XML 31 R20.htm IDEA: XBRL DOCUMENT v3.25.1
SUBSEQUENT EVENTS
3 Months Ended
Mar. 31, 2025
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

 

NOTE 13: SUBSEQUENT EVENTS

 

We have evaluated subsequent events through the date the condensed consolidated financial statements were filed with the SEC.

 

In April 2025, the Company formally established a wholly owned operating subsidiary in Brazil to support its international expansion strategy. This event occurred after March 31, 2025, and does not reflect conditions that existed as of the reporting date. Accordingly, it is classified as a non-adjusting subsequent event under ASC 855. No changes have been made to the March 31, 2025 condensed consolidated financial statements as a result. However, due to the strategic significance of this development, the Company has elected to disclose it.