Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Non-Controlling Interest in Versus LLC (Tables)

v3.22.2.2
Non-Controlling Interest in Versus LLC (Tables)
 6 Months Ended
Jun. 30, 2022
Non-Controlling Interest in Versus LLC Disclosure [Abstract]  
Schedule of financial information before intragroup eliminations for non-wholly owned subsidiary
8. NON-CONTROLLING INTEREST IN VERSUS LLC

 

    2022     2021  
Non-controlling interest percentage   18.1%     33.2%  
    ($)     ($)  
Assets            
Current     1,855,473       5,430,942  
Non-current     2,811,260       2,120,081  
      4,666,733       7,551,024  
                 
Liabilities                
Current     642,901       1,191,048  
Non-current     36,149,724       33,676,348  
      36,792,624       34,867,396  
Net liabilities     (32,125,891 )     (27,316,372 )
Non-controlling interest     (5,504,169 )     (6,333,340 )
Net loss     (5,256,557 )     (14,123,971 )
Net loss attributed to non-controlling interest     (1,258,926 )     (1,461,606 )