Registration of securities issued in business combination transactions

Non-Controlling Interest In Versus Llc (Tables)

v3.24.1.u1
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

)