Verde Clean Fuels Inc (VGAS)
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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 | 54,381 | 57,315 | 59,540 | 62,155 | 65,380 |
| Receivables | 4 | 145 | 1,315 | 1,009 | 629 |
| TOTAL | $55,328 | $57,926 | $61,450 | $63,973 | $67,173 |
| Non-Current Assets | |||||
| PPE Net | 57 | 62 | 3,382 | 2,316 | 1,592 |
| Intangibles | 1,925 | 1,925 | 1,925 | 1,925 | 1,925 |
| Other Non-Current Assets | 600 | 334 | 424 | 512 | 599 |
| TOTAL | $2,582 | $2,321 | $5,731 | $4,753 | $4,117 |
| Total Assets | $57,910 | $60,247 | $67,181 | $68,727 | $71,289 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 284 | 985 | 2,186 | 1,814 | 2,157 |
| Accrued Expenses | 786 | 906 | 643 | 751 | 910 |
| Other current liabilities | 41 | 35 | 26 | 39 | 18 |
| TOTAL | $1,540 | $2,100 | $3,107 | $2,933 | $3,457 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,218 | 3,267 | 1,208 | 1,332 | 1,546 |
| TOTAL | $32 | $12 | $29 | $46 | $89 |
| Total Liabilities | $1,572 | $2,112 | $3,136 | $2,979 | $3,546 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 44,550 | 44,550 | 44,550 | 44,550 | 44,550 |
| Common Shares | 4 | 4 | 6 | 5 | 5 |
| Retained earnings | -35,422 | -34,215 | -30,919 | -29,764 | -28,504 |
| Other shareholders' equity | 27,090 | 28,276 | 31,529 | 32,710 | 33,996 |
| TOTAL | $56,338 | $58,135 | $64,045 | $65,748 | $67,743 |
| Total Liabilities And Equity | $57,910 | $60,247 | $67,181 | $68,727 | $71,289 |