Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments
Cover
Document And Entity Information
Financial Statements
Condensed Interim Consolidated Statements of Financial Position (Unaudited)
Condensed Interim Consolidated Statements of Loss and Comprehensive Loss (Unaudited)
Condensed Interim Consolidated Statements of Loss and Comprehensive Loss (Unaudited) (Parentheticals)
Condensed Interim Consolidated Statements of Changes in Equity (Deficit) (Unaudited)
Condensed Interim Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Nature of Operations
Basis of Presentation
Significant Accounting Policies
Change in Functional and Presentation Currency
Receivables
Restricted Deposit
Property and Equipment
Non-Controlling Interest in Versus LLC
Acquisition of Xcite Interactive, Inc.
Intangible Assets
Accounts Payable and Accrued Liabilities
Notes Payable ??? Related Party
Share Capital and Reserves
Related Party Transactions
Financial Instruments and Risk Management
Management of Capital
Geographical Segmented Information
Supplemental Cash Flow Information
Lease Obligations and Commitments
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Basis of Presentation (Tables)
Significant Accounting Policies (Tables)
Property and Equipment (Tables)
Non-Controlling Interest in Versus LLC (Tables)
Acquisition of Xcite Interactive, Inc. (Tables)
Intangible Assets (Tables)
Accounts Payable and Accrued Liabilities (Tables)
Notes Payable ??? Related Party (Tables)
Share Capital and Reserves (Tables)
Related Party Transactions (Tables)
Financial Instruments and Risk Management (Tables)
Geographical Segmented Information (Tables)
Supplemental Cash Flow Information (Tables)
Lease Obligations and Commitments (Tables)
Notes Details
Basis of Presentation (Details) - Schedule of subsidiary
Significant Accounting Policies (Details)
Significant Accounting Policies (Details) - Schedule of estimated residual value and estimated economic life of the specific assets
Significant Accounting Policies (Details) - Schedule of financial assets/liabilities
Change in Functional and Presentation Currency (Details)
Receivables (Details)
Restricted Deposit (Details)
Property and Equipment (Details) - Schedule of property and equipment
Non-Controlling Interest in Versus LLC (Details)
Non-Controlling Interest in Versus LLC (Details) - Schedule of financial information before intragroup eliminations for non-wholly owned subsidiary
Acquisition of Xcite Interactive, Inc. (Details)
Acquisition of Xcite Interactive, Inc. (Details) - Schedule of consideration
Intangible Assets (Details) - Schedule of intangible assets
Accounts Payable and Accrued Liabilities (Details) - Schedule accounts payable and accrued liabilities
Notes Payable ??? Related Party (Details)
Notes Payable ??? Related Party (Details) - Schedule of notes to their present value
Share Capital and Reserves (Details)
Share Capital and Reserves (Details) - Schedule of outstanding stock options
Share Capital and Reserves (Details) - Schedule of fair value of stock options
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding
Share Capital and Reserves (Details) - Schedule of outstanding share purchase warrants
Share Capital and Reserves (Details) - Schedule of assumptions in calculating the fair value of the warrants
Share Capital and Reserves (Details) - Schedule of share purchase warrants outstanding
Related Party Transactions (Details)
Related Party Transactions (Details) - Schedule of key management personnel
Financial Instruments and Risk Management (Details)
Financial Instruments and Risk Management (Details) - Schedule of foreign currency risk
Geographical Segmented Information (Details) - Schedule of identifiable assets by geographic segments
Supplemental Cash Flow Information (Details) - Schedule of supplemental cash flow Information
Lease Obligations and Commitments (Details)
Lease Obligations and Commitments (Details) - Schedule of lease liabilities
Lease Obligations and Commitments (Details) - Schedule of rental agreement for office space
Subsequent Events (Details)
Notes Payable ??? Related Party (Tables)
v3.22.2.2
Notes Payable – Related Party (Tables)
6 Months Ended
Jun. 30, 2022
Notes Payable – Related Party [Abstract]
Schedule of notes to their present value
Amount
($)
Balance at December 31, 2020
4,528,549
Proceeds
-
Repayments
(2,058,720
)
Contribution benefit
-
Finance expense
225,196
Foreign exchange adjustment
91,158
Balance, December 31, 2021
2,786,183
Foreign currency adjustment
(43,742
)
Repayments
(64,854
)
Foreign exchange adjustment
(1,041
)
Finance expense
44,097
Balance, June 30, 2022
2,720,643
Current
2,085,381
Non-current
635,262
X
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