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Non-Controlling Interest in Versus LLC (Tables) | 3 Months Ended
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Mar. 31, 2023
Non-Controlling Interest in Versus LLC [Abstract] |
Schedule of financial information before intragroup eliminations for non-wholly owned subsidiary |
|  | 2023 |  |  | 2022 |
Non-controlling interest percentage |  | 18.1% |  |  | 18.1% |
|  | ($) |  |  | ($) |
Assets |  |  |  |  |  |
Current |  |  | 296,337 |  |  |  | 5,250,900 |
Non-current |  |  | 2,491,634 |  |  |  | 2,571,602 |
|  |  | 2,787,971 |  |  |  | 7,822,502 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  | 151,311 |  |  |  | 665,142 |
Non-current |  |  | 40,803,631 |  |  |  | 36,933,902 |
|  |  | 40,954,942 |  |  |  | 37,599,044 |
Net liabilities |  |  | (38,166,971 | ) |  |  | (29,776,542 | )
Non-controlling interest |  |  | (6,515,823 | ) |  |  | (5,018,761 | )
Net loss |  |  | (733,116 | ) |  |  | (3,355,418 | )
Net loss attributed to non-controlling interest |  |  | (132,694 | ) |  |  | (773,517 | )

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