XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes - Schedule of Effective Rate to Income Tax (Details)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statutory tax rate    
Federal 21.00% 21.00%
State (net of federal benefit) 13.37%
Foreign tax 0.00% (2.58%)
Amortization of intangible assets (21.19%)
Change in valuation allowance (14.34%) (18.42%)
Others 5.62% 0.02%
Effective tax rate 4.46% 0.02%