Company: GVSE
Filing Date: 2025-03-28
Form Type: S-1/A
Source: 0001641172-25-001287
Chunk: 86

Company: Gameverse Interactive Corp
Filing Date: 2025-03-28
Form: S-1/A
Chunk 86
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 evaluation of a going concern can be a significant judgement given the fact that the Company uses manage estimates on future revenues and expenses, which are not able to be substantiated.

To evaluate the appropriateness of the going concern, we examined and evaluated the financial information that was the initial cause along with management’s plans to mitigate the going concern and management’s disclosure of going concern.

/s/ M&K CPAS, PLLC

We have served as the Company’s auditor since 2024

The Woodlands, TX

March 17, 2025

| F-3 |

Gameverse Interactive Corp

Balance Sheets

December 31, 2024 and 2023

| Assets                                                                                                      
 Current assets:                                                                                             |     | 2024 |            |   |     | 2023 |            |   |
|:------------------------------------------------------------------------------------------------------------|:----|:-----|-----------:|:--|:----|:-----|-----------:|:--|
| Cash                                                                                                        |     | $    |    993,333 |   |     | $    |    343,086 |   |
| Prepaid                                                                                                     
 Expenses                                                                                                    |     |      |          - |   |     |      |     37,637 |   |
| Total                                                                                                       
 current assets                                                                                              |     |      |    993,333 |   |     |      |    380,723 |   |
| Property                                                                                                    
 and Equipment, Net                                                                                          |     |      |      3,390 |   |     |      |          - |   |
| Total                                                                                                       
 assets                                                                                                      |     | $    |    996,723 |   |     | $    |    380,723 |   |
| Liabilities                                                                                                 
 and Shareholders’ Equity                                                                                    |     |      |            |   |     |      |            |   |
| Accounts                                                                                                    
 payable and Accrued Expenses                                                                                |     | $    |    330,409 |   |     | $    |    317,147 |   |
| Total                                                                                                       
 current liabilities                                                                                         |     |      |    330,409 |   |     |      |    317,147 |   |
| Total                                                                                                       
 Liabilities                                                                                                 |     |      |    330,409 |   |     |      |    317,147 |   |
| Commitments and contingencies                                                                               |     |      |          - |