Alset AI Ventures Inc.
GPUS.V
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -6.38% | -57.31% | -34.33% | -7.76% | 54.04% |
| Total Receivables | 11.23% | 5.85% | 21.98% | 4.05% | -68.60% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -40.76% | -68.08% | -75.14% | 49.80% | 2.36% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -57.14% | -5.26% | 3.10% | -- | -- |
| Total Current Assets | 2.41% | -35.92% | -26.66% | -1.31% | -13.81% |
|
|
|||||
| Total Current Assets | 2.41% | -35.92% | -26.66% | -1.31% | -13.81% |
| 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 | 1.67% | -- | -- | -- | -- |
| Total Assets | 5.29% | -3.51% | -40.86% | 15.71% | -5.76% |
|
|
|||||
| Total Accounts Payable | -12.00% | 45.04% | 93.75% | -45.83% | -10.03% |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | 70.03% | -39.34% | 198.13% | -70.24% |
| Total Other Current Liabilities | -- | 70.03% | -39.34% | 198.13% | -70.24% |
| Total Current Liabilities | -12.43% | 47.59% | 58.26% | -30.69% | -40.94% |
|
|
|||||
| Total Current Liabilities | -12.43% | 47.59% | 58.26% | -30.69% | -40.94% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | -12.43% | 47.59% | 58.26% | -30.69% | -40.94% |
|
|
|||||
| Common Stock & APIC | 4.00% | 1.06% | 5.63% | 7.67% | -5.03% |
| Retained Earnings | -3.63% | -0.31% | -18.73% | -4.77% | 5.24% |
| Treasury Stock & Other | 5.48% | -18.47% | 3.41% | 5.18% | -0.66% |
| Total Common Equity | 8.45% | -9.11% | -44.66% | 18.75% | -1.92% |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | 8.45% | -9.11% | -44.66% | 18.75% | -1.92% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 8.45% | -9.11% | -44.66% | 18.75% | -1.92% |
|
|
|||||