Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Stockholder???s Equity

v3.26.1
Consolidated Statements of Changes in Stockholder’s Equity - USD ($)
Common Shares
Additional Paid in Capital
Currency translation adjustment
Accumulated Deficit
Versus Systems, Inc.
Non-controlling Interest
Total
Balance at Dec. 31, 2023 $ 134,075,745 $ 13,054,378 $ 248,287 $ (135,434,022) $ 11,944,388 $ (7,387,547) $ 4,556,841
Balance (in Shares) at Dec. 31, 2023 2,506,015            
Exercise of warrants 885,003 885,003 $ 885,003
Exercise of warrants (in Shares) 240,490           240,490
Conversion of debt into common stock 2,411,027 2,411,027 $ 2,411,027
Conversion of debt into common stock (in Shares) 2,155,172           2,155,172
Stock-based compensation 160,865 160,865 $ 160,865
Cumulative translation adjustment 70,372 70,372 70,372
Net loss (4,042,331) (4,042,331) (532,505) (4,574,836)
Balance at Dec. 31, 2024 $ 134,075,745 16,511,273 318,659 (139,476,353) 11,429,324 (7,920,052) 3,509,272
Balance (in Shares) at Dec. 31, 2024 4,901,677            
Stock-based compensation 430,428 430,428 430,428
Cumulative translation adjustment 123,336 123,336 123,336
Net loss (1,792,166) (1,792,166) (352,567) (2,144,733)
Balance at Dec. 31, 2025 $ 134,075,745 $ 16,941,701 $ 441,995 $ (141,268,519) $ 10,190,922 $ (8,272,619) $ 1,918,303
Balance (in Shares) at Dec. 31, 2025 4,901,677