Versus Systems Inc.
VS
$2.09
$0.0251.21%
NASDAQ
| 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 | 3.07M | 471.20K | 905.90K | 2.89M | 4.69M |
| Total Receivables | -- | 800.00 | 10.30K | 12.70K | 18.20K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 469.60K | 770.90K | 913.70K | 440.70K | 160.50K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 3.54M | 1.24M | 1.83M | 3.35M | 4.87M |
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| Total Current Assets | 3.54M | 1.24M | 1.83M | 3.35M | 4.87M |
| Net Property, Plant & Equipment | 0.00 | 0.00 | 900.00 | 1.20K | 1.90K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | 8.50K | 8.70K |
| Total Assets | 3.54M | 1.24M | 1.83M | 3.36M | 4.88M |
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| Total Accounts Payable | 26.30K | -- | 12.70K | 92.10K | 82.60K |
| Total Accrued Expenses | -- | 25.80K | 11.00K | -- | 26.30K |
| 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 | 87.00K | 212.50K |
| Total Other Current Liabilities | -- | 1.20K | 9.30K | 87.00K | 212.50K |
| Total Current Liabilities | 26.30K | 26.90K | 32.90K | 179.00K | 321.50K |
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| Total Current Liabilities | 26.30K | 26.90K | 32.90K | 179.00K | 321.50K |
| 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 | 26.30K | 26.90K | 32.90K | 179.00K | 321.50K |
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| Common Stock & APIC | 150.59M | 147.29M | 147.29M | 147.29M | 147.13M |
| Retained Earnings | -139.48M | -138.67M | -138.11M | -136.76M | -135.43M |
| Treasury Stock & Other | 318.70K | 276.90K | 329.80K | 208.60K | 248.30K |
| Total Common Equity | 11.43M | 8.90M | 9.51M | 10.74M | 11.94M |
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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 | 11.43M | 8.90M | 9.51M | 10.74M | 11.94M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -7.92M | -7.69M | -7.72M | -7.56M | -7.39M |
| Total Equity | 3.51M | 1.22M | 1.80M | 3.18M | 4.56M |
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