XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Leased Right-of-Use Assets, net (Tables)
3 Months Ended
Mar. 31, 2025
Leased Right-of-use Assets Net  
Schedule of leased right of use assets
          
   As of
   March 31, 2025  December 31, 2024
Operating Lease          
Office Lease Assets  $9,437   $9,437 
Accumulated Amortization   (2,957)   (2,740)
           
Finance Lease          
Equipment Lease Assets   4,214    4,214 
Accumulated Amortization   (3,706)   (3,643)
           
Right-of-Use Assets, Gross  $6,988   $7,268 
           
Foreign Currency Translation Adjustment   (1,117)   (1,143)
           
Leased Right-of-Use Assets, net  $5,871   $6,125