Annual report pursuant to Section 13 and 15(d)

Non-Controlling Interest In Versus Llc (Tables)

v3.24.1
Non-Controlling Interest In Versus Llc (Tables)
 12 Months Ended
Dec. 31, 2023
Non-Controlling Interest In Versus Llc [Abstract]  
Schedule of Financial Information of Non-Wholly Owned Subsidiary The following table presents summarized financial information before intragroup eliminations for the non-wholly owned subsidiary as of December 31, 2023 and December 31, 2022.
    2023     2022  
Non-controlling interest percentage   18.1%     18.1%  
    ($)     ($)  
Assets            
Current     2,996,250       1,011,636  
Non-current     1,935       2,822,122  
      2,998,185       3,843,758  
                 
Liabilities                
Current     175,051       518,701  
Non-current     45,960,372       39,774,321  
      46,135,423       40,293,022  
Net liabilities     (43,137,238 )     (36,449,264 )
Non-controlling interest     (7,387,547 )     (6,402,387 )
Net loss     (10,418,840 )     (22,318,222 )
Net loss attributed to non-controlling interest     (985,160 )     (2,146,185 )