Versant Media Group Inc
NASDAQ:VSNT
Balance Sheet
Balance Sheet Decomposition
Versant Media Group Inc
Versant Media Group Inc
Balance Sheet
Versant Media Group Inc
| Dec-2023 | Dec-2024 | ||
|---|---|---|---|
| Assets | |||
| Cash & Cash Equivalents |
23
|
8
|
|
| Cash Equivalents |
23
|
8
|
|
| Total Receivables |
1 346
|
1 245
|
|
| Accounts Receivables |
1 346
|
1 245
|
|
| Other Receivables |
0
|
0
|
|
| Other Current Assets |
53
|
65
|
|
| Total Current Assets |
1 422
|
1 318
|
|
| PP&E Net |
161
|
143
|
|
| PP&E Gross |
161
|
143
|
|
| Accumulated Depreciation |
440
|
404
|
|
| Intangible Assets |
2 795
|
1 869
|
|
| Goodwill |
7 732
|
7 732
|
|
| Long-Term Investments |
254
|
254
|
|
| Other Long-Term Assets |
735
|
733
|
|
| Other Assets |
7 732
|
7 732
|
|
| Total Assets |
13 099
N/A
|
12 049
-8%
|
|
| Liabilities | |||
| Accounts Payable |
105
|
102
|
|
| Accrued Liabilities |
394
|
352
|
|
| Short-Term Debt |
0
|
0
|
|
| Other Current Liabilities |
115
|
136
|
|
| Total Current Liabilities |
614
|
590
|
|
| Long-Term Debt |
0
|
0
|
|
| Deferred Income Tax |
572
|
428
|
|
| Minority Interest |
117
|
118
|
|
| Other Liabilities |
236
|
116
|
|
| Total Liabilities |
1 539
N/A
|
1 252
-19%
|
|
| Equity | |||
| Other Equity |
11 560
|
10 797
|
|
| Total Equity |
11 560
N/A
|
10 797
-7%
|
|
| Total Liabilities & Equity |
13 099
N/A
|
12 049
-8%
|
|
| Shares Outstanding | |||
| Common Shares Outstanding |
146
|
146
|
|