Verses AI Inc
OTC:VRSSD
Balance Sheet
Balance Sheet Decomposition
Verses AI Inc
Verses AI Inc
Balance Sheet
Verses AI Inc
| Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
6
|
4
|
1
|
5
|
|
| Cash |
0
|
0
|
0
|
6
|
4
|
1
|
5
|
|
| Total Receivables |
0
|
0
|
0
|
2
|
2
|
2
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
2
|
1
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
1
|
0
|
1
|
1
|
1
|
|
| Total Current Assets |
0
|
0
|
1
|
9
|
8
|
3
|
6
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
0
N/A
|
0
+250 700%
|
1
+263%
|
9
+893%
|
9
-4%
|
4
-56%
|
6
+67%
|
|
| Liabilities | ||||||||
| Accounts Payable |
0
|
1
|
1
|
1
|
1
|
3
|
2
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
2
|
2
|
2
|
0
|
0
|
2
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
|
| Other Current Liabilities |
0
|
1
|
4
|
1
|
1
|
10
|
13
|
|
| Total Current Liabilities |
2
|
4
|
6
|
2
|
8
|
15
|
15
|
|
| Long-Term Debt |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
2
N/A
|
4
+117%
|
7
+83%
|
2
-67%
|
8
+237%
|
16
+99%
|
15
-2%
|
|
| Equity | ||||||||
| Common Stock |
0
|
0
|
0
|
20
|
30
|
62
|
105
|
|
| Retained Earnings |
2
|
4
|
6
|
15
|
34
|
87
|
130
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
2
|
6
|
13
|
16
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Equity |
2
N/A
|
4
-102%
|
6
-70%
|
7
N/A
|
1
-87%
|
12
N/A
|
9
+24%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
+250 700%
|
1
+263%
|
9
+893%
|
9
-4%
|
4
-56%
|
6
+67%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
4
|
4
|
4
|
4
|
4
|
6
|
8
|
|