v3.25.2
Non-Controlling Interest in Versus LLC (Tables)
6 Months Ended
Jun. 30, 2025
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 June 30, 2025 and December 31, 2024, respectively.

 

   June 30,
2025
   December 31,
2024
 
Non-controlling interest percentage  18.1%   18.1% 
   ($)   ($) 
Assets        
Current   3,759,869    3,310,563 
Non-current   
-
    
-
 
    3,759,869    3,310,563 
           
Liabilities          
Current   34,187    2,062 
Non-current   45,877,726    45,533,471 
    45,911,913    45,535,533 
Net liabilities   (42,152,044)   (42,224,970)
Non-controlling interest   (7,844,657)   (7,920,052)