DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

The following table summarizes the financial statement lines included in net income from discontinued operations, net of tax for the three and six months ended June 30, 2025 and 2024:


	Three months ended June 30,				Six months ended June 30,
	2025		2024		2025		2024

Interest income	$	—	$	1,979,576	$	—	$	4,005,882
Expenses
General and administrative expenses	—		(21,025)		—		(21,568)
Professional fees	—		(646,800)		—		(1,156,336)
(Provision for) reversal of current expected credit losses	—		(71,854)		—		(71,854)
Net income from discontinued operations, net of tax	$	—	$	1,239,897	$	—	$	2,756,124

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details