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

Non-Controlling Interest in Versus LLC (Tables)

v3.23.1
Non-Controlling Interest in Versus LLC (Tables)
 3 Months Ended
Mar. 31, 2023
Non-Controlling Interest in Versus LLC [Abstract]  
Schedule of financial information before intragroup eliminations for non-wholly owned subsidiary
    2023     2022  
Non-controlling interest percentage   18.1%     18.1%  
    ($)     ($)  
Assets            
Current     296,337       5,250,900  
Non-current     2,491,634       2,571,602  
      2,787,971       7,822,502  
                 
Liabilities                
Current     151,311       665,142  
Non-current     40,803,631       36,933,902  
      40,954,942       37,599,044  
Net liabilities     (38,166,971 )     (29,776,542 )
Non-controlling interest     (6,515,823 )     (5,018,761 )
Net loss     (733,116 )     (3,355,418 )
Net loss attributed to non-controlling interest     (132,694 )     (773,517 )