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)
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding
v3.22.2.2
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding
6 Months Ended
Jun. 30, 2022
$ / shares
shares
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
1,957,456
Options Exercisable
1,226,617
Exercise Price (in Dollars per share) | $ / shares
$ 4.17
Weighted Average Remaining Life
3 years 5 months 4 days
September 14, 2022 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
74,156
Options Exercisable
74,156
Exercise Price (in Dollars per share) | $ / shares
$ 4.46
Weighted Average Remaining Life
8 months 12 days
June 6, 2023 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
14,063
Options Exercisable
14,063
Exercise Price (in Dollars per share) | $ / shares
$ 5.7
Weighted Average Remaining Life
1 year 5 months 4 days
September 4, 2023 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
12,813
Options Exercisable
12,212
Exercise Price (in Dollars per share) | $ / shares
$ 2.97
Weighted Average Remaining Life
1 year 8 months 4 days
April 2, 2024 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
106,875
Options Exercisable
106,875
Exercise Price (in Dollars per share) | $ / shares
$ 2.52
Weighted Average Remaining Life
2 years 3 months 3 days
June 27, 2024 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
6,250
Options Exercisable
6,250
Exercise Price (in Dollars per share) | $ / shares
$ 2.56
Weighted Average Remaining Life
2 years 5 months 26 days
September 27, 2024 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
300,000
Options Exercisable
206,250
Exercise Price (in Dollars per share) | $ / shares
$ 4.53
Weighted Average Remaining Life
2 years 8 months 26 days
October 22, 2024 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
12,500
Options Exercisable
12,500
Exercise Price (in Dollars per share) | $ / shares
$ 4.03
Weighted Average Remaining Life
2 years 9 months 21 days
July 24, 2025 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
242,095
Options Exercisable
242,095
Exercise Price (in Dollars per share) | $ / shares
$ 2.98
Weighted Average Remaining Life
3 years 6 months 25 days
July 31, 2025 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
166,116
Options Exercisable
162,655
Exercise Price (in Dollars per share) | $ / shares
$ 2.98
Weighted Average Remaining Life
3 years 6 months 25 days
August 10, 2025 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
12,500
Options Exercisable
11,458
Exercise Price (in Dollars per share) | $ / shares
$ 2.98
Weighted Average Remaining Life
3 years 7 months 9 days
November 19, 2025 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
15,364
Options Exercisable
5,762
Exercise Price (in Dollars per share) | $ / shares
$ 4.59
Weighted Average Remaining Life
2 years 10 months 20 days
June 1, 2026 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
56,816
Options Exercisable
56,816
Exercise Price (in Dollars per share) | $ / shares
$ 7.04
Weighted Average Remaining Life
4 years 5 months 19 days
June 29, 2026 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
329,500
Options Exercisable
82,375
Exercise Price (in Dollars per share) | $ / shares
$ 5.65
Weighted Average Remaining Life
4 years 5 months 19 days
August 19, 2026 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
573,908
Options Exercisable
233,150
Exercise Price (in Dollars per share) | $ / shares
$ 4.2
Weighted Average Remaining Life
3 years 8 months 12 days
March 18, 2027 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
22,500
Options Exercisable
Exercise Price (in Dollars per share) | $ / shares
$ 1.32
Weighted Average Remaining Life
5 years
May 10, 2027 [Member]
Share Capital and Reserves (Details) - Schedule of incentive stock options outstanding [Line Items]
Options Outstanding
12,000
Exercise Price (in Dollars per share) | $ / shares
$ 0.79
Weighted Average Remaining Life
5 years
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