v3.26.1
COMPREHENSIVE INCOME (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
SCHEDULE OF CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table shows the changes in AOCI by component for the three months ending June 30, 2025, and 2024:

 

Accumulated Comprehensive Income: 

Cumulative Foreign

Currency Translation

 
Balance as of March 31, 2024  $(17,288)
Other comprehensive income/(loss), ADS   6,292 
Other comprehensive income/(loss), AML   (14,073)
Other comprehensive income/(loss), APL   5,209 
Other comprehensive income/(loss), ATECH   148 
Total other comprehensive income/(loss)   (2,424)
Balance as of June 30, 2024  $(19,712)
      
Balance as of March 31, 2025  $120,626 
Other comprehensive income/(loss), ADS   5,715
Other comprehensive income/(loss), AML   130,264
Other comprehensive income/(loss), APL   21,891 
Other comprehensive income/(loss), ATECH   (13,842)
Total other comprehensive income/(loss)   144,028
Balance as of June 30, 2025  $264,654

 

The following table shows the changes in AOCI by component for the six months ending June 30, 2025, and 2024:

 

Accumulated Comprehensive Income: 

Cumulative Foreign

Currency Translation

 
Balance as of December 31, 2023  $225,228 
Other comprehensive income/(loss), ADS   13,102 
Other comprehensive income/(loss), AML   (244,937)
Other comprehensive income/(loss), APL   (13,253)
Other comprehensive income/(loss), ATECH   148 
Total other comprehensive income/(loss)   (244,940)
Balance as of June 30, 2024  $(19,712)
      
Balance as of December 31, 2024  $(72,781)
Other comprehensive income/(loss), ADS   10,996
Other comprehensive income/(loss), AML   352,881
Other comprehensive income/(loss), APL   (12,971)
Other comprehensive income/(loss), ATECH   (13,471)
Total other comprehensive income/(loss)   337,435
Balance as of June 30, 2025  $264,654