VHC — VirnetX Holding Balance Sheet

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Annual balance sheet for VirnetX Holding, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K/A	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	221	169	152	53.5	38.1
Net Total Accounts Receivable
Net Total Receivables	0.008	0.017	0.014	0.002	0
Prepaid Expenses
Total Current Assets	224	169	152	53.8	38.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.011	0.018	0.011	3.55	3.59
Long Term Investments
Other Long Term Assets
Total Assets	235	187	153	60.4	49.6
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	10.4	1.02	0.731	1.25	7.2
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	10.4	1.07	0.731	4.4	9.99
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	224	185	152	56	39.6
Total Liabilities & Shareholders' Equity	235	187	153	60.4	49.6
Total Common Shares Outstanding
Total Preferred Shares Outstanding