Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interest In Versus LLC (Tables)

v3.24.2.u1
Non-Controlling Interest In Versus LLC (Tables)
 6 Months Ended
Jun. 30, 2024
Non-Controlling Interest In Versus LLC [Abstract]  
Schedule of Financial Information of Non-Wholly Owned Subsidiary The following table presents summarized financial information before intragroup eliminations for the non-wholly owned subsidiary as of and for the six months ended June 30, 2024 and 2023.
    June 30,
2024		     June 30,
2023		  
Non-controlling interest percentage   18.1%     18.1%  
    ($)     ($)  
Assets            
Current     1,139,890       1,010,211  
Non-current     878       2,046,995  
      1,140,768       3,057,206  
                 
Liabilities                
Current     10,955       140,523  
Non-current     45,927,621       42,485,061  
      45,938,576       42,625,584  
Net liabilities     (44,797,808 )     (39,568,378 )
Non-controlling interest     (7,717,036 )     (6,784,717 )
Net loss     (3,001,425 )     (2,218,719 )
Net loss attributed to non-controlling interest     (329,489 )     (401,588 )