The
following table presents the activity in the noncontrolling interest balance for the three and six months ended June 30, 2026 and 2025:
SCHEDULE
OF NONCONTROLLING INTEREST
| | |
Three Months Ended June 30, 2026 | | |
Three Months Ended June 30, 2025 | |
| Balance, beginning of period | |
$ | 40,591 | | |
$ | 14,199 | |
| Net income (loss) attributable to NCI | |
| (34,926 | ) | |
| 12,467 | |
| Foreign currency translation — NCI | |
| (8,459 | ) | |
| 14,942 | |
| Balance, end of period | |
$ | (2,794 | ) | |
$ | 41,608 | |
| | |
Six Months Ended June 30, 2026 | | |
Six Months Ended June 30, 2025 | |
| Balance, beginning of period | |
$ | 33,323 | | |
$ | 16,820 | |
| Net income (loss) attributable to NCI | |
| (28,685 | ) | |
| 33,777 | |
| Foreign currency translation — NCI | |
| (7,432 | ) | |
| (8,989 | ) |
| Balance, end of period | |
$ | (2,794 | ) | |
$ | 41,608 | |
|