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Victory Square Technologies Inc (VST.CN)

Victory Square Technologies Inc (VST.CN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2024 03-2024 12-2023 09-2023 03-2023
Assets
Current Assets
Cash & Cash Equivalents 1,713 1,582 2,202 3,299 3,197
Receivables 232 143 105 259 264
Inventories 104 103 104 49 104
TOTAL $2,178 $1,961 $2,588 $3,985 $4,149
Non-Current Assets
PPE Net 2 2 3 492 373
Investments And Advances 5,344 6,258 6,178 11,897 11,837
Intangibles 2,595 2,814 2,654 5,262 6,470
Other Non-Current Assets 444 393 362 194 327
TOTAL $8,386 $9,468 $9,196 $17,845 $19,008
Total Assets $10,564 $11,429 $11,785 $21,830 $23,157
Liabilities
Current Liabilities
Short Term Debt 3,062 2,997 2,794 1,079 1,702
Accounts payable and accrued liabilities 2,246 1,799 1,772 1,540 1,243
Accrued Expenses 1,673 1,799 1,559 1,074 1,091
TOTAL $8,555 $8,254 $7,987 $5,775 $5,866
Non-Current Liabilities
Long Term Debt 4,458 4,109 4,045 4,953 4,925
Deferred Revenues 1,459 1,546 1,749 1,842 1,399
Other Non-Current Liabilities 4,558 4,488 4,241 434 728
TOTAL $4,477 $4,149 $4,084 $5,114 $5,486
Total Liabilities $13,032 $12,403 $12,071 $10,889 $11,352
Shareholders' Equity
Common Shares 43,917 43,917 43,917 43,917 43,917
Retained earnings -59,522 -57,848 -57,255 -47,466 -44,852
Other shareholders' equity 17,695 17,445 17,294 14,925 13,468
TOTAL $2,090 $3,514 $3,955 $11,376 $12,533
Total Liabilities And Equity $15,121 $15,916 $16,026 $22,265 $23,885
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