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)
 9 Months Ended
Sep. 30, 2022
Non-Controlling Interest in Versus LLC [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     863,885       3,891,219  
Non-current     3,083,039       2,331,588  
      3,946,924       6,222,807  
                 
Liabilities                
Current     752,003       619,916  
Non-current     37,355,830       31,493,748  
      38,107,833       32,113,664  
Net liabilities     (34,160,909 )     (25,890,857 )
Non-controlling interest     (5,932,235 )     (7,810,928 )
Net loss     (7,621,560 )     (15,357,602 )
Net loss attributed to non-controlling interest     (1,686,991 )     (2,639,195 )