Quarterly report [Sections 13 or 15(d)]

Non-Controlling Interest in Versus LLC (Tables)

v3.25.2
Non-Controlling Interest in Versus LLC (Tables)
6 Months Ended
Jun. 30, 2025
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 June 30, 2025 and December 31, 2024, respectively.

 

    June 30,
2025
    December 31,
2024
 
Non-controlling interest percentage   18.1%     18.1%  
    ($)     ($)  
Assets            
Current     3,759,869       3,310,563  
Non-current    
-
     
-
 
      3,759,869       3,310,563  
                 
Liabilities                
Current     34,187       2,062  
Non-current     45,877,726       45,533,471  
      45,911,913       45,535,533  
Net liabilities     (42,152,044 )     (42,224,970 )
Non-controlling interest     (7,844,657 )     (7,920,052 )