Versus Systems Inc. Registration of securities issued in business combination transactions

Registration of securities issued in business combination transactions

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Tables
Notes Details

Property and Equipment (Details) - Schedule of Property and Equipment

v3.24.0.1

Property and Equipment (Details) - Schedule of Property and Equipment - Property, Plant and Equipment [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Cost
Cost Balance at Beginning	$ 995,921	$ 930,592
Cost, Additions		65,329
Cost, Disposals	(192,361)
Cost Balance at Ending	803,560	995,921
Accumulated amortization
Accumulated amortization, Balance at Beginning	901,948	636,658
Amortization for the period	22,344	265,290
Accumulated amortization,Disposals	(135,692)
Accumulated amortization, Balance at Ending	788,600	901,948
Carrying amounts
Carrying amounts, Beginning	93,373	293,934
Carrying amounts, Ending	14,960	93,373
Computers [Member]
Cost
Cost Balance at Beginning	246,719	181,390
Cost, Additions		65,329
Cost, Disposals	(192,361)
Cost Balance at Ending	54,358	246,719
Accumulated amortization
Accumulated amortization, Balance at Beginning	152,746	113,079
Amortization for the period	22,344	39,667
Accumulated amortization,Disposals	(135,692)
Accumulated amortization, Balance at Ending	39,398	152,746
Carrying amounts
Carrying amounts, Beginning	93,973	68,311
Carrying amounts, Ending	14,960	93,973
Right of Use Asset [Member]
Cost
Cost Balance at Beginning	749,202	749,202
Cost, Additions
Cost, Disposals
Cost Balance at Ending	749,202	749,202
Accumulated amortization
Accumulated amortization, Balance at Beginning	749,202	523,579
Amortization for the period		225,623
Accumulated amortization,Disposals
Accumulated amortization, Balance at Ending	749,202	749,202
Carrying amounts
Carrying amounts, Beginning		225,623
Carrying amounts, Ending

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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-SubTopic 210
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- Definition

Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment.

+ References

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- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

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Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

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