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v3.25.2

INCOME TAXES - Schedule of Income Tax Statutory Rate (Details) | 3 Months Ended | 6 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reconciliation of Income Tax Provision to the Luxembourg income tax rate |  |  |  |
Statutory tax rate | 24.94% | 24.94% | 24.94% | 24.94%
Change in valuation allowance | 185.47% | (26.23%) | (42.09%) | (27.71%)
State tax expense | 8.25% | 0.04% | (0.83%) | 0.03%
Uncertain tax positions | (9175.13%) | (4.67%) | 386.02% | (4.40%)
Unrealized losses | 0.00% | 0.00% | 0.00% | 0.00%
Tax rate differences on foreign earnings | (17.99%) | (0.68%) | 1.30% | (0.62%)
Tax exempt income | 0.00% | 0.35% | 0.00% | 0.33%
Other | 165.40% | (3.08%) | (7.12%) | (1.49%)
Effective tax rate | (8809.06%) | (9.33%) | 362.22% | (8.92%)

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