Listed

Versus Systems Inc.

VSNasdaqCIK 1701963TechnologyFiscal year ends Dec 31

Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$6.8k, Q2 FY2026
Operating income$594.3k, Q2 FY2026
Net income$473.3k, Q2 FY2026
Versus Systems Inc., income statement, quarterly
Line itemUnitperiod not labelled2023-09-30Q4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Revenue$k23.0Revenue, period not labelled, three months to 2023-09-30$22.9k. XBRL concept us-gaap:Revenues. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure34.2Revenue, Q4 FY2023, three months to 2023-12-31$34.2k. XBRL concept us-gaap:Revenues. 10-K filed 2025-03-31, accession 0001213900-25-026006. Derived: 12-month figure less the 9-month figure.Report this figure26.5Revenue, Q1 FY2024, three months to 2024-03-31$26.5k. XBRL concept us-gaap:Revenues. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure26.9Revenue, Q2 FY2024, three months to 2024-06-30$26.9k. XBRL concept us-gaap:Revenues. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure3.8Revenue, Q3 FY2024, three months to 2024-09-30$3.8k. XBRL concept us-gaap:Revenues. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure0.0Revenue, Q4 FY2024, three months to 2024-12-31$0. XBRL concept us-gaap:Revenues. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure199Revenue, Q1 FY2025, three months to 2025-03-31$199.3k. XBRL concept us-gaap:Revenues. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure(176)Revenue, Q2 FY2025, three months to 2025-06-30−$176.0k. XBRL concept us-gaap:Revenues. 10-Q filed 2026-08-14, accession 0001213900-26-089786. Derived: 6-month figure less the 3-month figure.Report this figure0.0Revenue, Q3 FY2025, three months to 2025-09-30$0. XBRL concept us-gaap:Revenues. 10-Q filed 2025-11-14, accession 0001213900-25-110337. Derived: 9-month figure less the 6-month figure.Report this figure2,160Revenue, Q4 FY2025, three months to 2025-12-31$2.2m. XBRL concept us-gaap:Revenues. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure17.3Revenue, Q1 FY2026, three months to 2026-03-31$17.3k. XBRL concept us-gaap:Revenues. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure6.8Revenue, Q2 FY2026, three months to 2026-06-30$6.8k. XBRL concept us-gaap:Revenues. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Cost of revenue$k23.6Cost of revenue, period not labelled, three months to 2023-09-30$23.6k. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure23.6Cost of revenue, Q4 FY2023, three months to 2023-12-31$23.6k. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2025-03-31, accession 0001213900-25-026006. Derived: 12-month figure less the 9-month figure.Report this figure24.0Cost of revenue, Q1 FY2024, three months to 2024-03-31$24.0k. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure16.2Cost of revenue, Q2 FY2024, three months to 2024-06-30$16.2k. XBRL concept us-gaap:CostOfRevenue. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure0.0Cost of revenue, Q3 FY2024, three months to 2024-09-30$0. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-11-14, accession 0001213900-25-110337. Derived: 9-month figure less the 6-month figure.Report this figure0.0Cost of revenue, Q4 FY2024, three months to 2024-12-31$0. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure8.2Cost of revenue, Q1 FY2025, three months to 2025-03-31$8.2k. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure8.2Cost of revenue, Q2 FY2025, three months to 2025-06-30$8.2k. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure0.0Cost of revenue, Q3 FY2025, three months to 2025-09-30$0. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2025-11-14, accession 0001213900-25-110337. Derived: 9-month figure less the 6-month figure.Report this figure0.0Cost of revenue, Q4 FY2025, three months to 2025-12-31$0. XBRL concept us-gaap:CostOfRevenue. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figurenot reportednot reported
Gross profit$k(0.6)Gross profit, period not labelled, three months to 2023-09-30−$620. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure10.6Gross profit, Q4 FY2023, three months to 2023-12-31$10.6k. XBRL concept us-gaap:GrossProfit. 10-K filed 2025-03-31, accession 0001213900-25-026006. Derived: 12-month figure less the 9-month figure.Report this figure2.5Gross profit, Q1 FY2024, three months to 2024-03-31$2.5k. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure10.7Gross profit, Q2 FY2024, three months to 2024-06-30$10.7k. XBRL concept us-gaap:GrossProfit. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure3.8Gross profit, Q3 FY2024, three months to 2024-09-30$3.8k. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure0.0Gross profit, Q4 FY2024, three months to 2024-12-31$0. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure191Gross profit, Q1 FY2025, three months to 2025-03-31$191.1k. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure1,972Gross profit, Q2 FY2025, three months to 2025-06-30$2.0m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure0.0Gross profit, Q3 FY2025, three months to 2025-09-30$0. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-11-14, accession 0001213900-25-110337. Derived: 9-month figure less the 6-month figure.Report this figure4.1Gross profit, Q4 FY2025, three months to 2025-12-31$4.1k. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure17.3Gross profit, Q1 FY2026, three months to 2026-03-31$17.3k. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure1,492Gross profit, Q2 FY2026, three months to 2026-06-30$1.5m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Research and development$k272Research and development, period not labelled, three months to 2023-09-30$272.1k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure50.3Research and development, Q4 FY2023, three months to 2023-12-31$50.3k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2025-03-31, accession 0001213900-25-026006. Derived: 12-month figure less the 9-month figure.Report this figure39.4Research and development, Q1 FY2024, three months to 2024-03-31$39.4k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure67.2Research and development, Q2 FY2024, three months to 2024-06-30$67.2k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure11.5Research and development, Q3 FY2024, three months to 2024-09-30$11.5k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure128Research and development, Q4 FY2024, three months to 2024-12-31$127.9k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure6.1Research and development, Q1 FY2025, three months to 2025-03-31$6.1k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure6.2Research and development, Q2 FY2025, three months to 2025-06-30$6.2k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure14.5Research and development, Q3 FY2025, three months to 2025-09-30$14.5k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure21.2Research and development, Q4 FY2025, three months to 2025-12-31$21.2k. XBRL concept us-gaap:ResearchAndDevelopmentExpense. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figurenot reportednot reported
Selling, general and administrative$k1,617Selling, general and administrative, period not labelled, three months to 2023-09-30$1.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure1,471Selling, general and administrative, Q4 FY2023, three months to 2023-12-31$1.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2025-03-31, accession 0001213900-25-026006. Derived: 12-month figure less the 9-month figure.Report this figure1,464Selling, general and administrative, Q1 FY2024, three months to 2024-03-31$1.5m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure1,443Selling, general and administrative, Q2 FY2024, three months to 2024-06-30$1.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure521Selling, general and administrative, Q3 FY2024, three months to 2024-09-30$521.4k. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure881Selling, general and administrative, Q4 FY2024, three months to 2024-12-31$881.2k. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure1,358Selling, general and administrative, Q1 FY2025, three months to 2025-03-31$1.4m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure1,027Selling, general and administrative, Q2 FY2025, three months to 2025-06-30$1.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure742Selling, general and administrative, Q3 FY2025, three months to 2025-09-30$741.9k. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure1,154Selling, general and administrative, Q4 FY2025, three months to 2025-12-31$1.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure836Selling, general and administrative, Q1 FY2026, three months to 2026-03-31$836.0k. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure898Selling, general and administrative, Q2 FY2026, three months to 2026-06-30$897.5k. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Operating income$k(1,890)Operating income, period not labelled, three months to 2023-09-30−$1.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure(5,479)Operating income, Q4 FY2023, three months to 2023-12-31−$5.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2025-03-31, accession 0001213900-25-026006. Derived: 12-month figure less the 9-month figure.Report this figure(1,501)Operating income, Q1 FY2024, three months to 2024-03-31−$1.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure(1,500)Operating income, Q2 FY2024, three months to 2024-06-30−$1.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure(529)Operating income, Q3 FY2024, three months to 2024-09-30−$529.0k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure(1,009)Operating income, Q4 FY2024, three months to 2024-12-31−$1.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure(1,173)Operating income, Q1 FY2025, three months to 2025-03-31−$1.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure939Operating income, Q2 FY2025, three months to 2025-06-30$938.8k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure(756)Operating income, Q3 FY2025, three months to 2025-09-30−$756.4k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure(1,171)Operating income, Q4 FY2025, three months to 2025-12-31−$1.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure(819)Operating income, Q1 FY2026, three months to 2026-03-31−$818.7k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure594Operating income, Q2 FY2026, three months to 2026-06-30$594.3k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Income tax$knot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported1.6Income tax, Q3 FY2025, three months to 2025-09-30$1.6k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure0.0Income tax, Q4 FY2025, three months to 2025-12-31$0. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figurenot reportednot reported
Net income$k(1,382)Net income, period not labelled, three months to 2023-09-30−$1.4m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure(4,508)Net income, Q4 FY2023, three months to 2023-12-31−$4.5m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2025-03-31, accession 0001213900-25-026006. Derived: 12-month figure less the 9-month figure.Report this figure(1,328)Net income, Q1 FY2024, three months to 2024-03-31−$1.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure(1,344)Net income, Q2 FY2024, three months to 2024-06-30−$1.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure(561)Net income, Q3 FY2024, three months to 2024-09-30−$560.9k. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure(810)Net income, Q4 FY2024, three months to 2024-12-31−$809.5k. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure(962)Net income, Q1 FY2025, three months to 2025-03-31−$961.7k. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure672Net income, Q2 FY2025, three months to 2025-06-30$672.3k. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure(538)Net income, Q3 FY2025, three months to 2025-09-30−$537.8k. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure(965)Net income, Q4 FY2025, three months to 2025-12-31−$964.9k. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure(683)Net income, Q1 FY2026, three months to 2026-03-31−$683.2k. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure473Net income, Q2 FY2026, three months to 2026-06-30$473.3k. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Diluted EPS$ per share(1.99)Diluted EPS, period not labelled, three months to 2023-09-30−$1.99 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figurenot reported(0.51)Diluted EPS, Q1 FY2024, three months to 2024-03-31−$0.51 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure(0.54)Diluted EPS, Q2 FY2024, three months to 2024-06-30−$0.54 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure(0.22)Diluted EPS, Q3 FY2024, three months to 2024-09-30−$0.22 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figurenot reported(0.20)Diluted EPS, Q1 FY2025, three months to 2025-03-31−$0.20 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure0.14Diluted EPS, Q2 FY2025, three months to 2025-06-30$0.14 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figurenot reportednot reported(0.14)Diluted EPS, Q1 FY2026, three months to 2026-03-31−$0.14 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure0.10Diluted EPS, Q2 FY2026, three months to 2026-06-30$0.10 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Basic EPS$ per share(1.99)Basic EPS, period not labelled, three months to 2023-09-30−$1.99 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figurenot reported(0.51)Basic EPS, Q1 FY2024, three months to 2024-03-31−$0.51 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure(0.54)Basic EPS, Q2 FY2024, three months to 2024-06-30−$0.54 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure(0.22)Basic EPS, Q3 FY2024, three months to 2024-09-30−$0.22 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figurenot reported(0.20)Basic EPS, Q1 FY2025, three months to 2025-03-31−$0.20 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure0.14Basic EPS, Q2 FY2025, three months to 2025-06-30$0.14 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure(0.11)Basic EPS, Q3 FY2025, three months to 2025-09-30−$0.11 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figurenot reported(0.14)Basic EPS, Q1 FY2026, three months to 2026-03-31−$0.14 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure0.10Basic EPS, Q2 FY2026, three months to 2026-06-30$0.10 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure

Balance sheet

Cash and equivalents$1.4m, Q2 FY2026
Shareholders' equity$11.8m, Q2 FY2026
Versus Systems Inc., balance sheet, quarterly
Line itemUnitFY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30period not labelled2024-08-22Q3 FY20242024-09-30FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Cash and equivalents$m4.7Cash and equivalents, FY2023, at 2023-12-31$4.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-03-31, accession 0001213900-25-026006.Report this figure2.9Cash and equivalents, Q1 FY2024, at 2024-03-31$2.9m. XBRL concept us-gaap:Cash. 10-Q filed 2024-05-15, accession 0001213900-24-043555.Report this figurenot reportednot reportednot reported3.1Cash and equivalents, FY2024, at 2024-12-31$3.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-04-15, accession 0001213900-26-044110.Report this figure2.4Cash and equivalents, Q1 FY2025, at 2025-03-31$2.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figurenot reportednot reported0.5Cash and equivalents, FY2025, at 2025-12-31$527.4k. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure0.4Cash and equivalents, Q1 FY2026, at 2026-03-31$422.9k. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure1.4Cash and equivalents, Q2 FY2026, at 2026-06-30$1.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Current assets$m4.9Current assets, FY2023, at 2023-12-31$4.9m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-03-31, accession 0001213900-25-026006.Report this figure3.3Current assets, Q1 FY2024, at 2024-03-31$3.3m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-05-15, accession 0001213900-24-043555.Report this figure1.8Current assets, Q2 FY2024, at 2024-06-30$1.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-08-14, accession 0001213900-24-068862.Report this figurenot reported1.2Current assets, Q3 FY2024, at 2024-09-30$1.2m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure3.5Current assets, FY2024, at 2024-12-31$3.5m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-04-15, accession 0001213900-26-044110.Report this figure2.7Current assets, Q1 FY2025, at 2025-03-31$2.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure3.8Current assets, Q2 FY2025, at 2025-06-30$3.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure2.8Current assets, Q3 FY2025, at 2025-09-30$2.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure1.5Current assets, FY2025, at 2025-12-31$1.5m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure0.7Current assets, Q1 FY2026, at 2026-03-31$723.0k. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure3.0Current assets, Q2 FY2026, at 2026-06-30$3.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Total assets$m4.9Total assets, FY2023, at 2023-12-31$4.9m. XBRL concept us-gaap:Assets. 10-K filed 2025-03-31, accession 0001213900-25-026006.Report this figure3.4Total assets, Q1 FY2024, at 2024-03-31$3.4m. XBRL concept us-gaap:Assets. 10-Q filed 2024-05-15, accession 0001213900-24-043555.Report this figure1.8Total assets, Q2 FY2024, at 2024-06-30$1.8m. XBRL concept us-gaap:Assets. 10-Q filed 2024-08-14, accession 0001213900-24-068862.Report this figurenot reported1.2Total assets, Q3 FY2024, at 2024-09-30$1.2m. XBRL concept us-gaap:Assets. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure3.5Total assets, FY2024, at 2024-12-31$3.5m. XBRL concept us-gaap:Assets. 10-K filed 2026-04-15, accession 0001213900-26-044110.Report this figure2.7Total assets, Q1 FY2025, at 2025-03-31$2.7m. XBRL concept us-gaap:Assets. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure3.8Total assets, Q2 FY2025, at 2025-06-30$3.8m. XBRL concept us-gaap:Assets. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure3.1Total assets, Q3 FY2025, at 2025-09-30$3.1m. XBRL concept us-gaap:Assets. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure2.1Total assets, FY2025, at 2025-12-31$2.1m. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure1.7Total assets, Q1 FY2026, at 2026-03-31$1.7m. XBRL concept us-gaap:Assets. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure4.3Total assets, Q2 FY2026, at 2026-06-30$4.3m. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Current liabilities$m0.3Current liabilities, FY2023, at 2023-12-31$321.5k. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-03-31, accession 0001213900-25-026006.Report this figure0.2Current liabilities, Q1 FY2024, at 2024-03-31$179.0k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-05-15, accession 0001213900-24-043555.Report this figure0.0Current liabilities, Q2 FY2024, at 2024-06-30$32.9k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-08-14, accession 0001213900-24-068862.Report this figurenot reported0.0Current liabilities, Q3 FY2024, at 2024-09-30$26.9k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure0.0Current liabilities, FY2024, at 2024-12-31$26.3k. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-04-15, accession 0001213900-26-044110.Report this figure0.0Current liabilities, Q1 FY2025, at 2025-03-31$2.1k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure0.0Current liabilities, Q2 FY2025, at 2025-06-30$34.2k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure0.0Current liabilities, Q3 FY2025, at 2025-09-30$2.5k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure0.1Current liabilities, FY2025, at 2025-12-31$142.8k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure0.5Current liabilities, Q1 FY2026, at 2026-03-31$459.3k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure0.8Current liabilities, Q2 FY2026, at 2026-06-30$761.5k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Total liabilities$m0.3Total liabilities, FY2023, at 2023-12-31$321.5k. XBRL concept us-gaap:Liabilities. 10-K filed 2025-03-31, accession 0001213900-25-026006.Report this figurenot reportednot reportednot reportednot reported0.0Total liabilities, FY2024, at 2024-12-31$26.3k. XBRL concept us-gaap:Liabilities. 10-K filed 2026-04-15, accession 0001213900-26-044110.Report this figure0.0Total liabilities, Q1 FY2025, at 2025-03-31$2.1k. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure0.0Total liabilities, Q2 FY2025, at 2025-06-30$34.2k. XBRL concept us-gaap:Liabilities. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure0.0Total liabilities, Q3 FY2025, at 2025-09-30$2.5k. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure0.1Total liabilities, FY2025, at 2025-12-31$142.8k. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure0.5Total liabilities, Q1 FY2026, at 2026-03-31$459.3k. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure0.8Total liabilities, Q2 FY2026, at 2026-06-30$761.5k. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure
Shareholders' equity$m11.9Shareholders' equity, FY2023, at 2023-12-31$11.9m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2025-03-31, accession 0001213900-25-026006.Report this figure10.7Shareholders' equity, Q1 FY2024, at 2024-03-31$10.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-05-15, accession 0001213900-24-043555.Report this figure9.5Shareholders' equity, Q2 FY2024, at 2024-06-30$9.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-08-14, accession 0001213900-24-068862.Report this figure2.5Shareholders' equity, period not labelled, at 2024-08-22$2.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure8.9Shareholders' equity, Q3 FY2024, at 2024-09-30$8.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure11.4Shareholders' equity, FY2024, at 2024-12-31$11.4m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-04-15, accession 0001213900-26-044110.Report this figure10.8Shareholders' equity, Q1 FY2025, at 2025-03-31$10.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure11.7Shareholders' equity, Q2 FY2025, at 2025-06-30$11.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure11.1Shareholders' equity, Q3 FY2025, at 2025-09-30$11.1m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure10.2Shareholders' equity, FY2025, at 2025-12-31$10.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure9.6Shareholders' equity, Q1 FY2026, at 2026-03-31$9.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure11.8Shareholders' equity, Q2 FY2026, at 2026-06-30$11.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure

Cash flow

Operating cash flow−$475.2k, Q2 FY2026
Versus Systems Inc., cash flow, quarterly
Line itemUnitperiod not labelled2023-09-30Q4 FY20232023-12-31Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q4 FY20242024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Operating cash flow$k(842)Operating cash flow, period not labelled, three months to 2023-09-30−$841.7k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-11-14, accession 0001213900-24-098269. Derived: 9-month figure less the 6-month figure.Report this figure(1,226)Operating cash flow, Q4 FY2023, three months to 2023-12-31−$1.2m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2025-03-31, accession 0001213900-25-026006. Derived: 12-month figure less the 9-month figure.Report this figure(1,758)Operating cash flow, Q1 FY2024, three months to 2024-03-31−$1.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure(2,116)Operating cash flow, Q2 FY2024, three months to 2024-06-30−$2.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539. Derived: 6-month figure less the 3-month figure.Report this figure(381)Operating cash flow, Q3 FY2024, three months to 2024-09-30−$381.0k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-14, accession 0001213900-25-110337. Derived: 9-month figure less the 6-month figure.Report this figure(717)Operating cash flow, Q4 FY2024, three months to 2024-12-31−$716.6k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure(641)Operating cash flow, Q1 FY2025, three months to 2025-03-31−$641.4k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure(868)Operating cash flow, Q2 FY2025, three months to 2025-06-30−$867.5k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-14, accession 0001213900-26-089786. Derived: 6-month figure less the 3-month figure.Report this figure24.7Operating cash flow, Q3 FY2025, three months to 2025-09-30$24.7k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-14, accession 0001213900-25-110337. Derived: 9-month figure less the 6-month figure.Report this figure(569)Operating cash flow, Q4 FY2025, three months to 2025-12-31−$568.6k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-04-15, accession 0001213900-26-044110. Derived: 12-month figure less the 9-month figure.Report this figure144Operating cash flow, Q1 FY2026, three months to 2026-03-31$144.0k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure(475)Operating cash flow, Q2 FY2026, three months to 2026-06-30−$475.2k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-14, accession 0001213900-26-089786. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)4.96m, Q2 FY2026
Versus Systems Inc., shares, quarterly
Line itemUnitperiod not labelled2023-03-31period not labelled2023-09-30Q1 FY20242024-03-31Q2 FY20242024-06-30Q3 FY20242024-09-30Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Diluted shares (weighted)k shares670Diluted shares (weighted), period not labelled, three months to 2023-03-31669,636 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-08-14, accession 0001213900-24-068862.Report this figure670Diluted shares (weighted), period not labelled, three months to 2023-09-30669,636 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-11-14, accession 0001213900-24-098269.Report this figure2,506Diluted shares (weighted), Q1 FY2024, three months to 2024-03-312,506,015 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-05-15, accession 0001213900-25-044132.Report this figure2,506Diluted shares (weighted), Q2 FY2024, three months to 2024-06-302,506,015 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q/A filed 2025-08-14, accession 0001213900-25-076539.Report this figure2,506Diluted shares (weighted), Q3 FY2024, three months to 2024-09-302,506,015 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure4,902Diluted shares (weighted), Q1 FY2025, three months to 2025-03-314,901,677 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure4,927Diluted shares (weighted), Q2 FY2025, three months to 2025-06-304,927,369 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure4,902Diluted shares (weighted), Q3 FY2025, three months to 2025-09-304,901,677 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-11-14, accession 0001213900-25-110337.Report this figure4,902Diluted shares (weighted), Q1 FY2026, three months to 2026-03-314,901,677 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-05-15, accession 0001213900-26-057987.Report this figure4,959Diluted shares (weighted), Q2 FY2026, three months to 2026-06-304,959,302 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure

Shares outstanding: 6.21mShares outstanding, period not labelled, at 2026-08-126,212,646 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-08-14, accession 0001213900-26-089786.Report this figure at Aug 12, 2026, from the cover of the 10-Q filed Aug 14, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:46 ET. Listed shows no prices and gives no investment advice.