Alset AI Ventures Inc.
GPUS.V
TSX
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
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| Total Cash And Short-Term Investments | 552.40K | 3.63M | 226.90K | 109.20K | 248.40K |
| Total Receivables | 3.35M | 539.80K | 297.50K | 61.10K | 21.10K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 437.10K | 322.40K | 1.40K | 600.00 | 600.00 |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 4.34M | 4.49M | 525.90K | 170.90K | 270.10K |
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| Total Current Assets | 4.34M | 4.49M | 525.90K | 170.90K | 270.10K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 7.62M | 7.27M | 675.10K | 326.10K | 270.10K |
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| Total Accounts Payable | 397.00K | 226.90K | 457.40K | 395.60K | 313.50K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 142.90K | 147.80K | 337.40K | 223.90K | 194.70K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 39.70K | 55.30K | 63.60K | 53.90K | 35.30K |
| Total Other Current Liabilities | 39.70K | 55.30K | 63.60K | 53.90K | 35.30K |
| Total Current Liabilities | 579.50K | 429.90K | 858.40K | 673.40K | 543.50K |
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| Total Current Liabilities | 579.50K | 429.90K | 858.40K | 673.40K | 543.50K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 142.90K | 147.80K | 337.40K | 223.90K | 194.70K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 579.50K | 429.90K | 858.40K | 673.40K | 543.50K |
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| Common Stock & APIC | 26.14M | 25.45M | 18.99M | 18.27M | 18.67M |
| Retained Earnings | -20.36M | -19.43M | -19.55M | -19.02M | -19.32M |
| Treasury Stock & Other | 1.27M | 817.10K | 381.90K | 395.00K | 377.60K |
| Total Common Equity | 7.05M | 6.84M | -183.20K | -347.30K | -273.40K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 7.05M | 6.84M | -183.20K | -347.30K | -273.40K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 7.05M | 6.84M | -183.20K | -347.30K | -273.40K |
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