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

Non-Controlling Interest in Versus LLC (Tables)

v3.23.2
Non-Controlling Interest in Versus LLC (Tables)
 6 Months Ended
Jun. 30, 2023
Non-Controlling Interest in Versus LLC [Abstract]  
Schedule of Financial Information before Intragroup Eliminations for Non-Wholly Owned Subsidiary The following table presents summarized financial information before intragroup eliminations for the non-wholly owned subsidiary as of June 30, 2023 and June 30, 2022 and the six month periods then ended:
    2023     2022  
Non-controlling interest percentage   18.1%     18.1%  
    ($)     ($)  
Assets            
Current     1,010,211       1,855,473  
Non-current     2,046,995       2,811,260  
      3,057,206       4,666,733  
                 
Liabilities                
Current     140,523       642,901  
Non-current     42,485,061       36,149,724  
      42,625,584       36,792,624  
Net liabilities     (39,568,378 )     (32,125,891 )
Non-controlling interest     (6,784,717 )     (5,504,169 )
Net loss     (2,218,719 )     (5,256,557 )
Net loss attributed to non-controlling interest     (401,588 )     (1,258,926 )