vs Media Holdings Limited Cl A (VSME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 775 | 1,500 | 821 |
| Receivables | 1,392 | 2,133 | 1,925 |
| Other current assets | 2,597 | 6,358 | 4,546 |
| TOTAL | $4,765 | $9,992 | $7,291 |
| Non-Current Assets | |||
| PPE Net | 14 | 20 | 27 |
| Investments And Advances | 100 | 0 | 0 |
| Intangibles | 2,045 | 37 | 58 |
| Other Non-Current Assets | 259 | 34 | 216 |
| TOTAL | $2,418 | $91 | $301 |
| Total Assets | $7,183 | $10,083 | $7,592 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 2,947 | 3,315 | 2,859 |
| Accounts payable and accrued liabilities | 1,597 | 1,928 | 1,542 |
| Accrued Expenses | 1,008 | 265 | 780 |
| Other current liabilities | 92 | 139 | 59 |
| TOTAL | $5,698 | $5,682 | $5,307 |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 208 | 633 |
| Other Non-Current Liabilities | 205 | 0 | 34 |
| TOTAL | $205 | $208 | $667 |
| Total Liabilities | $5,903 | $5,890 | $5,973 |
| Shareholders' Equity | |||
| Common Shares | 8,048 | 8,048 | 0 |
| Retained earnings | -28,501 | -21,208 | -14,614 |
| Other shareholders' equity | 141 | 278 | 19 |
| TOTAL | $1,280 | $4,193 | $1,619 |
| Total Liabilities And Equity | $7,183 | $10,083 | $7,592 |