Non-Controlling Interest In Versus LLC (Details) - USD ($) |
Mar. 01, 2022 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Non-Controlling Interest in Versus LLC [Line Items] | |||
| Net identifiable assets (in Dollars) | $ 4,562,631 | ||
| Non-controlling interest (in Dollars) | $ 4,376,337 | ||
| Versus LLC [Member] | |||
| Non-Controlling Interest in Versus LLC [Line Items] | |||
| Ownership interest, percentage | 81.90% | 41.30% | |
| Common Stock [Member] | |||
| Non-Controlling Interest in Versus LLC [Line Items] | |||
| Common shares (in Shares) | 715 | ||
| Fair value of common shares (in Dollars) | $ 186,294 | ||
| Common Stock [Member] | Versus LLC [Member] | |||
| Non-Controlling Interest in Versus LLC [Line Items] | |||
| Ownership interest, percentage | 15.10% | 25.20% |
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition Carrying amount of equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than joint ventures, limited partnerships, operating partnerships or interests held by preferred unit holders. No definition available.
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- Definition The fair value as of the reporting date of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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