XML 95 R64.htm IDEA: XBRL DOCUMENT
v3.26.1

Other Expense, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Other Expense, Net [Abstract] |
Schedule of Other Expense and Income | The following table presents a breakdown of our other expense and income categories that were presented on a net basis within our consolidated statements of operations and comprehensive (loss) income.
|  | 2025 |  |  | 2024 |  |  | 2023 |
Adjustment to indemnification obligation |  | $ | – |  |  | $ | (531,991 | ) |  | $ | 324,907 |
Equity offering costs |  |  | 10,976,693 |  |  |  | – |  |  |  | – |
Foreign currency exchange loss (gain) |  |  | 12,191,586 |  |  |  | (1,972,531 | ) |  |  | 2,295,582 |
Gain from step acquisition of Webull Pay |  |  | (15,495,593 | ) |  |  | – |  |  |  | – |
Interest expense |  |  | 5,461,931 |  |  |  | 122,778 |  |  |  | – |
Other expense |  |  | 140,522 |  |  |  | 79,051 |  |  |  | 180,796 |
Other expense (income), net |  | $ | 13,275,139 |  |  | $ | (2,302,693 | ) |  | $ | 2,801,285 |

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 Tabular disclosure of the detailed components of other nonoperating expenses. This disclosure may include methodology, assumptions and amounts for : (a) losses on securities (net of profits) and (b) miscellaneous income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration