Company: GVSE
Filing Date: 2025-04-17
Form Type: S-1/A
Source: 0001641172-25-005196
Chunk: 31

Company: Gameverse Interactive Corp
Filing Date: 2025-04-17
Form: S-1/A
Chunk 31
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|                                                                                                                               |     | Audited, Actual    |            |   |     | Unaudited, As Adjusted |            |   |
| Cash and cash equivalents                                                                                                     |     | $                  |    993,333 |   |     | $                      |  9,543,333 |   |
| Total Current Liabilities                                                                                                     |     |                    |    330,409 |   |     |                        |    330,409 |   |
| Total Long-Term Liabilities                                                                                                   |     |                    |          - |   |     |                        |            |   |
| Stockholders’ Equity:                                                                                                         |     |                    |            |   |     |                        |            |   |
| Common Stock, no par value; 190,000,000 authorized; 11,478,000 issued                                                         
 and outstanding shares as of December 31, 2024 13,978,000 issued and outstanding shares, as adjusted, as of December 31, 2024 |     |                    |     11,478 |   |     |                        |     13,978 |   |
| Additional paid-in capital                                                                                                    |     |                    |  3,154,622 |   |     |                        | 11,702,122 |   |
| Accumulated deficit                                                                                                           |     |                    | (2,499,786 | ) |     |                        | (2,499,786 | ) |
| Non-controlling Interest                                                                                                      |     |                    |            |   |     |                        |            |   |
| Total Stockholders’ Equity                                                                                                    |     | $                  |    666,314 |   |     | $                      |  9,216,314 |   |

The above discussion and table are based on 11,478,000
shares of common stock outstanding as of December 31, 2024.

| 18 |

<div align='center'>DILUTION</div>

If you invest in our common stock in this offering, your ownership interest will be diluted immediately to the extent of the difference between the assumed combined public offering price per share of common stock and as adjusted, net tangible book value per share of common stock immediately after this offering.

Our net tangible book value is the amount of our total tangible assets less our total liabilities. Our net tangible book value as of December 31, 2024, was $666,314, or $