v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 932,617 $ 527,388
Accounts receivable 1,106,000 836,000
Prepaid expenses and other assets 265,431 88,674
Total current assets 2,304,048 1,452,062
Intangible asset 1,590,000 609,000
Total assets 3,894,048 2,061,062
Current liabilities    
Accounts payable and accrued liabilities 1,002,267 142,759
Total current liabilities 1,002,267 142,759
Total liabilities 1,002,267 142,759
Stockholders’ equity    
Preferred stock, no par value. 100,000,000 authorized shares; no shares issued or outstanding, respectively
Common stock and additional paid in capital, no par value. 200,000,000 authorized shares; 6,212,646 and 4,901,677 shares issued and outstanding as of September 30, 2026 and December 31, 2025, respectively 152,764,303 151,017,446
Accumulated other comprehensive income 558,489 441,995
Deficit (142,010,013) (141,268,519)
Total Versus Systems, Inc. stockholders’ equity 11,312,779 10,190,922
Non-controlling interest (8,420,998) (8,272,619)
Total stockholders’ equity 2,891,781 1,918,303
Total liabilities and stockholders’ equity $ 3,894,048 $ 2,061,062