Alset AI Ventures Inc. GPUSF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -36.54% | -60.56% | -6.38% | -57.31% | -34.33% |
| Total Receivables | -69.72% | 15.58% | 11.23% | 5.85% | 21.98% |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 161.86% | -22.40% | -40.76% | -68.08% | -75.14% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 13.51% | -31.48% | -57.14% | -5.26% | 3.10% |
| Total Current Assets | -61.72% | -13.79% | 2.41% | -35.92% | -26.66% |
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| Total Current Assets | -61.72% | -13.79% | 2.41% | -35.92% | -26.66% |
| 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 | 2,568.99% | -1.92% | 1.67% | -- | -- |
| Total Assets | 82.84% | -6.92% | 5.29% | -3.51% | -40.86% |
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| Total Accounts Payable | 36.17% | 65.86% | -12.00% | 45.04% | 93.75% |
| Total Accrued Expenses | 20.43% | -8.29% | -15.65% | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -39.34% |
| Total Other Current Liabilities | -- | -- | -- | -- | -39.34% |
| Total Current Liabilities | -2.57% | 118.43% | -12.43% | 47.59% | 58.26% |
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| Total Current Liabilities | -2.57% | 118.43% | -12.43% | 47.59% | 58.26% |
| 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 | 36.31% | 118.43% | -12.43% | 47.59% | 58.26% |
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| Common Stock & APIC | -1.71% | -0.97% | 4.00% | 1.06% | 5.63% |
| Retained Earnings | 10.21% | -2.64% | -3.63% | -0.31% | -18.73% |
| Treasury Stock & Other | 3.01% | 8.26% | 5.48% | -18.47% | 3.41% |
| Total Common Equity | 102.29% | -24.93% | 8.45% | -9.11% | -44.66% |
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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 | 102.29% | -24.93% | 8.45% | -9.11% | -44.66% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 102.29% | -24.93% | 8.45% | -9.11% | -44.66% |
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