Versant Media Group Inc (VSNT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 10-2011 | 10-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,089,000 | 8,000 | 0 | N/A | N/A |
| Receivables | 1,151,000 | 1,245,000 | 0 | N/A | N/A |
| Other current assets | 262,000 | 65,000 | 0 | 1,370 | 1,270 |
| TOTAL | $2,502,000 | $1,318,000 | $0 | $1,370 | $1,270 |
| Non-Current Assets | |||||
| PPE Net | 423,000 | 143,000 | 0 | N/A | N/A |
| Investments And Advances | 214,000 | 254,000 | 0 | 0 | 0 |
| Intangibles | 8,535,000 | 9,601,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 659,000 | 733,000 | 0 | 8,920 | 9,110 |
| TOTAL | $9,831,000 | $10,731,000 | $N/A | $8,920 | $9,110 |
| Total Assets | $12,333,000 | $12,049,000 | $0 | $10,290 | $10,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 151,000 | 102,000 | 0 | 150 | 160 |
| Accrued Expenses | 141,000 | 111,000 | 0 | 1,070 | 1,290 |
| Other current liabilities | N/A | N/A | 0 | 2,690 | 3,020 |
| TOTAL | $622,000 | $590,000 | $0 | $3,910 | $4,470 |
| Non-Current Liabilities | |||||
| Long Term Debt | 983,000 | N/A | 0 | N/A | N/A |
| Deferred Revenues | 163,000 | 135,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 134,000 | 114,000 | 0 | 170 | 90 |
| TOTAL | $1,309,000 | $544,000 | $N/A | $170 | $200 |
| Total Liabilities | $1,931,000 | $1,134,000 | $0 | $4,080 | $4,670 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 0 | 90,050 | 92,650 |
| Other shareholders' equity | 10,402,000 | 10,915,000 | 0 | 30 | 40 |
| TOTAL | $10,402,000 | $10,915,000 | $0 | $90,080 | $92,690 |
| Total Liabilities And Equity | $12,333,000 | $12,049,000 | $0 | $94,160 | $97,360 |