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VTGN
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VTGN Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
65.06M
-29.52%
80.93M
-21.04%
68.92M
-39.3%
84.34M
-31.79%
92.31M
-29.57%
102.50M
+142.91%
113.55M
+655.36%
123.65M
+486.33%
131.07M
+341.18%
42.20M
+3.67%
15.03M
-74.4%
21.09M
-71.75%
29.71M
-67.19%
40.70M
-59.5%
58.73M
-43.48%
74.64M
-31.07%
90.54M
-17.15%
100.50M
+395.79%
103.91M
+1584.92%
108.28M
+1775.88%
109.27M
--
20.27M
--
6.17M
--
Total Current Assets
63.24M
-29.68%
78.93M
-21.02%
66.72M
-39.81%
82.08M
-31.98%
89.94M
-29.8%
99.95M
+155.78%
110.84M
+857.25%
120.67M
+589.26%
128.11M
+391.66%
39.08M
+5.86%
11.58M
-78.95%
17.51M
-75.34%
26.06M
-69.97%
36.91M
-61.72%
54.99M
-44.91%
71.00M
-31.81%
86.77M
-17.36%
96.44M
+503.79%
99.83M
+4481.48%
104.12M
+6488.88%
105.00M
--
15.97M
--
2.18M
--
Cash & Short Term Investments
61.77M
-30.25%
77.17M
-20.91%
63.18M
-41.7%
80.48M
-32.46%
88.56M
-30.02%
97.58M
+159.46%
108.36M
+1026.18%
119.17M
+616.25%
126.56M
+405.48%
37.61M
+6.58%
9.62M
-81.49%
16.64M
-75.58%
25.04M
-70.09%
35.29M
-62.31%
51.99M
-46.83%
68.14M
-33.92%
83.70M
-19.77%
93.63M
+507.99%
97.78M
+6224.92%
103.11M
+7508.91%
104.33M
--
15.40M
--
1.55M
--
Loans & Receivables - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
480.00K
-29.6%
274.70K
-18.7%
154.10K
--
154.10K
--
681.80K
+1449.55%
337.90K
+732.27%
0.00
--
0.00
--
44.00K
--
40.60K
--
--
--
--
--
--
--
Prepaid Expenses
1.48M
+6.81%
1.76M
-25.78%
3.54M
+42.93%
1.59M
+11.31%
1.38M
-6.71%
2.37M
+70.1%
2.47M
+75.54%
1.43M
+171.21%
1.48M
+85.25%
1.39M
-0.87%
1.41M
-36.18%
528.00K
-78.07%
799.10K
-72.79%
1.41M
-47.49%
2.21M
+18.01%
2.41M
+188.34%
2.94M
+436.37%
2.68M
+487.4%
1.87M
+195.64%
835.10K
+270.99%
547.50K
--
455.70K
--
633.00K
--
Other Current Assets
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
74.00K
+10.28%
74.50K
+11.19%
74.50K
+11.19%
67.10K
-42.6%
67.10K
-42.6%
67.00K
-49.81%
67.00K
-49.81%
116.90K
-12.43%
116.90K
-12.43%
133.50K
+14.2%
133.50K
+14.2%
133.50K
--
133.50K
--
116.90K
--
116.90K
--
--
--
Total Non-Current Assets
1.81M
-23.46%
2.00M
-21.7%
2.21M
-18.52%
2.27M
-24.02%
2.37M
-19.91%
2.55M
-18.32%
2.71M
-21.53%
2.98M
-16.77%
2.95M
-19.1%
3.12M
-17.64%
3.45M
-7.46%
3.58M
-1.74%
3.65M
-3.04%
3.79M
-6.75%
3.73M
-8.56%
3.65M
-5.78%
3.77M
-6.66%
4.06M
+0.8%
4.08M
+9.59%
3.87M
+0.83%
4.03M
--
4.03M
--
3.72M
--
Property Plant & Equipment - Net
1.42M
-24.88%
1.59M
-22.44%
1.74M
-20.8%
1.81M
-19.69%
1.89M
-20.59%
2.05M
-17.65%
2.19M
-16.64%
2.25M
-18.52%
2.38M
-18.11%
2.49M
-17.7%
2.63M
-16.06%
2.77M
-10.03%
2.90M
-9.5%
3.02M
-14.22%
3.13M
-13.18%
3.08M
-14.24%
3.21M
-13.12%
3.53M
-3.69%
3.61M
-1.86%
3.59M
-5.34%
3.69M
--
3.66M
--
3.68M
--
Other Non-Current Assets
392.00K
-17.82%
405.00K
-18.67%
472.00K
-8.88%
454.00K
-37.47%
477.00K
-17.09%
498.00K
-20.99%
518.00K
-37.13%
726.00K
-10.83%
575.30K
-22.93%
630.30K
-17.44%
823.90K
+37.45%
814.20K
+43.07%
746.50K
+34.21%
763.40K
+42.27%
599.40K
+26.64%
569.10K
+101.88%
556.20K
+63.59%
536.60K
+45.22%
473.30K
+890.17%
281.90K
+489.75%
340.00K
--
369.50K
--
47.80K
--
Total Liabilities
14.14M
+26.38%
14.59M
+53.22%
12.16M
+39.04%
13.95M
+48.94%
11.19M
+43.71%
9.52M
+45.36%
8.74M
+6.86%
9.37M
+3.97%
7.78M
-13.85%
6.55M
-40.97%
8.18M
-35.43%
9.01M
-9.26%
9.03M
-14.43%
11.10M
-44.07%
12.67M
-30.71%
9.93M
-39.1%
10.56M
-31.71%
19.84M
+23.63%
18.29M
+55.29%
16.30M
+41.74%
15.46M
--
16.05M
--
11.78M
--
Total Current Liabilities
13.53M
+40.62%
13.64M
+81.36%
11.15M
+78.88%
12.61M
+146.18%
9.62M
+131.02%
7.52M
+158.57%
6.24M
+54.01%
5.12M
+12.16%
4.17M
-2.87%
2.91M
-51.87%
4.05M
-54.64%
4.57M
-20.78%
4.29M
-33.23%
6.04M
-23.59%
8.93M
+42.43%
5.76M
+37.62%
6.42M
+115.38%
7.91M
+139.63%
6.27M
+134.45%
4.19M
+51.16%
2.98M
--
3.30M
--
2.67M
--
Accounts Payable & Accruals
10.53M
+61.86%
10.25M
+126.23%
7.07M
+109.55%
9.46M
+150.21%
6.51M
+248.71%
4.53M
+183.55%
3.37M
+64.71%
3.78M
+15.99%
1.87M
-30.47%
1.60M
-61.47%
2.05M
-66.97%
3.26M
-20.24%
2.68M
-41.35%
4.15M
-31.92%
6.20M
+38.83%
4.09M
+70.25%
4.58M
+256.51%
6.09M
+346.69%
4.47M
+133.21%
2.40M
+0.12%
1.28M
--
1.36M
--
1.92M
--
Short-Term Debt & Current Portion of Long-Term Debt
379.00K
--
658.00K
--
933.00K
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
1.90K
-99.55%
1.80K
-99.75%
785.90K
-24.38%
107.00K
--
420.70K
+140133.33%
731.50K
+56169.23%
1.04M
+47140.91%
0.00
-100%
300.00
-99.71%
1.30K
-99.63%
2.20K
-99.49%
3.00K
-94.98%
102.00K
--
356.10K
--
432.30K
--
Operating Lease Liabilities - Short-Term
617.00K
+2.32%
597.00K
+13.71%
640.00K
+12.87%
561.00K
+2%
603.00K
+13.03%
525.00K
+1.53%
567.00K
+13.15%
550.00K
+13.26%
533.50K
+13.41%
517.10K
+13.52%
501.10K
+13.22%
485.60K
+12.07%
470.40K
+10.92%
455.50K
+13.59%
442.60K
+16.97%
433.30K
+18.78%
424.10K
+20.65%
401.00K
+18.46%
378.40K
+16.18%
364.80K
+16.4%
351.50K
--
338.50K
--
325.70K
--
Other Current Liabilities
2.00M
-20.36%
2.14M
-13.25%
2.51M
+9.49%
2.59M
+227.18%
2.51M
+42.39%
2.47M
+211.22%
2.30M
+221.43%
791.00K
+10.74%
1.76M
+147.48%
793.00K
+11.33%
714.30K
-42.58%
714.30K
-42.58%
712.30K
-49.85%
712.30K
-49.85%
1.24M
-12.41%
1.24M
-12.41%
1.42M
+14.16%
1.42M
+14.16%
1.42M
--
1.42M
--
1.24M
--
1.24M
--
--
--
Total Non-Current Liabilities
607.00K
-61.19%
946.00K
-52.68%
1.00M
-59.98%
1.34M
-68.45%
1.56M
-56.78%
2.00M
-45.1%
2.51M
-39.31%
4.24M
-4.45%
3.62M
-23.77%
3.64M
-27.92%
4.13M
+10.32%
4.44M
+6.7%
4.75M
+14.73%
5.05M
-57.65%
3.75M
-68.83%
4.16M
-65.63%
4.14M
-66.85%
11.93M
-6.42%
12.02M
+32.05%
12.11M
+38.75%
12.48M
--
12.75M
--
9.11M
--
Accrued Expenses - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
7.01M
+23.09%
6.63M
+24.07%
6.27M
+25.16%
5.92M
--
5.70M
--
5.35M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
6.00K
-24.05%
6.50K
-21.69%
7.00K
-19.54%
7.40K
--
7.90K
--
8.30K
--
8.70K
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
300.00
--
88.60K
--
126.80K
--
Other Non-Current Liabilities
176.00K
-61.23%
336.00K
-53.97%
221.00K
-79.65%
391.00K
-85.38%
454.00K
-76.1%
730.00K
-59%
1.09M
-49.18%
2.67M
+15.53%
1.90M
-23.79%
1.78M
-33.36%
2.14M
+71.3%
2.31M
+48.6%
2.49M
+75.47%
2.67M
+50.25%
1.25M
-41.6%
1.56M
-37.45%
1.42M
-54.31%
1.78M
-48.04%
2.14M
--
2.49M
--
3.11M
--
3.42M
--
--
--
Total Shareholders' Equity
50.92M
-37.23%
66.34M
-28.65%
56.77M
-45.84%
70.39M
-38.41%
81.12M
-34.2%
92.97M
+160.83%
104.80M
+1430.19%
114.29M
+846.08%
123.28M
+496.31%
35.65M
+20.4%
6.85M
-85.13%
12.08M
-81.33%
20.67M
-74.15%
29.61M
-63.3%
46.05M
-46.21%
64.72M
-29.64%
79.98M
-14.75%
80.66M
+1810.19%
85.62M
-1625.68%
91.98M
-1705.38%
93.81M
--
4.22M
--
-5.61M
--
Shareholders' Equity
50.92M
-37.23%
66.34M
-28.65%
56.77M
-45.84%
70.39M
-38.41%
81.12M
-34.2%
92.97M
+160.83%
104.80M
+1430.19%
114.29M
+846.08%
123.28M
+496.31%
35.65M
+20.4%
6.85M
-85.13%
12.08M
-81.33%
20.67M
-74.15%
29.61M
-63.3%
46.05M
-46.21%
64.72M
-29.64%
79.98M
-14.75%
80.66M
+1810.19%
85.62M
-1625.68%
91.98M
-1705.38%
93.81M
--
4.22M
--
-5.61M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
3.90K
-2.5%
3.90K
-2.5%
4.30K
+7.5%
5.90K
--
4.00K
--
4.00K
--
Common Equity Attributable to Parent Shareholders
50.92M
-37.23%
66.34M
-28.65%
56.77M
-45.84%
70.39M
-38.41%
81.12M
-34.2%
92.97M
+160.83%
104.80M
+1430.19%
114.29M
+846.08%
123.28M
+496.31%
35.65M
+20.4%
6.85M
-85.13%
12.08M
-81.33%
20.67M
-74.15%
29.61M
-63.29%
46.05M
-46.21%
64.72M
-29.64%
79.98M
-14.74%
80.66M
+1811.91%
85.61M
-1624.53%
91.97M
-1704.18%
93.81M
--
4.22M
--
-5.62M
--
Total Liabilities & Equity
65.06M
-29.52%
80.93M
-21.04%
68.92M
-39.3%
84.34M
-31.79%
92.31M
-29.57%
102.50M
+142.91%
113.55M
+655.36%
123.65M
+486.33%
131.07M
+341.18%
42.20M
+3.67%
15.03M
-74.4%
21.09M
-71.75%
29.71M
-67.19%
40.70M
-59.5%
58.73M
-43.48%
74.64M
-31.07%
90.54M
-17.15%
100.50M
+395.79%
103.91M
+1584.92%
108.28M
+1775.88%
109.27M
--
20.27M
--
6.17M
--
Net Debt
-61.39M
-30.68%
-76.52M
-21.58%
-62.25M
-42.56%
-80.48M
-32.46%
-88.56M
-30.02%
-97.58M
+159.52%
-108.36M
+1127.31%
-119.17M
+621.2%
-126.55M
+414.25%
-37.60M
+8.84%
-8.83M
-82.67%
-16.52M
-75.75%
-24.61M
-70.6%
-34.55M
-63.1%
-50.94M
-47.9%
-68.14M
-33.92%
-83.70M
-19.7%
-93.63M
+526.06%
-97.78M
+9808.26%
-103.11M
+7878.43%
-104.23M
--
-14.96M
--
-986.80K
--
Working Capital
49.72M
-38.1%
65.29M
-29.36%
55.56M
-46.88%
69.46M
-39.88%
80.32M
-35.2%
92.42M
+155.55%
104.60M
+1289.21%
115.55M
+792.96%
123.95M
+469.36%
36.17M
+17.16%
7.53M
-83.66%
12.94M
-80.16%
21.77M
-72.91%
30.87M
-65.13%
46.07M
-50.76%
65.23M
-34.72%
80.35M
-21.24%
88.53M
+598.69%
93.56M
-19031.36%
99.93M
-8489.6%
102.01M
--
12.67M
--
-494.20K
--
