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