Other Expense, Net - Schedule of Other Expense, Net (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 22, 2024 |
Dec. 22, 2023 |
Dec. 22, 2022 |
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Schedule of Other Expense, Net [Abstract] | |||||||
Equity offering cost | $ 10,976,693 | $ 10,976,693 | |||||
Foreign currency exchange loss | 5,740,232 | 1,590,689 | 5,843,939 | 2,037,358 | $ 1,972,531 | $ (2,295,582) | $ 5,509,581 |
Indemnification obligation adjustment | 25,314 | (531,949) | |||||
Interest expense | 1,516,978 | 10,046 | 1,875,552 | 10,046 | (122,778) | ||
Other income | (353,737) | (209,061) | (205,636) | (71,975) | |||
Provision for unexpected credit losses | (220,370) | 258,665 | |||||
Total | $ 17,659,796 | $ 1,416,988 | $ 18,749,213 | $ 1,443,480 | $ 2,302,693 | $ (2,801,285) | $ (2,869,397) |
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- Definition The amount of equity offering cost. No definition available.
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- Definition The amount of indemnification obligation adjustment. No definition available.
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- References No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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