For the quarter ending 2025-09-30, VS has $3,072,675 in assets. $2,483 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 1,405,628 | 1,682,256 | ||
| Contract asset, net related party-Related Party | 1,166,000 | 1,650,000 | ||
| Accounts receivable, net related party | - | 330,000 | ||
| Prepaids | 201,047 | 179,977 | ||
| Total current assets | 2,772,675 | 3,842,233 | ||
| Intangible assets, net | 300,000 | - | ||
| Total assets | 3,072,675 | 3,842,233 | ||
| Accounts payable and accrued liabilities | 2,483 | 34,187 | ||
| Total current liabilities | 2,483 | 34,187 | ||
| Total liabilities | 2,483 | 34,187 | ||
| Common stock and additional paid in capital, no par value. unlimited authorized shares 4,901,677 common shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively | 150,995,970 | 150,974,494 | ||
| Accumulated other comprehensive income | 442,640 | 443,973 | ||
| Accumulated deficit | -140,303,579 | -139,765,764 | ||
| Total versus systems, inc. stockholders equity | 11,135,031 | 11,652,703 | ||
| Non-controlling interest | -8,064,839 | -7,844,657 | ||
| Total stockholders equity | 3,070,192 | 3,808,046 | ||
| Total liabilities, non-controlling interest and stockholders equity | 3,072,675 | 3,842,233 | ||
Versus Systems Inc. (VS)
Versus Systems Inc. (VS)