Accounts Payable, Current of Verses AI Inc. from 31 Mar 2024 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Summary: Verses AI Inc. quarterly Accounts Payable, Current in USD history and change rate from 31 Mar 2024 to 31 Dec 2025.
Verses AI Inc. Accounts Payable, Current for the quarter ending 31 Dec 2025 was $3,141,081.
Source SEC data: View on sec.gov

Accounts Payable, Current, Quarterly (USD)

Accounts Payable, Current, YoY Quarterly Change (%)

Verses AI Inc. Quarterly Accounts Payable, Current (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$3,141,081			31 Dec 2025	10-Q	20 Feb 2026	2026	Q3
Q3 2025	$1,508,247			30 Sep 2025	10-Q	14 Nov 2025	2026	Q2
Q2 2025	$2,265,506			30 Jun 2025	10-Q	14 Aug 2025	2026	Q1
Q1 2025	$2,036,916	-$745,586	-27%	31 Mar 2025	10-Q	20 Feb 2026	2026	Q3
Q1 2024	$2,782,502			31 Mar 2024	10-K	14 Jul 2025	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.