XML 55 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Leased Right-of-Use Assets, net (Tables)
12 Months Ended
Dec. 31, 2024
Leased Right-of-use Assets Net  
Schedule of leased right of use assets
          
   As of December 31, 
   2024   2023 
Operating Lease          
Office Lease Assets  $9,437   $9,437 
Accumulated Amortization   (2,740)   (1,935)
           
Finance Lease          
Equipment Lease Assets   4,214    5,360 
Accumulated Amortization   (3,643)   (3,302)
           
Right-of-Use Assets, Gross   7,268    9,560 
           
Foreign Currency Translation Adjustment   (1,143)   (617)
Leased Right-of-Use Assets, net  $6,125   $8,943