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

Non-Controlling Interest in Versus LLC (Tables)

v3.23.3
Non-Controlling Interest in Versus LLC (Tables)
 9 Months Ended
Sep. 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 September 30, 2023 and September 30, 2022 and the nine month periods then ended:
    2023     2022  
Non-controlling interest percentage   18.1%     18.1%  
    ($)     ($)  
Assets            
Current     947,592       863,885  
Non-current     1,646,934       3,083,039  
      2,594,226       3,946,924  
                 
Liabilities                
Current     170,543       752,003  
Non-current     43,183,941       37,355,830  
      43,354,484       38,107,833  
Net liabilities     (40,760,259 )     (34,160,909 )
Non-controlling interest     (7,000,675 )     (5,932,235 )
Net loss     (3,411,858 )     (7,621,560 )
Net loss attributed to non-controlling interest     (401,588 )     (1,686,991 )