v3.26.1
OFF-BALANCE SHEET ARRANGEMENTS (Tables)
6 Months Ended
Jun. 30, 2025
Off-balance Sheet Arrangements  
SCHEDULE OF NON CONTROLLING INTEREST

The following table presents the activity in the noncontrolling interest balance for the three and six months ended June 30, 2025, and the comparative year ended December 31, 2024:

 

   

   Three Months Ended June 30, 2025   Six Months Ended June 30, 2025   Year Ended December 31, 2024 
Balance, beginning of period  $14,199   $16,820   $38,939 
Net income (loss) attributable to NCI   12,467   33,777   (10,958)
Foreign currency translation — NCI   14,942    (8,989)   (11,161)
Balance, end of period  $41,608   $41,608   $16,820