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

Non-Controlling Interest in Versus LLC (Tables)

v3.23.1
Non-Controlling Interest in Versus LLC (Tables)
 12 Months Ended
Dec. 31, 2022
Non-Controlling Interest in Versus LLC [Abstract]  
Schedule of financial information before intragroup eliminations for non-wholly owned subsidiary
    2022     2021     2020  
Non-controlling interest percentage   18.1%     33.2%     33.2%  
    ($)     ($)     ($)  
Assets                  
Current     1,011,636       1,488,892       779,123  
Non-current    

2,910,990

       2,300,268       2,289,645  
      3,922,626       3,789,160       3,068,768  
                         
Liabilities                        
Current     518,701       763,970       1,020,192  
Non-current     39,774,321       30,661,143       17,329,272  
      40,293,022       31,425,113       18,349,464  
Net liabilities     (36,370,396 )     (27,635,953 )     (15,280,696 )
Non-controlling interest     (6,383,129 )     (8,621,581 )     (5,193,701 )
Net loss     (10,090,734 )     (17,847,892 )     (6,911,040 )
Net loss attributed to non-controlling interest     (2,137,885 )     (3,448,820 )     (1,464,660 )