DISPOSALS AND DISCONTINUED OPERATIONS - Divestiture of India Operations - Income statement (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 17, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other income / (expense): | |||||
| Net loss from discontinued operations before income taxes | $ (225,832) | $ 2,236,764 | $ (666,318) | $ 2,128,821 | |
| Gain on disposal of discontinued operation | 19,053,911 | 19,053,911 | |||
| Income tax benefit (provision) | (4,900,000) | (4,900,000) | |||
| Income from discontinued operation, net of tax | 13,928,079 | 2,236,764 | 13,487,593 | 2,128,821 | |
| Foreign currency translation adjustments | 197,691 | 43,860 | 757,727 | 33,079 | |
| GIX | Discontinued operations | |||||
| Results of discontinued operations: | |||||
| Revenues | 427,389 | 776,890 | 954,539 | 1,510,877 | |
| Cost of revenues | 438,695 | 672,607 | 965,410 | 1,318,302 | |
| Gross Profit | (11,306) | 104,283 | (10,871) | 192,575 | |
| Selling, general and administrative expenses | 153,557 | 364,723 | 522,930 | 516,923 | |
| Loss from operations | (164,863) | (260,440) | (533,801) | (324,348) | |
| Other income / (expense): | |||||
| Bargain purchase gain | 2,486,702 | 2,486,702 | |||
| Interest expense | (46,340) | (16,414) | (116,458) | (22,559) | |
| Other income (expense), net | (14,629) | 26,916 | (16,059) | (10,974) | |
| Total other income (expense), net | (60,969) | 2,497,204 | (132,517) | 2,453,169 | |
| Net loss from discontinued operations before income taxes | (225,832) | 2,236,764 | (666,318) | 2,128,821 | |
| Gain on disposal of discontinued operation | $ 19,053,911 | 19,053,911 | 19,053,911 | ||
| Income tax benefit (provision) | (4,900,000) | (4,900,000) | |||
| Income from discontinued operation, net of tax | 13,928,079 | 2,236,764 | 13,487,593 | 2,128,821 | |
| Foreign currency translation adjustments | (197,691) | (43,860) | (757,727) | (33,079) | |
| Comprehensive income from discontinued operations before noncontrolling interests | 13,730,388 | 2,192,904 | 12,729,866 | 2,095,742 | |
| Comprehensive income attributable to non-controlling interests | 9,489 | 2,733 | 1,665 | 2,733 | |
| Comprehensive Income from discontinued operations, net of tax | $ 13,720,899 | $ 2,190,171 | $ 12,728,201 | $ 2,093,009 | |
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- Definition Amount after tax of comprehensive income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. No definition available.
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- Definition Amount after tax of comprehensive income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. No definition available.
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- Definition Amount after tax of comprehensive income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. No definition available.
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- Definition Amount of bargain gain attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business) attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition n/a No definition available.
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- Definition Amount of other income (expense) attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of selling, general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) pursuant to discontinued operations on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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