Versus Systems Inc.
VS
$1.90
-$0.01-0.52%
NASDAQ
| 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 | 1.68M | 2.43M | 3.07M | 471.20K | 905.90K |
| Total Receivables | 1.98M | -- | -- | 800.00 | 10.30K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 180.00K | 296.40K | 469.60K | 770.90K | 913.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 3.84M | 2.73M | 3.54M | 1.24M | 1.83M |
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| Total Current Assets | 3.84M | 2.73M | 3.54M | 1.24M | 1.83M |
| Net Property, Plant & Equipment | -- | -- | 0.00 | 0.00 | 900.00 |
| 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 | 2.73M | 3.54M | 1.24M | 1.83M |
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| Total Accounts Payable | 34.20K | 2.10K | 26.30K | -- | 12.70K |
| Total Accrued Expenses | -- | -- | -- | 25.80K | 11.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | 1.20K | 9.30K |
| Total Other Current Liabilities | -- | -- | -- | 1.20K | 9.30K |
| Total Current Liabilities | 34.20K | 2.10K | 26.30K | 26.90K | 32.90K |
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| Total Current Liabilities | 34.20K | 2.10K | 26.30K | 26.90K | 32.90K |
| 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 | 34.20K | 2.10K | 26.30K | 26.90K | 32.90K |
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| Common Stock & APIC | 150.97M | 150.95M | 150.59M | 147.29M | 147.29M |
| Retained Earnings | -139.77M | -140.44M | -139.48M | -138.67M | -138.11M |
| Treasury Stock & Other | 444.00K | 326.40K | 318.70K | 276.90K | 329.80K |
| Total Common Equity | 11.65M | 10.84M | 11.43M | 8.90M | 9.51M |
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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 | 11.65M | 10.84M | 11.43M | 8.90M | 9.51M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -7.84M | -8.11M | -7.92M | -7.69M | -7.72M |
| Total Equity | 3.81M | 2.73M | 3.51M | 1.22M | 1.80M |
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