VS — Versus Systems Balance Sheet

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Annual balance sheet for Versus Systems, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	1.68	1.18	4.69	3.07	0.527
Net Total Accounts Receivable
Net Total Receivables	0.124	0.061	0.018	0	0.836
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2.35	1.46	4.87	3.54	1.45
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.327	0.094	0.002	0	—
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	18.5	8.06	4.88	3.54	2.06
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3.37	3.32	0.321	0.026	0.143
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	-4.08	-3.08	-7.07	-7.89	-8.13
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	22.6	11.1	11.9	11.4	10.2
Total Liabilities & Shareholders' Equity	18.5	8.06	4.88	3.54	2.06
Total Common Shares Outstanding