XML 61 R52.htm IDEA: XBRL DOCUMENT v3.25.4

Loss Per Share (Tables)

6 Months Ended

Jun. 30, 2025

Loss Per Share [Abstract]

Schedule of Basic and Diluted (Loss) Earnings Per Ordinary Share

The Company treats the entire measurement adjustment to redemption value of the redeemable non-controlling interest under ASC 480-10-S99-3A as being akin to a dividend, which affected in the calculation of loss available to ordinary shareholders of the Company used in the EPS calculation.

		For the six months ended June 30,
		2025				2024
Numerator:
Net loss		$	(2,840,146	)		$	(6,040,235	)
Less: accretion to redemption value of redeemable non-controlling interests			-				1,792,027
foreign currency effect on redemption value of redeemable non-controlling interests			-				(808,100	)
net loss attributable to non-controlling interests			(1,583,086	)			(1,588,773	)
Net loss attributable to ordinary shareholders		$	(1,257,060	)		$	(5,435,389	)
Denominator:
Weighted average number of shares outstanding – basic and diluted			26,986,950				26,141,350
Loss per share – basic and diluted		$	(0.05	)		$	(0.21	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration