Annual report [Section 13 and 15(d), not S-K Item 405]

Non-Controlling Interest in Versus LLC (Tables)

v3.26.1
Non-Controlling Interest in Versus LLC (Tables)
12 Months Ended
Dec. 31, 2025
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 December 31, 2025 and December 31, 2024.

 

    December 31,
2025
    December 31,
2024
 
    ($)     ($)  
Assets            
Current     1,990,959       3,310,563  
Non-current    
-
         
      1,990,959       3,310,563  
                 
Liabilities                
Current     101,758       2,062  
Non-current(1)     45,877,726       45,533,471  
      45,979,484       45,535,533  
Net liabilities     (43,988,525 )     (42,224,970 )
Non-controlling interest     (8,272,619 )     (7,920,052 )

 

(1) Non-current liabilities primarily relate to intercompany balances within the consolidated group.