Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interest In Versus LLC (Tables)

v3.24.1.1.u2
Non-Controlling Interest In Versus LLC (Tables)
 3 Months Ended
Mar. 31, 2024
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 and for the three months ended March 31, 2024 and 2023.
    March 31,
2024		     March 31,
2023		  
Non-controlling interest percentage   18.1%     18.1%  
    ($)     ($)  
Assets            
Current     2,026,403       296,337  
Non-current     1,169       2,491,634  
      2,207,572       2,787,971  
                 
Liabilities                
Current     26,087       151,311  
Non-current     45,936,326       40,803,631  
      45,962,413       40,954,942  
Net liabilities     (43,754,841 )     (38,166,971 )
Non-controlling interest     (7,560,839 )     (6,515,823 )
Net loss     (1,501,683 )     (733,116 )
Net loss attributed to non-controlling interest     (173,292 )     (132,694 )