Verses AI Cash Flow Statement (2023-2025) | VRSSF

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -2.66M-3.98M-39.06M-10.03M-40.37M-9.87M-9.62M
Depreciation and Depletion 0.07M0.07M0.05M0.05M0.04M0.03M0.02M0.02M
Share-based Compensation -0.08M6.27M0.34M1.74M6.89M-1.18M0.67M2.09M
Gains from Investment Securities 0.16M0.24M1.43M0.79M2.13M
Non-cash Items 0.51M0.58M0.83M
Cash from Operations -7.08M-9.09M-8.78M-9.55M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles -0.04M0.04M0.41M-0.27M
Amortization -8.13M-15.13M11.75M-10.27M-13.26M
Depreciation & Amortization (CF) 0.07M0.07M0.05M0.05M0.04M0.03M0.02M0.02M
Change in Working Capital
Change in Receivables -0.10M0.15M0.20M0.10M
Change in Account Payables 0.13M-0.08M
Change in Accured Expenses 1.78M3.98M3.16M0.21M-0.66M
Change in Taxes 0.11M0.07M0.08M0.04M
Other Working Capital Changes 0.13M0.13M-0.10M0.01M
Investing Activities
Capital Expenditures 0.02M0.01M0.02M0.02M
Cash from Investing Activities -0.19M-0.02M-0.02M
Financing Activities
Other financing activities 0.03M
Cash from Financing Activities 16.19M7.06M7.61M
Additional items
Exchange Rate Effect 0.00M-0.02M-0.13M0.56M-0.54M0.17M-0.09M
Change in Cash 8.91M-1.56M-2.05M
Free Cash Flow -7.10M-9.10M-8.79M-9.57M
Net Cash Flow 8.93M-9.09M-1.73M-1.96M