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VERSES AI (VERSES AI) Total Liabilities : $4.03 Mil (As of Dec. 2023)


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What is VERSES AI Total Liabilities?

VERSES AI's Total Liabilities for the quarter that ended in Dec. 2023 was $4.03 Mil.

VERSES AI's quarterly Total Liabilities declined from Jun. 2023 ($9.36 Mil) to Sep. 2023 ($2.66 Mil) but then increased from Sep. 2023 ($2.66 Mil) to Dec. 2023 ($4.03 Mil).

VERSES AI's annual Total Liabilities increased from . 20 ($0.00 Mil) to Mar. 2022 ($2.31 Mil) and increased from Mar. 2022 ($2.31 Mil) to Mar. 2023 ($7.80 Mil).


VERSES AI Total Liabilities Historical Data

The historical data trend for VERSES AI's Total Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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VERSES AI Total Liabilities Chart

VERSES AI Annual Data
Trend Mar22 Mar23
Total Liabilities
2.31 7.80

VERSES AI Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Total Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 2.48 7.80 9.36 2.66 4.03

VERSES AI Total Liabilities Calculation

Total Liabilities are the liabilities that the company has to pay others. It is a part of the balance sheet of a company that shareholders do not own, and would be obligated to pay back if the company liquidated.

VERSES AI's Total Liabilities for the fiscal year that ended in Mar. 2023 is calculated as

Total Liabilities=Total Current Liabilities+Total Noncurrent Liabilities
=Total Current Liabilities+(Long-Term Debt & Capital Lease Obligation+Other Long-Term Liabilities
=7.656+(0.143+6.9388939039072E-16
+NonCurrent Deferred Liabilities+PensionAndRetirementBenefit)
+0+0)
=7.80

Total Liabilities=Total Assets (A: Mar. 2023 )-Total Equity (A: Mar. 2023 )
=8.641-0.841
=7.80

VERSES AI's Total Liabilities for the quarter that ended in Dec. 2023 is calculated as

Total Liabilities=Total Current Liabilities+Total Noncurrent Liabilities
=Total Current Liabilities+(Long-Term Debt & Capital Lease Obligation+Other Long-Term Liabilities
=3.886+(0.142+-5.2735593669695E-16
+NonCurrent Deferred Liabilities+PensionAndRetirementBenefit)
+0+0)
=4.03

Total Liabilities=Total Assets (Q: Dec. 2023 )-Total Equity (Q: Dec. 2023 )
=11.4-7.373
=4.03

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


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VERSES AI (VERSES AI) Business Description

Traded in Other Exchanges
Address
205 - 810 Quayside Drive, New Westminster, BC, CAN, V3M 6B9
VERSES AI Inc is a cognitive computing company specializing in next-generation AI and developer of KOSM, the world's first network operating system for enabling distributed intelligence. KOSM generates a shared world model of contextualized data, policies, simulations, and workflows.