Non-Controlling Interest In Versus LLC (Details) - Schedule of Financial Information of Non-Wholly Owned Subsidiary - Non-wholly Owned Subsidiary [Member] - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Assets | ||
Current | $ 676,300 | $ 2,996,250 |
Non-current | 1,935 | |
Total Assets | 676,300 | 2,998,185 |
Liabilities | ||
Current | 19,853 | 175,051 |
Non-current | 45,997,362 | 45,960,372 |
Total Liabilities | 46,017,215 | 46,135,423 |
Net liabilities | (45,340,915) | (43,137,328) |
Non-controlling interest | $ (7,685,116) | $ (7,387,547) |
Versus LLC [Member] | ||
Schedule of Financial Information of Non-Wholly Owned Subsidiary [Line Items] | ||
Non-controlling interest percentage | 18.10% | 18.10% |
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. 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 Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other. 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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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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