Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments
Cover
Document And Entity Information
Financial Statements
Condensed Interim Consolidated Statements of Financial Position (Unaudited)
Condensed Interim Consolidated Statements of Loss and Comprehensive Loss (Unaudited)
Condensed Interim Consolidated Statements of Loss and Comprehensive Loss (Unaudited) (Parentheticals)
Condensed Interim Consolidated Statements of Changes in Equity (Deficit) (Unaudited)
Condensed Interim Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Nature of Operations
Basis of Presentation
Significant Accounting Policies
Change in Functional and Presentation Currency
Receivables
Restricted Deposit
Property and Equipment
Non-Controlling Interest in Versus LLC
Acquisition of Xcite Interactive, Inc.
Intangible Assets
Accounts Payable and Accrued Liabilities
Notes Payable ??? Related Party
Share Capital and Reserves
Related Party Transactions
Financial Instruments and Risk Management
Management of Capital
Geographical Segmented Information
Supplemental Cash Flow Information
Lease Obligations and Commitments
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Basis of Presentation (Tables)
Significant Accounting Policies (Tables)
Property and Equipment (Tables)
Non-Controlling Interest in Versus LLC (Tables)
Acquisition of Xcite Interactive, Inc. (Tables)
Intangible Assets (Tables)
Accounts Payable and Accrued Liabilities (Tables)
Notes Payable ??? Related Party (Tables)
Share Capital and Reserves (Tables)
Related Party Transactions (Tables)
Financial Instruments and Risk Management (Tables)
Geographical Segmented Information (Tables)
Supplemental Cash Flow Information (Tables)
Lease Obligations and Commitments (Tables)
Notes Details
Basis of Presentation (Details) - Schedule of Subsidiary
Significant Accounting Policies (Details)
Significant Accounting Policies (Details) - Schedule of Property and Equipment is Recorded at Cost Less Accumulated Amortization
Significant Accounting Policies (Details) - Schedule of Financial Instruments
Change in Functional and Presentation Currency (Details)
Receivables (Details)
Restricted Deposit (Details)
Property and Equipment (Details)
Property and Equipment (Details) - Schedule of Property and Equipment
Non-Controlling Interest in Versus LLC (Details)
Non-Controlling Interest in Versus LLC (Details) - Schedule of Financial Information before Intragroup Eliminations for Non-Wholly Owned Subsidiary
Acquisition of Xcite Interactive, Inc. (Details)
Acquisition of Xcite Interactive, Inc. (Details) - Schedule of Consideration
Intangible Assets (Details) - Schedule of Intangible Assets
Accounts Payable and Accrued Liabilities (Details) - Schedule of Accounts Payable and Accrued Liabilities
Notes Payable ??? Related Party (Details)
Notes Payable ??? Related Party (Details) - Schedule of Finance Expense
Share Capital and Reserves (Details)
Share Capital and Reserves (Details) - Schedule of Outstanding Stock Options
Share Capital and Reserves (Details) - Schedule of Fair Value of Stock Options
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding
Share Capital and Reserves (Details) - Schedule of Outstanding Share Purchase Warrants
Share Capital and Reserves (Details) - Schedule of Assumptions in Calculating the Fair Value of the Warrants
Share Capital and Reserves (Details) - Schedule of Share Purchase Warrants Outstanding
Related Party Transactions (Details)
Related Party Transactions (Details) - Schedule of Key Management Personnel
Financial Instruments and Risk Management (Details)
Financial Instruments and Risk Management (Details) - Schedule of Foreign Currency Risk
Geographical Segmented Information (Details) - Schedule of Identifiable Assets by Geographic Segments
Supplemental Cash Flow Information (Details) - Schedule of Supplemental Cash Flow Information
Lease Obligations and Commitments (Details)
Lease Obligations and Commitments (Details) - Schedule of Lease Liabilities
Subsequent Events (Details)
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding
v3.23.2
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding
6 Months Ended
Jun. 30, 2023
$ / shares
shares
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
494,083
Exercise Price | $ / shares
$ 9.83
Weighted Average Remaining Life (years)
4 years 3 months 21 days
September 4, 2023 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
521
Exercise Price | $ / shares
$ 44.55
Weighted Average Remaining Life (years)
2 months 1 day
April 2, 2024 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
6,877
Exercise Price | $ / shares
$ 37.8
Weighted Average Remaining Life (years)
9 months
June 27, 2024 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
417
Exercise Price | $ / shares
$ 38.4
Weighted Average Remaining Life (years)
1 year
September 27, 2024 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
15,418
Exercise Price | $ / shares
$ 67.95
Weighted Average Remaining Life (years)
1 year 3 months
October 22, 2024 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
834
Exercise Price | $ / shares
$ 60.45
Weighted Average Remaining Life (years)
1 year 3 months 29 days
July 24, 2025 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
8,873
Exercise Price | $ / shares
$ 44.7
Weighted Average Remaining Life (years)
2 years 29 days
July 31, 2025 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
8,761
Exercise Price | $ / shares
$ 44.7
Weighted Average Remaining Life (years)
2 years 29 days
August 10, 2025 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
833
Exercise Price | $ / shares
$ 44.7
Weighted Average Remaining Life (years)
2 years 2 months 1 day
June 1, 2026 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
3,788
Exercise Price | $ / shares
$ 105.6
Weighted Average Remaining Life (years)
2 years 11 months 1 day
June 29, 2026 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
700
Exercise Price | $ / shares
$ 84.75
Weighted Average Remaining Life (years)
3 years
August 19, 2026 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
24,071
Exercise Price | $ / shares
$ 63
Weighted Average Remaining Life (years)
3 years 2 months 1 day
May 10, 2027 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
300
Exercise Price | $ / shares
$ 11.85
Weighted Average Remaining Life (years)
3 years 11 months 1 day
August 17, 2027 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
52,387
Exercise Price | $ / shares
$ 6
Weighted Average Remaining Life (years)
4 years 2 months 1 day
September 20, 2027 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
2,240
Exercise Price | $ / shares
$ 3.45
Weighted Average Remaining Life (years)
4 years 3 months
February 13, 2028 [Member]
Share Capital and Reserves (Details) - Schedule of Incentive Stock Options Outstanding [Line Items]
Options Outstanding | shares
368,063
Exercise Price | $ / shares
$ 0.9
Weighted Average Remaining Life (years)
4 years 9 months
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