Quarterly report [Sections 13 or 15(d)]

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

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Non-Controlling Interest in Versus LLC - Schedule of Financial Information of Non-Wholly Owned Subsidiary (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Assets    
Current $ 3,049,004 $ 1,452,062
Total assets 4,312,004 2,061,062
Liabilities    
Current 761,499 142,759
Total liabilities 761,499 142,759
Non-controlling interest (8,287,138) (8,272,619)
Non-wholly Owned Subsidiary [Member]    
Assets    
Current 3,049,004 1,381,959
Non-current [1] 1,263,000 609,000
Total assets 4,312,004 1,990,959
Liabilities    
Current 732,397 101,758
Non-current [2] 45,877,727 45,877,726
Total liabilities 46,610,124 45,979,484
Net liabilities (42,298,120) (43,988,525)
Non-controlling interest $ (8,287,138) $ (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.