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VistaGen Therapeutics (VTGN)

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0.5939
+0.0239+4.19%

Close Apr 24 16:00 ET

0.5729
-0.0210-3.54%

Post 20:01 ET

23.53MMarket Cap-0.31P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

VistaGen Therapeutics (VTGN) Balance Sheet

Quarterly+Annual

YOY

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(Q3)Dec 31, 2025

(Q2)Sep 30, 2025

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q3)Dec 31, 2024

(Q2)Sep 30, 2024

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

-30.25%61.77M

-20.91%77.18M

-41.70%63.18M

-32.46%80.48M

-30.02%88.56M

159.46%97.58M

1,026.18%108.36M

616.23%119.17M

-Cash and cash equivalents

-36.60%47.37M

-25.47%62.79M

-52.40%48.99M

-43.67%67.13M

-40.96%74.72M

124.01%84.25M

969.58%102.92M

616.23%119.17M

-Short-term investments

4.00%14.4M

7.93%14.39M

160.65%14.2M

--13.35M

--13.85M

--13.33M

--5.45M

--0

Current deferred assets

----

10.45%74K

Other current assets

6.81%1.48M

-25.78%1.76M

42.93%3.54M

5.84%1.59M

-6.71%1.38M

70.10%2.37M

1,227.25%2.47M

87.78%1.51M

Total current assets

-29.68%63.25M

-21.02%78.93M

-39.81%66.72M

-31.98%82.08M

-29.80%89.94M

155.78%99.95M

857.25%110.84M

589.28%120.67M

Non current assets

Net PPE

-24.88%1.42M

-22.44%1.59M

-20.80%1.74M

-19.69%1.81M

-20.59%1.89M

-17.65%2.05M

-16.64%2.19M

-18.50%2.26M

-Gross PPE

-24.88%1.42M

-22.44%1.59M

-20.80%1.74M

-8.38%3.22M

-20.59%1.89M

-17.65%2.05M

-43.13%2.19M

-11.39%3.51M

-Accumulated depreciation

----

-11.96%-1.4M

----

-5.11%-1.25M

Non current deferred assets

----

-12.46%625K

Non current prepaid assets

----

0.00%101K

Other non current assets

-17.82%392K

-18.67%405K

-8.88%472K

-37.47%454K

--477K

--498K

--518K

--726K

Total non current assets

-23.46%1.81M

-21.70%2M

-18.52%2.21M

-24.02%2.27M

-19.91%2.37M

-18.32%2.55M

-21.53%2.71M

-16.78%2.98M

Total assets

-29.52%65.06M

-21.04%80.93M

-39.30%68.92M

-31.79%84.34M

-29.57%92.31M

142.91%102.5M

655.36%113.55M

486.34%123.65M

Liabilities

Current liabilities

Payables

23.20%1.28M

156.08%1.83M

-59.80%486K

-57.79%653K

-40.18%1.04M

-45.21%715K

-25.52%1.21M

-37.44%1.55M

-accounts payable

23.20%1.28M

156.08%1.83M

-59.80%486K

-57.79%653K

-40.18%1.04M

-45.21%715K

-25.52%1.21M

-37.44%1.55M

Current accrued expenses

69.21%9.25M

120.63%8.42M

204.16%6.58M

784.74%5.45M

4,129.70%5.47M

1,203.83%3.82M

431.17%2.16M

34.20%616K

Current debt and capital lease obligation

65.17%996K

139.05%1.26M

177.43%1.57M

2.00%561K

12.63%603K

1.18%525K

-55.94%567K

-6.94%550K

-Current debt

--379K

--658K

--933K

----

-Current capital lease obligation

2.32%617K

13.71%597K

12.87%640K

2.00%561K

12.63%603K

1.18%525K

12.77%567K

13.17%550K

Current deferred liabilities

-20.36%2M

-13.25%2.14M

9.49%2.51M

227.18%2.59M

42.39%2.51M

211.22%2.47M

221.43%2.3M

10.78%791K

Current liabilities

40.62%13.53M

81.36%13.64M

78.88%11.16M

146.18%12.61M

131.02%9.62M

158.57%7.52M

54.01%6.24M

12.00%5.12M

Non current liabilities

Long term debt and capital lease obligation

-61.17%431K

-51.93%610K

-44.98%783K

-39.62%948K

-35.44%1.11M

-31.79%1.27M

-28.75%1.42M

-25.94%1.57M

-Long term capital lease obligation

-61.17%431K

-51.93%610K

-44.98%783K

-39.62%948K

-35.44%1.11M

-31.79%1.27M

-28.75%1.42M

-25.94%1.57M

Non current deferred liabilities

-61.23%176K

-53.97%336K

-79.65%221K

-85.38%391K

-76.10%454K

-59.00%730K

-49.18%1.09M

15.51%2.67M

Total non current liabilities

-61.19%607K

-52.68%946K

-59.98%1M

-68.45%1.34M

-56.78%1.56M

-45.10%2M

-39.31%2.51M

-4.31%4.24M

Total liabilities

26.38%14.14M

53.22%14.59M

39.04%12.16M

48.94%13.95M

43.71%11.19M

45.36%9.52M

6.86%8.75M

3.97%9.37M

Shareholders'equity

Share capital

42.86%40K

44.44%39K

7.41%29K

3.70%28K

125.00%27K

241.77%27K

285.71%27K

-common stock

42.86%40K

44.44%39K

7.41%29K

3.70%28K

125.00%27K

241.77%27K

285.71%27K

-Preferred stock

--0

Retained earnings

-17.02%-461.04M

-16.38%-442.14M

-15.20%-422.73M

-14.43%-407.63M

-13.64%-394M

-11.63%-379.91M

-9.95%-366.95M

-8.98%-356.21M

Paid-in capital

7.69%515.88M

7.47%512.4M

1.63%483.43M

1.58%481.96M

1.08%479.05M

25.49%476.8M

38.06%475.69M

38.36%474.44M

Less: Treasury stock

0.00%3.97M

-0.00%3.97M

0.00%3.97M

Gains losses not affecting retained earnings

18.18%13K

-36.36%14K

-50.00%1K

--5K

--11K

--22K

--2K

--0

Total stockholders'equity

-37.23%50.92M

-28.65%66.34M

-45.84%56.77M

-38.41%70.39M

-34.20%81.12M

160.83%92.97M

1,430.19%104.8M

846.08%114.29M

Total equity

-37.23%50.92M

-28.65%66.34M

-45.84%56.77M

-38.41%70.39M

-34.20%81.12M

160.83%92.97M

1,430.19%104.8M

846.08%114.29M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

Unqualified Opinion

	(Q3)Dec 31, 2025	(Q2)Sep 30, 2025	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q3)Dec 31, 2024	(Q2)Sep 30, 2024	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	-30.25%61.77M	-20.91%77.18M	-41.70%63.18M	-32.46%80.48M	-32.46%80.48M	-30.02%88.56M	159.46%97.58M	1,026.18%108.36M	616.23%119.17M	616.23%119.17M
-Cash and cash equivalents	-36.60%47.37M	-25.47%62.79M	-52.40%48.99M	-43.67%67.13M	-43.67%67.13M	-40.96%74.72M	124.01%84.25M	969.58%102.92M	616.23%119.17M	616.23%119.17M
-Short-term investments	4.00%14.4M	7.93%14.39M	160.65%14.2M	--13.35M	--13.35M	--13.85M	--13.33M	--5.45M	--0	--0
Current deferred assets	----	----	----	----	----	----	----	----	10.45%74K	10.45%74K
Other current assets	6.81%1.48M	-25.78%1.76M	42.93%3.54M	5.84%1.59M	5.84%1.59M	-6.71%1.38M	70.10%2.37M	1,227.25%2.47M	87.78%1.51M	87.78%1.51M
Total current assets	-29.68%63.25M	-21.02%78.93M	-39.81%66.72M	-31.98%82.08M	-31.98%82.08M	-29.80%89.94M	155.78%99.95M	857.25%110.84M	589.28%120.67M	589.28%120.67M
Non current assets
Net PPE	-24.88%1.42M	-22.44%1.59M	-20.80%1.74M	-19.69%1.81M	-19.69%1.81M	-20.59%1.89M	-17.65%2.05M	-16.64%2.19M	-18.50%2.26M	-18.50%2.26M
-Gross PPE	-24.88%1.42M	-22.44%1.59M	-20.80%1.74M	-8.38%3.22M	-8.38%3.22M	-20.59%1.89M	-17.65%2.05M	-43.13%2.19M	-11.39%3.51M	-11.39%3.51M
-Accumulated depreciation	----	----	----	-11.96%-1.4M	-11.96%-1.4M	----	----	----	-5.11%-1.25M	-5.11%-1.25M
Non current deferred assets	----	----	----	----	----	----	----	----	-12.46%625K	-12.46%625K
Non current prepaid assets	----	----	----	----	----	----	----	----	0.00%101K	0.00%101K
Other non current assets	-17.82%392K	-18.67%405K	-8.88%472K	-37.47%454K	-37.47%454K	--477K	--498K	--518K	--726K	--726K
Total non current assets	-23.46%1.81M	-21.70%2M	-18.52%2.21M	-24.02%2.27M	-24.02%2.27M	-19.91%2.37M	-18.32%2.55M	-21.53%2.71M	-16.78%2.98M	-16.78%2.98M
Total assets	-29.52%65.06M	-21.04%80.93M	-39.30%68.92M	-31.79%84.34M	-31.79%84.34M	-29.57%92.31M	142.91%102.5M	655.36%113.55M	486.34%123.65M	486.34%123.65M
Liabilities
Current liabilities
Payables	23.20%1.28M	156.08%1.83M	-59.80%486K	-57.79%653K	-57.79%653K	-40.18%1.04M	-45.21%715K	-25.52%1.21M	-37.44%1.55M	-37.44%1.55M
-accounts payable	23.20%1.28M	156.08%1.83M	-59.80%486K	-57.79%653K	-57.79%653K	-40.18%1.04M	-45.21%715K	-25.52%1.21M	-37.44%1.55M	-37.44%1.55M
Current accrued expenses	69.21%9.25M	120.63%8.42M	204.16%6.58M	784.74%5.45M	784.74%5.45M	4,129.70%5.47M	1,203.83%3.82M	431.17%2.16M	34.20%616K	34.20%616K
Current debt and capital lease obligation	65.17%996K	139.05%1.26M	177.43%1.57M	2.00%561K	2.00%561K	12.63%603K	1.18%525K	-55.94%567K	-6.94%550K	-6.94%550K
-Current debt	--379K	--658K	--933K	----	----	----	----	----	----	----
-Current capital lease obligation	2.32%617K	13.71%597K	12.87%640K	2.00%561K	2.00%561K	12.63%603K	1.18%525K	12.77%567K	13.17%550K	13.17%550K
Current deferred liabilities	-20.36%2M	-13.25%2.14M	9.49%2.51M	227.18%2.59M	227.18%2.59M	42.39%2.51M	211.22%2.47M	221.43%2.3M	10.78%791K	10.78%791K
Current liabilities	40.62%13.53M	81.36%13.64M	78.88%11.16M	146.18%12.61M	146.18%12.61M	131.02%9.62M	158.57%7.52M	54.01%6.24M	12.00%5.12M	12.00%5.12M
Non current liabilities
Long term debt and capital lease obligation	-61.17%431K	-51.93%610K	-44.98%783K	-39.62%948K	-39.62%948K	-35.44%1.11M	-31.79%1.27M	-28.75%1.42M	-25.94%1.57M	-25.94%1.57M
-Long term capital lease obligation	-61.17%431K	-51.93%610K	-44.98%783K	-39.62%948K	-39.62%948K	-35.44%1.11M	-31.79%1.27M	-28.75%1.42M	-25.94%1.57M	-25.94%1.57M
Non current deferred liabilities	-61.23%176K	-53.97%336K	-79.65%221K	-85.38%391K	-85.38%391K	-76.10%454K	-59.00%730K	-49.18%1.09M	15.51%2.67M	15.51%2.67M
Total non current liabilities	-61.19%607K	-52.68%946K	-59.98%1M	-68.45%1.34M	-68.45%1.34M	-56.78%1.56M	-45.10%2M	-39.31%2.51M	-4.31%4.24M	-4.31%4.24M
Total liabilities	26.38%14.14M	53.22%14.59M	39.04%12.16M	48.94%13.95M	48.94%13.95M	43.71%11.19M	45.36%9.52M	6.86%8.75M	3.97%9.37M	3.97%9.37M
Shareholders'equity
Share capital	42.86%40K	44.44%39K	7.41%29K	7.41%29K	7.41%29K	3.70%28K	125.00%27K	241.77%27K	285.71%27K	285.71%27K
-common stock	42.86%40K	44.44%39K	7.41%29K	7.41%29K	7.41%29K	3.70%28K	125.00%27K	241.77%27K	285.71%27K	285.71%27K
-Preferred stock	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Retained earnings	-17.02%-461.04M	-16.38%-442.14M	-15.20%-422.73M	-14.43%-407.63M	-14.43%-407.63M	-13.64%-394M	-11.63%-379.91M	-9.95%-366.95M	-8.98%-356.21M	-8.98%-356.21M
Paid-in capital	7.69%515.88M	7.47%512.4M	1.63%483.43M	1.58%481.96M	1.58%481.96M	1.08%479.05M	25.49%476.8M	38.06%475.69M	38.36%474.44M	38.36%474.44M
Less: Treasury stock	0.00%3.97M	0.00%3.97M	0.00%3.97M	0.00%3.97M	0.00%3.97M	-0.00%3.97M	-0.00%3.97M	-0.00%3.97M	0.00%3.97M	0.00%3.97M
Gains losses not affecting retained earnings	18.18%13K	-36.36%14K	-50.00%1K	--5K	--5K	--11K	--22K	--2K	--0	--0
Total stockholders'equity	-37.23%50.92M	-28.65%66.34M	-45.84%56.77M	-38.41%70.39M	-38.41%70.39M	-34.20%81.12M	160.83%92.97M	1,430.19%104.8M	846.08%114.29M	846.08%114.29M
Total equity	-37.23%50.92M	-28.65%66.34M	-45.84%56.77M	-38.41%70.39M	-38.41%70.39M	-34.20%81.12M	160.83%92.97M	1,430.19%104.8M	846.08%114.29M	846.08%114.29M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion	--

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