XML 45 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Non-Controlling Interest in Versus LLC (Tables)
 3 Months Ended
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)