Goods and service tax and other credits receivable
591,576
601,537
606,914
Prepaid insurance- long term portion
60,030
67,307
-
Right-of-use of asset, net
14,796
29,428
36,866
Total non-current assets
1,023,009
1,058,856
1,008,139
Total assets
9,176,362
6,497,177
7,045,396
Accounts payable and accrued expenses
1,064,034
1,286,683
1,903,563
Due to affiliates
179,338
204,562
184,621
Operating lease liability - current portion
17,310
31,258
30,458
Salary and post-employment benefits payable
496,314
870,822
906,939
Other current liabilities
107,660
341,835
93,204
Total current liabilities
1,864,656
2,735,160
3,118,785
Operating lease liability - net of current portion
-
-
8,151
Total non-current liabilities
-
-
8,151
Total liabilities
1,864,656
2,735,160
3,126,936
Common stock, 300,000,000 vhi shares authorized, 7,018,528 and 5,919,337 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
7,019
5,919
5,556
Equity attributable to shareowners of vhi
-
-
2,529,713
Additional paid in capital
95,373,387
90,078,579
88,930,632
Non-controlling interest in vti 20,000,000 common shares authorized, 1,481,598 shares issued and outstanding at both june 30, 2026 and december 31, 2025
1,263,220
1,319,958
1,388,747
Accumulated deficit
-89,212,041
-87,563,575
-86,338,112
Accumulated other comprehensive loss
-119,879
-78,864
-68,363
Total stockholders equity
7,311,706
3,762,017
3,918,460
Total liabilities and stockholders equity
9,176,362
6,497,177
7,045,396
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.