XML 112 R81.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions - Schedule of Estimated Fair Values of the Assets, Liabilities and Net Assets (Details)
Dec. 31, 2025
USD ($)
Asset Acquisition Indonesian Operating License [Member]  
Assets:  
Cash and cash equivalents $ 2,119,445
Receivables from brokers, dealers, and clearing organizations 88,455
Receivables from customers 52,551
Prepaid expenses and other assets 153,342
Intangible asset 2,962,202
Liabilities:  
Payables due to customers (88,210)
Payables due to brokers, dealers, and clearing organizations (52,468)
Accrued expenses and other liabilities (9,614)
Deferred tax liability 651,684
Deferred tax liability (651,684)
Net assets acquired 4,574,019
Miflink [Member]  
Assets:  
Cash and cash equivalents 1,048,480
Software 657,793
Goodwill 5,197,438
Prepaid expenses and other assets 708,912
Liabilities:  
Accrued expenses and other liabilities (612,623)
Net assets acquired 7,000,000
Webull Pay [Member]  
Assets:  
Cash and cash equivalents 6,571,007
Goodwill 25,066,700
Receivables from brokers, dealers, and clearing organizations 6,875,001
Prepaid expenses and other assets 1,742,645
Intangible asset 36,302,000
Liabilities:  
Payables due to customers 64,109,612
Accrued expenses and other liabilities 2,119,908
Deferred tax liability 8,212,023
Deferred tax liability (8,212,023)
Net assets acquired 68,109,620
Assets  
Cash and cash equivalents and segregated cash 65,465,947
Other non-current assets $ 527,863