D
VirnetX Holding Corporation VHC
$13.33 $0.40343.12% NYSE
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EPS (TTM)

06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 31.23M 34.18M 38.08M 43.75M 46.91M
Total Receivables 48.00K -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 261.00K 399.00K 122.00K 266.00K 299.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 31.54M 34.58M 38.20M 44.02M 47.21M

Total Current Assets 31.54M 34.58M 38.20M 44.02M 47.21M
Net Property, Plant & Equipment 7.67M 7.94M 8.81M 8.97M 5.85M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 111.00K 92.00K 94.00K 94.00K 3.39M
Total Assets 41.82M 45.11M 49.61M 55.59M 58.95M

Total Accounts Payable 286.00K 329.00K 336.00K 280.00K 325.00K
Total Accrued Expenses 351.00K 327.00K 257.00K 384.00K 353.00K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.30M 1.29M 6.56M 6.47M 2.54M
Total Finance Division Other Current Liabilities 4.00K 5.00K 46.00K 5.00K 3.79M
Total Other Current Liabilities 4.00K 5.00K 46.00K 5.00K 3.79M
Total Current Liabilities 1.94M 1.95M 7.20M 7.14M 7.01M

Total Current Liabilities 1.94M 1.95M 7.20M 7.14M 7.01M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 6.71M 6.80M 2.79M 2.96M 3.13M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 8.65M 8.75M 9.99M 10.09M 10.14M

Common Stock & APIC 245.16M 244.72M 244.29M 243.92M 243.47M
Retained Earnings -211.97M -208.35M -204.67M -198.46M -194.62M
Treasury Stock & Other -17.00K -12.00K -- 32.00K -40.00K
Total Common Equity 33.17M 36.36M 39.62M 45.49M 48.81M

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

Total Common Equity 33.17M 36.36M 39.62M 45.49M 48.81M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 33.17M 36.36M 39.62M 45.49M 48.81M