Versus Systems Balance Sheet (2018-2025) | VS

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Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Dec2018	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short-term Investments		0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Net		0.00B				0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	754.00			0.00B
Receivables - Other						-0.00B				0.00B				0.00B				0.00B	0.00B					0.00B	0.00B
Receivables		0.00B				-0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	754.00			0.00B
Current Deferred Tax Assets	-0.00B					0.00B				0.00B			0.00B			0.00B	0.00B
Prepaid Assets		0.00B				0.00B		-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets		0.00B				0.00B				0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	878.00
Goodwill								0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B				0.01B
Intangibles	0.00B	0.00B				0.00B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.00B							0.00B
Goodwill & Intangibles	0.00B	0.00B				0.00B	0.00B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B							0.00B
Long-Term Deferred Tax						0.00B				0.00B
Other Non-Current Assets		0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B				0.00B
Non-Current Assets		0.00B				0.00B				0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	878.00					0.00B
Assets		0.00B				0.01B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities
Current Liabilities
Accounts Payables		0.00B				0.00B				0.00B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Notes Payables		0.00B				0.00B	0.00B	0.00B		0.00B				0.00B
Payables		0.01B				0.00B	0.00B	0.00B		0.00B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses														0.00B				0.00B		0.00B	0.00B
Other Accumulated Expenses														0.00B				0.00B	0.00B
Short term Debt												-0.00B	-0.00B		-0.00B
Current Leases		0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue				0.00B				-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities		0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Non-Current Debt		0.00B				0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Long Term Debt						-741.87B	-681.95B
Minority Interest	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Non-Current Deferred Tax Liability														-0.04B				-0.04B
Operating Leases		0.00B				0.00B				0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities									0.00B	0.00B	0.00B	6.00		0.04B				0.04B	0.04B			0.04B	0.04B	0.04B	0.04B
Total Non-Current Liabilities		0.01B				0.01B			0.00B	0.00B	0.00B	0.00B		0.00B				0.04B	0.05B			0.05B	0.05B	0.05B	0.05B
Total Liabilities						0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.05B			0.00B	0.00B	0.00B	0.00B
Shareholder's Equity
Total Debt		0.00B				0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Common Equity	-0.00B	-0.00B				0.00B				0.01B	0.02B	0.02B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Shareholder's Equity	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.01B	-0.01B	0.01B	-0.00B	-0.01B	-0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Liabilities and Shareholders Equity		0.00B				0.01B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Treasury Shares																	0.01B	0.00B		0.00B	0.00B
Retained Earnings		-0.08B				-0.09B	-0.12B	-0.13B	-0.10B	-0.10B	-0.11B	-0.11B	-0.11B	-0.13B	-0.13B	-0.13B	-0.13B	-0.14B	-0.14B	-0.14B	-0.14B	-0.14B	-0.14B	-0.14B	-0.14B

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Versus Systems Balance Sheet (2018-2025) | VS

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