| ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |
10.
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Following
is a summary of the changes in the balances of accumulated other comprehensive (loss) income, net of tax:
SCHEDULE
OF CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX
| | |
Unrealized
Gains and
Losses on
Security
Investment | | |
Foreign
Currency
Translations | | |
Change
in
Minority
Interest | | |
Total | |
| Balance at January 1, 2026 | |
$ | (54,921 | ) | |
$ | (2,505,799 | ) | |
$ | 2,729,522 | | |
$ | 168,802 | |
| | |
| | | |
| | | |
| | | |
| | |
| Other Comprehensive Income
(Loss) | |
$ | - | | |
$ | 211,916 | | |
$ | (30,117 | ) | |
$ | 181,799 | |
| | |
| | | |
| | | |
| | | |
| | |
| Balance at March 31, 2026 | |
$ | (54,921 | ) | |
$ | (2,293,883 | ) | |
$ | 2,699,405 | | |
$ | 350,601 | |
| | |
Unrealized
Gains and
Losses on
Security
Investment | | |
Foreign
Currency
Translations | | |
Change
in
Minority
Interest | | |
Total | |
| Balance at January 1, 2025 | |
$ | (54,921 | ) | |
$ | (3,960,871 | ) | |
$ | 3,165,930 | | |
$ | (849,862 | ) |
| Balance, Beginning | |
$ | (54,921 | ) | |
$ | (3,960,871 | ) | |
$ | 3,165,930 | | |
$ | (849,862 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Other Comprehensive Income
(Loss) | |
$ | - | | |
$ | 1,215,571 | | |
$ | (150,783 | ) | |
$ | 1,064,788 | |
| | |
| | | |
| | | |
| | | |
| | |
| Balance at March 31, 2025 | |
$ | (54,921 | ) | |
$ | (2,745,300 | ) | |
$ | 3,015,147 | | |
$ | 214,926 | |
| Balance, Ending | |
$ | (54,921 | ) | |
$ | (2,745,300 | ) | |
$ | 3,015,147 | | |
$ | 214,926 | |
|