VS: the balance sheet

MyFinsight

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Contract asset, net related party-Related Party	NaN	NaN	1,166,000	1,650,000
Cash	NaN	NaN	1,405,628	1,682,256
Cash and cash equivalents	422,903	527,388	NaN	NaN
Accounts receivable	193,300	836,000	NaN	330,000
Prepaid expenses	106,750	88,674	201,047	179,977
Total current assets	722,953	1,452,062	2,772,675	3,842,233
Intangible asset	936,000	609,000	300,000	NaN
Total assets	1,658,953	2,061,062	3,072,675	3,842,233

Accounts payable and accrued liabilities	459,340	142,759	2,483	34,187
Total current liabilities	459,340	142,759	2,483	34,187
Total liabilities	459,340	142,759	2,483	34,187
Common stock and additional paid in capital, no par value. 200,000,000 authorized shares 4,901,677 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively	151,038,922	151,017,446	150,995,970	150,974,494
Accumulated other comprehensive income	520,524	441,995	442,640	443,973
Deficit	-141,951,719	-141,268,519	-140,303,579	-139,765,764
Total versus systems, inc. stockholders equity	9,607,727	10,190,922	11,135,031	11,652,703
Non-controlling interest	-8,408,114	-8,272,619	-8,064,839	-7,844,657
Total stockholders equity	1,199,613	1,918,303	3,070,192	3,808,046
Total liabilities, non-controlling interest and stockholders equity	1,658,953	2,061,062	3,072,675	3,842,233

Unit: Dollar. Numbers labeled with * are estimated quarterly values.