Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Non-Controlling Interest in Versus LLC (Tables)

v3.21.1
Non-Controlling Interest in Versus LLC (Tables)
 12 Months Ended
Dec. 31, 2020
Disclosure of business combinations [text block] [Abstract]  
Schedule of financial information before intragroup eliminations for non-wholly owned subsidiary
    2020     2019     2018  
Non-controlling interest percentage   33.2%     33.2%     58.7%  
    ($)     ($)     ($)  
Assets                  
Current     1,012,081       103,398       72,222  
Non-current     2,974,249       3,739,445       3,566,490  
      3,986,330       3,842,843       3,638,712  
                         
Liabilities                        
Current     1,325,230       823,285       740,249  
Non-current     22,510,724       17,851,531       11,059,323  
      23,835,954       18,674,816       11,799,572  
Net liabilities     (19,849,624 )     (14,831,973 )     (8,160,860 )
Non-controlling interest     (7,547,035 )     (6,024,450 )     (5,893,609 )
Loss and comprehensive loss     (4,586,099 )     (6,671,113 )     (7,766,709 )
Loss and comprehensive loss attributed to non-controlling interest     (1,522,585 )     (2,758,484 )     (4,741,694 )