3 results
10-K
2023 FY
VS
Versus Systems Inc
1 Apr 24
Annual report
2:07pm
Incorporation by Reference | ||||||||
Exhibit Number | Exhibit Description | Form | Filing Date | Exhibit Number | ||||
10.7 | Versus Systems Inc. 2017 Stock Option Plan. | F-1 | 11/20/2020 | 10.7 | ||||
10.8 | Acquisition Agreement dated as of March 16, 2016 among Versus Systems Inc. (formerly Opal Energy Corp.), Versus Systems (Holdco) Corp. (formerly Opal Energy (Holdco) Corp.), Versus LLC and the selling members of Versus LLC | F-1 | 11/20/2020 | 10.8 | ||||
10.9 | Software License, Marketing and Linking Agreement dated as of March 6, 2019 between HP Inc. and Versus LLC. | F-1 | 11/20/2020 | 10.9 | ||||
14.1 | Code of Conduct and Ethics. | F-1/A | 1/11/2021 | 14.1 | ||||
15.1 | Consent of Ramirez Jimenez International CPAs | * | ||||||
19.1 | Insider Trading Policies and Procedures | * | ||||||
21.1 | List of Subsidiaries of Versus Systems Inc. | F-1 | 11/20/2020 | 21.1 | ||||
31.1 | CEO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | ||||||
31.2 | CFO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | ||||||
32.1 | CEO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | * | ||||||
32.2 | CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | * | ||||||
97.1 | Clawback Policy (Recovery of Erroneously Awarded Compensation) | * | ||||||
99.1 | Charter of the Audit Committee. | F-1/A | 1/11/2021 | 99.1 | ||||
99.2 | Charter of the Compensation Committee. | F-1/A | 1/11/2021 | 99.2 | ||||
99.3 | Charter of the Nominating and Corporate Governance Committee. | F-1/A | 1/11/2021 | 99.3 | ||||
101.INS | Inline XBRL Instance Document. | |||||||
101.SCH | Inline XBRL Taxonomy Extension Schema Document. | |||||||
101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | |||||||
101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | |||||||
101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | |||||||
101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | |||||||
104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
10-K
2023 FY
VS
Versus Systems Inc
1 Apr 24
Annual report
2:07pm
For the year ended | For the year ended | |||||||
Ramirez Jimenez International CPAs USD $ | December 31, 2023 | December 31, 2022 | ||||||
Audit fees(1) | $ | 193,950 | $ | 172,775 | ||||
Audit-related fees(2) | 2,730 | 6,495 | ||||||
Tax fees(3) | 20,000 | 20,000 | ||||||
All other fees(4) | 36,425 | 82,440 | ||||||
Total | $ | 253,105 | $ | 281,710 |
10-K
2023 FY
VS
Versus Systems Inc
1 Apr 24
Annual report
2:07pm
For the year ended | For the year ended | |||||||
Davidson & Company LLP USD $ | December 31, 2023 | December 31, 2022 | ||||||
Audit fees(1) | $ | - | $ | - | ||||
Audit-related fees(2) | - | - | ||||||
Tax fees(3) | - | - | ||||||
All other fees(4) | 12,035 | 40,006 | ||||||
Total | $ | 12,035 | $ | 40,006 |
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