Alset AI Ventures Inc.
GPUSF
$0.0453
-$0.0056-11.00%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | 2.05M | 1.33M | 552.40K | 3.63M | 226.90K |
| Total Receivables | 533.50K | 1.70M | 3.35M | 539.80K | 297.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 177.50K | 173.40K | 437.10K | 322.40K | 1.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 2.76M | 3.20M | 4.34M | 4.49M | 525.90K |
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| Total Current Assets | 2.76M | 3.20M | 4.34M | 4.49M | 525.90K |
| 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 | 5.62M | 5.96M | 7.62M | 7.27M | 675.10K |
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| Total Accounts Payable | 324.70K | 360.90K | 397.00K | 226.90K | 457.40K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | 152.90K | 142.90K | 147.80K | 337.40K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 21.40K | 71.90K | 39.70K | 55.30K | 63.60K |
| Total Other Current Liabilities | 21.40K | 71.90K | 39.70K | 55.30K | 63.60K |
| Total Current Liabilities | 346.00K | 585.80K | 579.50K | 429.90K | 858.40K |
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| Total Current Liabilities | 346.00K | 585.80K | 579.50K | 429.90K | 858.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | 152.90K | 142.90K | 147.80K | 337.40K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 346.00K | 585.80K | 579.50K | 429.90K | 858.40K |
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| Common Stock & APIC | 25.11M | 26.45M | 26.14M | 25.45M | 18.99M |
| Retained Earnings | -22.50M | -23.74M | -20.36M | -19.43M | -19.55M |
| Treasury Stock & Other | 2.65M | 2.67M | 1.27M | 817.10K | 381.90K |
| Total Common Equity | 5.27M | 5.38M | 7.05M | 6.84M | -183.20K |
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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 | 5.27M | 5.38M | 7.05M | 6.84M | -183.20K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 5.27M | 5.38M | 7.05M | 6.84M | -183.20K |
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