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v3.25.1

INCOME TAXES - Schedule of Income Tax Statutory Rate (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Reconciliation of Income Tax Provision to the Luxembourg income tax rate |  |
Statutory tax rate | 24.94% | 24.94%
Change in valuation allowance | (110.68%) | (186.89%)
State tax expense | (0.18%) | (0.33%)
Uncertain tax positions | (5.02%) | (2.98%)
Unrealized losses | (27.90%) | 0.00%
Tax rate differences on foreign earnings | 0.89% | (1.58%)
Tax exempt income | 0.04% | 0.18%
Provision to return | 0.06% | 0.00%
Loss on treasury shares | 1.1255 | 1.6011
Other | (2.55%) | (0.54%)
Effective tax rate | (7.85%) | (7.09%)

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