Company: GVSE
Filing Date: 2025-07-16
Form Type: S-1/A
Source: 0001641172-25-019925
Chunk: 101

Company: Gameverse Interactive Corp
Filing Date: 2025-07-16
Form: S-1/A
Chunk 101
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Note 10 – Subsequent Event

In January and February of 2025, the Company issued a total of 162,500 shares of common stock to three individuals for $2 per share. The purchasers of this common stock received a total of 162,500 warrants with a $3.00 strike price and a five-year term.

On January 28 ,2025, the Company issued 132,000 shares of common stock to SRM Entertainment in exchange for 500,000 restricted shares of SRM Entertainment common stock valued at an agreed upon price of $.528 per share.

| F-13 |

Gameverse Interactive Corp

Balance Sheets

|                                                                                                      |     | March 31, 2025 |            |   |     | December 31, 2024 |            |   |
|:-----------------------------------------------------------------------------------------------------|:----|:---------------|-----------:|:--|:----|:------------------|-----------:|:--|
|                                                                                                      |     | -unaudited     |            |   |     | -audited          |            |   |
| Assets                                                                                               |     |                |            |   |     |                   |            |   |
| Current assets:                                                                                      |     |                |            |   |     |                   |            |   |
| Cash                                                                                                 |     | $              |  1,159,783 |   |     | $                 |    993,333 |   |
| Equity investment                                                                                    |     |                |    205,500 |   |     |                   |          - |   |
| Total current assets                                                                                 |     |                |  1,365,283 |   |     |                   |    993,333 |   |
| Property and Equipment, Net                                                                          |     |                |      3,178 |   |     |                   |      3,390 |   |
| Total assets                                                                                         |     | $              |  1,368,461 |   |     | $                 |    996,723 |   |
| Liabilities and Shareholders’ Equity                                                                 |     |                |            |   |     |                   |            |   |
| Accounts payable and Accrued Expenses                                                                |     | $              |    340,976 |   |     | $                 |    330,409 |   |
| Total current liabilities                                                                            |     |                |    340,976 |   |     |                   |    330,409