Quarterly report [Sections 13 or 15(d)]

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 ($)
Mar. 31, 2026
Dec. 31, 2025
Assets    
Current $ 722,953 $ 1,381,959
Non-current [1] 936,000 609,000
Total assets 1,658,953 1,990,959
Liabilities    
Current 459,340 101,758
Non-current [2] 45,777,715 45,877,726
Total liabilities 46,237,055 45,979,484
Net liabilities (44,578,102) (43,988,525)
Non-controlling interest $ (8,408,114) $ (8,272,619)
[1] The Company reclassed $609,000 into long-term for the year ended December 31, 2025 attributable to intangible assets.
[2] Non-current liabilities primarily relate to intercompany balances within the consolidated group.