Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Non-Controlling Interest in Versus LLC (Tables)

v3.22.1
Non-Controlling Interest in Versus LLC (Tables)
 12 Months Ended
Dec. 31, 2021
Non-Controlling Interest in Versus LLC [Abstract]  
Schedule of financial information before intragroup eliminations for non-wholly owned subsidiary
    2021     2020     2019  
Non-controlling interest percentage   33.2%     33.2%     58.7%  
    ($)     ($)     ($)  
Assets                  
Current     1,488,892       779,123       79,598  
Non-current     2,300,268       2,289,645       2,878,711  
      3,789,160       3,068,768       2,958,309  
                         
Liabilities                        
Current     763,970       1,020,192       633,784  
Non-current     30,661,143       17,329,272       13,742,518  
      31,425,113       18,349,464       14,376,302  
Net liabilities     (27,635,953 )     (15,280,696 )     (11,417,993 )
Non-controlling interest     (8,621,581 )     (5,193,701 )     (3,729,041 )
Net loss     (17,847,890 )     (6,911,040 )     (7,256,326 )
Net loss attributed to non-controlling interest     (3,448,820 )     (1,464,660 )     (2,000,962 )