Versus Systems Inc. (VS)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | - | 199,347 | 3,848 | 53,440 |
| Revenues related party-Related Party | 1,980,000 | - | - | - |
| Cost of revenues | 8,222 | 8,223 | - | 40,277 |
| Gross margin | 1,971,778 | 191,124 | 3,848 | 13,163 |
| Selling, general and administrative | 1,026,758 | 1,357,736 | 521,410 | 2,907,652 |
| Research and development | 6,219 | 6,149 | 11,462 | 106,615 |
| Total operating expenses | 1,032,977 | 1,363,885 | 532,872 | 3,014,267 |
| Operating income (loss) | 938,801 | -1,172,761 | -529,024 | -3,001,104 |
| Other nonoperating income (expense) | - | - | 73 | -321 |
| Other income (expense), net | 3,660 | 16,284 | 73 | - |
| Income (loss) before provision for income taxes | 942,461 | -1,156,477 | -528,951 | -3,001,425 |
| Provision for income taxes | - | - | - | - |
| Net income (loss) | 942,461 | -1,156,477 | -528,951 | -3,001,425 |
| Less net income (loss) attributable to non-controlling interest | 270,126 | - | - | - |
| Less net loss attributable to non-controlling interest | - | -194,731 | - | - |
| Net income (loss) attributed to versus systems, inc. shareholders | 672,335 | -961,746 | -613,694 | -2,511,071 |
| Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax | - | - | -52,823 | 160,865 |
| Other comprehensive income (loss), net of tax | - | - | -52,823 | 160,865 |
| Comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest | - | - | -581,774 | -2,840,560 |
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest | - | - | 31,920 | -329,489 |
| Comprehensive income (loss), net of tax, attributable to parent | - | - | -613,694 | -2,511,071 |
| Basic earnings (loss) per share to shareholders (in dollars per share) | 0.14 | -0.2 | -0.22 | -1.07 |
| Diluted earnings (loss) per share to shareholders (in dollars per share) | 0.14 | -0.2 | -0.22 | -1.07 |
| Weighted average shares - basic (in shares) | 4,901,677 | 4,901,677 | 2,506,015 | 2,506,015 |
| Weighted average shares - diluted (in shares) | 4,927,369 | 4,901,677 | 2,506,015 | 2,506,015 |