Alset AI Ventures Inc.
GPUS.V
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 1.24M | 1.89M | 2.05M | 1.33M | 552.40K |
| Total Receivables | 677.10K | 555.10K | 533.50K | 1.70M | 3.35M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 66.10K | 265.90K | 177.50K | 173.40K | 437.10K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 13.30K | 12.90K | -- | -- | -- |
| Total Current Assets | 2.00M | 2.72M | 2.76M | 3.20M | 4.34M |
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| Total Current Assets | 2.00M | 2.72M | 2.76M | 3.20M | 4.34M |
| 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 | 3.84M | 6.50M | 5.62M | 5.96M | 7.62M |
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| Total Accounts Payable | 340.80K | 175.90K | 324.70K | 360.90K | 397.00K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | 152.90K | 142.90K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 38.70K | 63.80K | 21.40K | 71.90K | 39.70K |
| Total Other Current Liabilities | 38.70K | 63.80K | 21.40K | 71.90K | 39.70K |
| Total Current Liabilities | 379.50K | 239.80K | 346.00K | 585.80K | 579.50K |
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| Total Current Liabilities | 379.50K | 239.80K | 346.00K | 585.80K | 579.50K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | 152.90K | 142.90K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 379.50K | 239.80K | 346.00K | 585.80K | 579.50K |
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| Common Stock & APIC | 28.56M | 27.04M | 25.11M | 26.45M | 26.14M |
| Retained Earnings | -27.99M | -23.57M | -22.50M | -23.74M | -20.36M |
| Treasury Stock & Other | 2.89M | 2.79M | 2.65M | 2.67M | 1.27M |
| Total Common Equity | 3.46M | 6.26M | 5.27M | 5.38M | 7.05M |
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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 | 3.46M | 6.26M | 5.27M | 5.38M | 7.05M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.46M | 6.26M | 5.27M | 5.38M | 7.05M |
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