Item 5. Other Information
Item 5. Other Information
During the three months ended March 31, 2026, no director or officer of the Company adopted or terminated a
"Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408 of
Regulation S-K.
21
Item 6. Exhibits
The following documents are
filed as a part of this report or incorporated herein by reference:
Incorporation by
Reference
Exhibit
Number
Exhibit Description
Form
Filing
Date
Exhibit
Number
3.1
Certificate of Corporate Domestication and Certificate of Incorporation
8-K
12/26/2024
3.1
3.2
Bylaws
S-4
11/14/2024
3.2
4.1
Specimen Stock Certificate evidencing common shares.
F-1/A
1/11/2021
4.1
4.2
Warrant Agent Agreement dated January 20, 2021 between Versus System Inc. and Computershare, including forms of Unit A Warrants and Unit B Warrants.
6-K
1/21/2021
99.2
4.3
Representative Warrant Agreement dated January 20, 2021.
F-1/A
12/14/2020
4.3
31.1
Certification of the Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
*
31.2
Certification of the Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
*
32.1
Certifications of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
*
32.2
Certifications of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
*
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).
22
SIGNATURES
Pursuant to the requirements
of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto
duly authorized.
VERSUS SYSTEMS INC.
Date: May 15, 2026
/s/ Luis Goldner
Luis Goldner
Chief Executive Officer
(Principal Executive Officer and Principal Financial Officer)
23
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.