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

Non-Controlling Interest in Versus LLC - Schedule of Financial Information of Non-Wholly Owned Subsidiary (Details)

v3.26.1
Non-Controlling Interest in Versus LLC - Schedule of Financial Information of Non-Wholly Owned Subsidiary (Details) - Non-wholly Owned Subsidiary [Member] - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Assets    
Current $ 1,990,959 $ 3,310,563
Non-current  
Total assets 1,990,959 3,310,563
Liabilities    
Current 101,758 2,062
Non-current [1] 45,877,726 45,533,471
Total liabilities 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.