Non-Controlling Interest in Versus LLC (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Non-Controlling Interest in Versus LLC [Line Items] | ||||
| Comprehensive loss | $ 554,771 | $ (1,222,371) | $ (414,726) | $ (2,511,071) |
| Comprehensive income attributable to non-controlling interest | 270,126 | (156,197) | 75,396 | (329,489) |
| Subsidiaries [Member] | ||||
| Non-Controlling Interest in Versus LLC [Line Items] | ||||
| Comprehensive loss | $ 1,492,412 | $ (862,967) | $ (416,551) | $ (1,820,382) |
| Versus LLC [Member] | ||||
| Non-Controlling Interest in Versus LLC [Line Items] | ||||
| Ownership interest, percentage | 81.90% | 81.90% | ||
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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