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ACCUMULATED OTHER COMPREHENSIVE INCOME
6 Months Ended
Jun. 30, 2023
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME

12. ACCUMULATED OTHER COMPREHENSIVE INCOME

 

Following is a summary of the changes in the balances of accumulated other comprehensive income, net of tax:

 

   Unrealized Gains and Losses on Security Investment   Foreign Currency Translations   Change in Minority Interest   Total 
Balance at January 1, 2023  $(54,921)  $121,272   $3,769,712   $3,836,063 
                     
Other Comprehensive Income   -    936,265    -    936,265 
                     
Balance at March 31, 2023  $(54,921)  $1,057,537   $3,769,712   $4,772,328 
                     
Other Comprehensive Loss   -    (1,849,049)   -    (1,849,049)
                     
Balance at June 30, 2023  $(54,921)  $(791,512)  $3,769,712   $2,923,279 

 

   Unrealized Gains and Losses on Security Investment   Foreign Currency Translations   Change in Minority Interest   Total 
Balance at January 1, 2022  $(90,031)  $(367,895)  $799,572   $341,646 
                     
Other Comprehensive Income   (7,027)   (499,967)   459,069    (47,925)
                     
Balance at March 31, 2022  $(97,058)  $(867,862)  $1,258,641   $293,721 
                     
Other Comprehensive Income   (505)   (3,002,167)   3,266,996    264,324 
                     
Balance at June 30, 2022  $(97,563)  $(3,870,029)  $4,525,637   $558,045