The
following table presents the activity in the noncontrolling interest balance for the three and nine months ended September 30, 2026,
and 2025:
SCHEDULE
OF NONCONTROLLING INTEREST
| | |
Three Months Ended September 30, 2026 | | |
Three Months Ended September 30, 2025 | |
| Balance, beginning of period | |
$ | (2,794 | ) | |
$ | 41,608 | |
| Net income (loss) attributable to NCI | |
| 21,620 | | |
| 79,765 | |
| Foreign currency translation — NCI | |
| (11,321 | ) | |
| (35,476 | ) |
| Balance, end of period | |
$ | 7,505 | | |
$ | 85,897 | |
| | |
Nine Months Ended September 30, 2026 | | |
Nine Months Ended September 30, 2025 | |
| Balance, beginning of period | |
$ | 33,323 | | |
$ | 16,820 | |
| Net income (loss) attributable to NCI | |
| (7,065 | ) | |
| 113,542 | |
| Foreign currency translation — NCI | |
| (18,753 | ) | |
| (44,465 | ) |
| Balance, end of period | |
$ | 7,505 | | |
$ | 85,897 | |
|