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

Non-Controlling Interest in Versus LLC (Details)

v3.22.2.2
Non-Controlling Interest in Versus LLC (Details) - $ / shares
 1 Months Ended
Mar. 01, 2022
Jun. 21, 2019
May 21, 2019
Dec. 31, 2018
Non-Controlling Interest in Versus LLC (Details) [Line Items]        
Business combination, description The common shares were determined to have a fair value of $186,294. As a result, the Company increased its ownership interest to 81.9% and recorded the excess purchase price over net identifiable assets of $4,562,631 against reserves. The effect on non-controlling interest was a reduction of $4,376,337.      
Versus LLC [Member]        
Non-Controlling Interest in Versus LLC (Details) [Line Items]        
Ownership interest percentage 15.10% 0.30% 25.20% 41.30%
Exchange of common shares 171,608 2,825 574,009  
Purchase of warrants, shares   1,412 287,005  
Exercise price (in Dollars per share)   $ 3.2 $ 3.2  
Business combination, description   The common shares and the share purchase warrants were determined to have a fair value of $6,906 and $2,527, respectively. As a result, the Company increased its ownership interest to 66.8% and recorded the excess purchase price over net identifiable assets of $26,448 against reserves. The effect on non-controlling interest was a reduction of $19,433. The common shares and the share purchase warrants were determined to have a fair value of $1,403,675 and $116,595, respectively. As a result, the Company increased its ownership interest to 66.5% and recorded the excess purchase price over net identifiable liabilities of $3,575,884 against reserves. The effect on non-controlling interest was a reduction of $2,053,199.