76,307 $91,663 $77,289
Non-Current Liabilities
Long Term Debt 204,932 203,846 211,911 199,119 183,254
Deferred Revenues 4,393 3,993 3,885 4,080 5,329
Other Non-Current Liabilities 146,619 138,001 132,299 121,499 126,091
TOTAL $390,478 $378,427 $383,472 $361,957 $358,339
Total Liabilities $458,159 $458,358 $459,779 $453,620 $435,628
Shareholders' Equity
Shares Outstanding, K 309,561 308,533 305,483 306,234 293,004
Retained earnings -873,802 -864,742 -867,229 -841,470 -792,085
Other shareholders' equity 5,302 3,522 3,783 2,619 3,445
TOTAL $90,939 $99,021 $95,481 $118,387 $165,106
Total Liabilities And Equity $549,098 $557,379 $555,260 $572,007 $600,734
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