Quarterly report [Sections 13 or 15(d)]

Non-Controlling Interest in Versus LLC - Schedule of Financial Information of Non-Wholly Owned Subsidiary (Details)

v3.25.2
Non-Controlling Interest in Versus LLC - Schedule of Financial Information of Non-Wholly Owned Subsidiary (Details) - Non-wholly Owned Subsidiary [Member] - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Assets    
Current $ 3,759,869 $ 3,310,563
Non-current
Total assets 3,759,869 3,310,563
Liabilities    
Current 34,187 2,062
Non-current 45,877,726 45,533,471
Total liabilities 45,911,913 45,535,533
Net liabilities (42,152,044) (42,224,970)
Non-controlling interest $ (7,844,657) $ (7,920,052)
Versus LLC [Member]    
Schedule of Financial Information of Non-Wholly Owned Subsidiary [Line Items]    
Non-controlling interest percentage 18.10% 18.10%