v3.25.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 13 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

Reclassification adjustments out of accumulated other comprehensive income (loss) (“AOCI” or “AOCL”) and into net loss were not material for all periods presented.

 

For the six months ended June 30, 2025, changes in AOCL were not material. For the six months ended June 30, 2024, changes in AOCI were as follows:

 

Foreign Currency Translation Adjustments [Member] 

Foreign Currency

Translation

Adjustments

   Total AOCI 
   Six Months Ended June 30, 2024 
  

Foreign Currency

Translation

Adjustments

   Total AOCI 
         
Balance at December 31, 2023  $1,320,177   $1,320,177 
Other comprehensive loss   (403,760)   (403,760)
Amounts reclassified from AOCI   -    - 
Balance at June 30, 2024  $916,417   $916,417