| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | - | 0 | 199,347 | 3,848 |
| Revenues related party-Related Party | - | 1,980,000 | - | - |
| Cost of revenues | - | 8,222 | 8,223 | - |
| Gross margin | - | 1,971,778 | 191,124 | 3,848 |
| Research and development | 14,470 | 6,219 | 6,149 | 11,462 |
| Selling, general and administrative | 741,931 | 1,026,758 | 1,357,736 | 521,410 |
| Total operating expenses | 756,401 | 1,032,977 | 1,363,885 | 532,872 |
| Operating loss | -756,401 | 938,801 | -1,172,761 | -529,024 |
| Other nonoperating income (expense) | - | - | - | 73 |
| Other income (expense), net | - | 3,660 | 16,284 | 73 |
| Loss before provision for income taxes | -756,401 | 942,461 | -1,156,477 | -528,951 |
| Provision for income taxes | 1,596 | 0 | - | - |
| Net loss | -757,997 | 942,461 | -1,156,477 | -528,951 |
| Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax | - | - | - | -52,823 |
| Other comprehensive income (loss), net of tax | - | - | - | -52,823 |
| Comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest | - | - | - | -581,774 |
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest | - | - | - | 31,920 |
| Less net income (loss) attributable to non-controlling interest | -220,182 | 270,126 | -194,731 | - |
| Comprehensive income (loss), net of tax, attributable to parent | - | - | - | -613,694 |
| Net income (loss) attributed to versus systems, inc. shareholders | -537,815 | 672,335 | -961,746 | - |
| Diluted earnings (loss) per share to shareholders (in dollars per share) | - | 0.14 | -0.2 | -0.22 |
| Basic loss per share to shareholders (in dollars per share) | -0.11 | 0.14 | -0.2 | -0.22 |
| Weighted average shares basic (in shares) | 4,901,677 | 4,901,677 | 4,901,677 | 2,506,015 |
| Weighted average shares - diluted (in shares) | 4,901,677 | 4,927,369 | 4,901,677 | 2,506,015 |
Versus Systems Inc. (VS)
Versus Systems Inc. (VS)