Vistagen Therapeutics Inc (VTGN)
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Fiscal Year End Date: 03/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 102,918 | 119,166 | 126,559 | 37,608 | 9,622 |
| Marketable Securities | 5,446 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 75 | 75 | 67 |
| TOTAL | $110,838 | $120,672 | $128,114 | $39,076 | $11,579 |
| Non-Current Assets | |||||
| PPE Net | 489 | 435 | 445 | 444 | 476 |
| Other Non-Current Assets | 2,221 | 2,546 | 2,509 | 2,675 | 2,978 |
| TOTAL | $2,710 | $2,981 | $2,954 | $3,120 | $3,454 |
| Total Assets | $113,548 | $123,653 | $131,068 | $42,196 | $15,032 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,209 | 1,547 | 1,737 | 1,305 | 1,623 |
| Accrued Expenses | 2,164 | 2,235 | 129 | 293 | 425 |
| TOTAL | $6,236 | $5,123 | $4,165 | $2,910 | $4,049 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,296 | 791 | 1,763 | 793 | 714 |
| Other Non-Current Liabilities | 1,423 | 1,570 | 1,713 | 1,854 | 1,990 |
| TOTAL | $2,509 | $4,244 | $3,619 | $3,641 | $4,134 |
| Total Liabilities | $8,745 | $9,367 | $7,783 | $6,551 | $8,183 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,055 | 27,025 | 27,025 | 27,023 | 9,362 |
| Common Shares | 27 | 27 | 27 | 12 | 8 |
| Retained earnings | -366,947 | -356,214 | -346,692 | -340,343 | -333,755 |
| Other shareholders' equity | 34 | 32 | 32 | 32 | 32 |
| TOTAL | $104,803 | $114,286 | $123,285 | $35,645 | $6,849 |
| Total Liabilities And Equity | $113,548 | $123,653 | $131,068 | $42,196 | $15,032 |