v3.26.1
COMPREHENSIVE INCOME (Tables)
9 Months Ended
Sep. 30, 2025
Noncontrolling Interest [Abstract]  
SCHEDULE OF NON CONTROLLING INTEREST

The following table presents the activity in the noncontrolling interest balance for the three and nine months ended September 30, 2025, including the comparative roll-forward to December 31, 2024:

 

   

   Three Months Ended September 30, 2025   Nine Months Ended September 30, 2025     Year Ended December 31, 2024 
Balance, beginning of period  $41,608   $16,820   $38,939 
Net income (loss) attributable to NCI   79,765    113,542    (10,958)
Foreign currency translation — NCI   (35,476)   (44,465)   (11,161)
Balance, end of period  $85,897   $85,897   $16,820 
SCHEDULE OF CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME

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

 

Accumulated Comprehensive Income: 

Cumulative

Foreign

Currency

Translation

 
Balance as of June 30, 2024  $(19,712)
Other comprehensive income/(loss), ADS   4,367 
Other comprehensive income/(loss), AML   92,172 
Other comprehensive income/(loss), APL   59,646 
Other comprehensive income/(loss), ATECH   3,119 
Total other comprehensive income/(loss)  $159,304 
Balance as of September 30, 2024  $139,592 
      
Balance as of June 30, 2025  $264,654
Other comprehensive income/(loss), ADS   3,522
Other comprehensive income/(loss), AML   22,185
Other comprehensive income/(loss), APL   (1,536) 
Other comprehensive income/(loss), ATECH   (265,022) 
Total other comprehensive income/(loss)  $(240,851)
Balance as of September 30, 2025  $23,803

 

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

 

Accumulated Comprehensive Income: 

Cumulative

Foreign

Currency

Translation

 
Balance as of December 31, 2023  $225,228 
Other comprehensive income/(loss), ADS   17,469 
Other comprehensive income/(loss), AML   (152,765)
Other comprehensive income/(loss), APL   46,393 
Other comprehensive income/(loss), ATECH   3,267 
Total other comprehensive income/(loss)  $(85,636)
Balance as of September 30, 2024  $139,592 
      
Balance as of December 31, 2024  $(72,781) 
Other comprehensive income/(loss), ADS   14,518
Other comprehensive income/(loss), AML   375,066
Other comprehensive income/(loss), APL   (14,507) 
Other comprehensive income/(loss), ATECH   (278,493) 
Total other comprehensive income/(loss)  $96,584
Balance as of September 30, 2025  $23,803