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 | -75.79% | -60.17% | 124.75% | -47.89% | 803.35% |
| Total Receivables | 49.43% | -57.82% | -79.78% | 2.83% | 79.33% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -92.96% | -87.83% | -84.88% | -17.52% | 12,578.57% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -52.50% | -60.03% | -53.94% | -39.33% | 424.95% |
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| Total Current Assets | -52.50% | -60.03% | -53.94% | -39.33% | 424.95% |
| 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 | -30.48% | -37.78% | -49.58% | -10.56% | 732.17% |
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| Total Accounts Payable | 33.97% | 36.96% | -14.16% | -22.48% | -29.01% |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -8.48% | -2.52% | 15.37% | -66.35% |
| Total Other Current Liabilities | -- | -8.48% | -2.52% | 15.37% | -66.35% |
| Total Current Liabilities | 41.76% | -4.39% | -34.51% | -44.22% | -59.69% |
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| Total Current Liabilities | 41.76% | -4.39% | -34.51% | -44.22% | -59.69% |
| 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 | 41.76% | -4.39% | -34.51% | -44.22% | -59.69% |
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| Common Stock & APIC | 19.54% | 9.15% | 9.27% | 6.23% | 32.28% |
| Retained Earnings | -29.30% | -18.23% | -37.44% | -21.29% | -15.07% |
| Treasury Stock & Other | -6.46% | -11.90% | 127.80% | 241.65% | 594.97% |
| Total Common Equity | -35.22% | -41.42% | -50.82% | -8.44% | 2,977.73% |
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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 | -35.22% | -41.42% | -50.82% | -8.44% | 2,977.73% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -35.22% | -41.42% | -50.82% | -8.44% | 2,977.73% |
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