The significant components of income tax expenses attributable to continuing operations is as follows:

	Six months ended June 30, 2025
Current tax expense (or benefit)	$	972,878
Deferred tax expense (or benefit)		(373,568	)
Total tax expense	$	599,310

The income tax expense (or benefit) from continuing operations is disaggregated as follows:

The significant components of the Company`s deferred tax account balances relate to temporary differences and are as follows:

	December 31, 2024			June 30, 2025
Deferred tax assets
Receivables due from related parties	$	2,599,889		$	3,557,769
Intangible assets		1,779,153			2,701,730
Right of Use Assets		2,508,472			2,582,777
Provisions		1,481,197			1,880,124
Loss Carrying Forwards		—			1,252,293
Prepaid expenses and other assets		1,057,998			798,279
Other		478,864			1,014,991
Total deferred tax assets		9,905,573			13,787,963
Valuation allowances		(2,241,536	)		(4,381,795	)
Deferred tax assets, net of valuation allowances		7,664,037			9,406,168
Offsetting		(5,824,534	)		(5,902,744	)
Deferred tax assets, net of valuation allowances per balance sheet	$	1,839,503		$	3,503,424

Deferred tax liabilities
Intangible assets	$	5,278,366		$	7,451,727
Equity instrument investments		5,757,950			7,080,392
Lease liabilities		2,508,472			2,582,778
Other		376,129			582,486
Total deferred tax liabilities		13,920,917			17,697,383
Offsetting		(5,824,534	)		(5,902,744	)
Deferred tax liabilities per balance sheet	$	8,096,383		$	11,794,639

Net deferred tax liabilities	$	6,256,880		$	8,291,215