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Non-Controlling Interest in Versus LLC (Details) - shares |  | 1 Months Ended |
--- | --- | --- | ---
Mar. 01, 2022 | Jun. 21, 2019 | May 21, 2019 | Dec. 31, 2018
Non-Controlling Interest in Versus LLC (Details) [Line Items] |  |  |  |
Business combination, description | The common shares were determined to have a fair value of $186,294. As a result, the Company increased its ownership interest to 81.9% and recorded the excess purchase price over net identifiable assets of $4,562,631 against reserves. The effect on non-controlling interest was a reduction of $4,376,337. |  |  |
Versus LLC [Member] |  |  |  |
Non-Controlling Interest in Versus LLC (Details) [Line Items] |  |  |  |
Ownership interest percentage | 15.10% | 0.30% | 25.20% | 41.30%
Exchange of common shares | 11,441 | 189 | 38,268 |
Purchase of warrants, shares |  | 95 | 19,134 |
Business combination, description |  | The common shares and the share purchase warrants were determined to have a fair value of $6,906 and $2,527, respectively. As a result, the Company increased its ownership interest to 66.8% and recorded the excess purchase price over net identifiable assets of $26,448 against reserves. The effect on non-controlling interest was a reduction of $19,433. | The common shares and the share purchase warrants were determined to have a fair value of $1,403,675 and $116,595, respectively. As a result, the Company increased its ownership interest to 66.5% and recorded the excess purchase price over net identifiable liabilities of $3,575,884 against reserves. The effect on non-controlling interest was a reduction of $2,053,199. |

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- Definition The description of the primary reasons for a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_d&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
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- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_c&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
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- Definition Exchange of common shares. + References No definition available. + Details
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- Definition Purchase of warrants, shares. + References No definition available. + Details
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- Details
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