Non-Controlling Interest in Versus LLC |
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| Non-Controlling Interest In Versus LLC [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| NON-CONTROLLING INTEREST IN VERSUS LLC |
The Company holds an 81.9% ownership interest in Versus LLC, a privately held limited liability company organized under the laws of the state of Nevada. The Company consolidates Versus LLC as a result of having full control over the voting shares. Versus LLC is a technology company that is developing a business-to-business software platform that allows video game publishers and developers to offer prize-based matches of their games to their players.
The net loss for Versus, LLC for the three month periods ended September 30, 2025 and 2024 was $(1,040,474) and $(361,134), respectively. The net loss attributable to the non-controlling interest for the three month periods ended September 30, 2025 and 2024 was $(188,326) and $(65,365), respectively. The net loss for Versus, LLC for the nine month periods ended September 30, 2025 and 2024 was $(799,924) and $(2,181,516), respectively. The net loss attributable to the non-controlling interest for the nine month periods ended September 30, 2025 and 2024 was $(144,786) and $(394,854), respectively.
The following table presents summarized financial information before intragroup eliminations for the non-wholly owned subsidiary as of September 30, 2025 and December 31, 2024, respectively.
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