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 | 07-2012 | 04-2012 | |
| 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 | 1,390 | 1,230 |
| TOTAL | $2,502,000 | $1,318,000 | $0 | $1,390 | $1,230 |
| Non-Current Assets | |||||
| PPE Net | 1,038,000 | 548,000 | N/A | N/A | N/A |
| Investments And Advances | 214,000 | 254,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 9,194,000 | 10,334,000 | 0 | 8,850 | 8,870 |
| TOTAL | $10,446,000 | $11,136,000 | $N/A | $8,850 | $8,870 |
| Total Assets | $12,333,000 | $12,049,000 | $0 | $10,240 | $10,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 151,000 | 102,000 | 0 | 310 | 300 |
| Accrued Expenses | 308,000 | 352,000 | 0 | 1,460 | 1,300 |
| Other current liabilities | 163,000 | 135,000 | 0 | 2,840 | 3,490 |
| TOTAL | $622,000 | $590,000 | $0 | $4,610 | $5,090 |
| Non-Current Liabilities | |||||
| Long Term Debt | 983,000 | 0 | 0 | N/A | N/A |
| Other Non-Current Liabilities | 135,000 | 116,000 | 0 | 190 | 220 |
| TOTAL | $1,309,000 | $544,000 | $N/A | $190 | $220 |
| Total Liabilities | $1,931,000 | $1,134,000 | $0 | $4,800 | $5,310 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 2,727 | 2,763 |
| Common Shares | 0 | 0 | 0 | 88,730 | 88,660 |
| Other shareholders' equity | 10,402,000 | 10,915,000 | 0 | -480 | -220 |
| TOTAL | $10,402,000 | $10,915,000 | $0 | $88,250 | $88,440 |
| Total Liabilities And Equity | $12,333,000 | $12,049,000 | $0 | $93,050 | $93,750 |