Versus Systems Inc. VS
$1.10
-$0.05-3.93%
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 1.36M | 422.90K | 527.40K | 1.41M | 1.68M |
| Total Receivables | 1.60M | 193.30K | 836.00K | 1.17M | 1.98M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 91.30K | 106.80K | 88.70K | 201.00K | 180.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 3.05M | 723.00K | 1.45M | 2.77M | 3.84M |
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| Total Current Assets | 3.05M | 723.00K | 1.45M | 2.77M | 3.84M |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 1.26M | 936.00K | 609.00K | 300.00K | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 4.31M | 1.66M | 2.06M | 3.07M | 3.84M |
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| Total Accounts Payable | -- | 459.30K | -- | 2.50K | 34.20K |
| Total Accrued Expenses | 761.50K | -- | 142.80K | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 761.50K | 459.30K | 142.80K | 2.50K | 34.20K |
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| Total Current Liabilities | 761.50K | 459.30K | 142.80K | 2.50K | 34.20K |
| 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 | 761.50K | 459.30K | 142.80K | 2.50K | 34.20K |
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| Common Stock & APIC | 152.75M | 151.04M | 151.02M | 151.00M | 150.97M |
| Retained Earnings | -141.48M | -141.95M | -141.27M | -140.30M | -139.77M |
| Treasury Stock & Other | 561.50K | 520.50K | 442.00K | 442.60K | 444.00K |
| Total Common Equity | 11.84M | 9.61M | 10.19M | 11.14M | 11.65M |
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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 | 11.84M | 9.61M | 10.19M | 11.14M | 11.65M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -8.29M | -8.41M | -8.27M | -8.06M | -7.84M |
| Total Equity | 3.55M | 1.20M | 1.92M | 3.07M | 3.81M |
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