v3.26.3
Non-Controlling Interest in Versus LLC - Schedule of Financial Information of Non-Wholly Owned Subsidiary (Details) - Non-wholly Owned Subsidiary [Member] - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Assets    
Current $ 2,304,049 $ 1,381,959
Non-current [1] 1,590,000 609,000
Total assets 3,894,049 1,990,959
Liabilities    
Current 999,233 101,758
Non-current [2] 45,836,726 45,877,726
Total liabilities 46,835,959 45,979,484
Net liabilities (42,941,910) (43,988,525)
Non-controlling interest $ (8,420,998) $ (8,272,619)
[1] The Company reclassed $609,000 into long-term for the year ended December 31, 2025 attributable to intangible assets.
[2] Non-current liabilities primarily relate to intercompany balances within the consolidated group.