XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.2

Other Expense, Net

6 Months Ended

Jun. 30, 2025

Other Expense, Net [Abstract]

OTHER EXPENSE, NET

NOTE 20 — OTHER EXPENSE, NET

		For the Three Months Ended June 30,								For the Six Months Ended June 30,
		2025				2024				2025				2024
Equity offering cost		$	10,976,693			$	–			$	10,976,693			$	–
Foreign currency exchange loss			5,740,232				1,590,689				5,843,939				2,037,358
Indemnification obligation adjustment			–				25,314				–				(531,949	)
Interest expense			1,516,978				10,046				1,875,552				10,046
Other income			(353,737	)			(209,061	)			(205,636	)			(71,975	)
Provision for unexpected credit losses			(220,370	)			–				258,665				–
Total		$	17,659,796			$	1,416,988			$	18,749,213			$	1,443,480

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/720/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 610
-Publisher FASB
-URI https://asc.fasb.org/610/tableOfContent

+ Details

Name:	us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration