D
Vatic Ventures Corp. VCV.V
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02/28/2026 11/30/2025 08/31/2025 05/31/2025 02/28/2025
Total Cash And Short-Term Investments 4.90K 200.00 1.40K 7.70K 0.00
Total Receivables 6.80K 6.30K 6.30K 8.70K 8.30K
Inventory -- -- -- -- --
Prepaid Expenses 9.90K 9.70K 9.80K 9.80K 9.40K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 21.50K 16.10K 17.50K 26.20K 17.60K

Total Current Assets 21.50K 16.10K 17.50K 26.20K 17.60K
Net Property, Plant & Equipment 229.30K 222.20K 225.90K 224.40K 211.30K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 250.90K 238.30K 243.50K 250.60K 228.90K

Total Accounts Payable 237.30K 232.40K 235.60K 201.30K 190.50K
Total Accrued Expenses 361.60K 315.30K 313.70K 320.00K 285.70K
Short-term Debt 197.10K 145.50K 145.70K 127.50K 107.70K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 482.60K 470.70K 480.50K 434.20K 418.30K
Total Other Current Liabilities 482.60K 470.70K 480.50K 434.20K 418.30K
Total Current Liabilities 1.28M 1.16M 1.18M 1.08M 1.00M

Total Current Liabilities 1.28M 1.16M 1.18M 1.08M 1.00M
Long-Term Debt -- 43.20K 43.90K 43.80K 41.80K
Short-term Debt 197.10K 145.50K 145.70K 127.50K 107.70K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.28M 1.21M 1.22M 1.13M 1.04M

Common Stock & APIC 10.09M 9.84M 10.01M 10.00M 9.53M
Retained Earnings -11.22M -10.92M -11.09M -10.98M -10.45M
Treasury Stock & Other 107.90K 105.30K 107.10K 106.90K 101.90K
Total Common Equity -1.03M -968.80K -975.80K -876.30K -815.00K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -1.03M -968.80K -975.80K -876.30K -815.00K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -1.03M -968.80K -975.80K -876.30K -815.00K