ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

3 Months Ended

Mar. 31, 2025

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

10. ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

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

	Unrealized Gains and Losses on Security Investment			Foreign Currency Translations			Change in Minority Interest			Total
Balance at January 1, 2025	$	(54,921	)	$	(3,960,871	)	$	3,165,930		$	(849,862	)
Other Comprehensive Income (Loss)		-			1,215,571			(150,783	)		1,064,788
Balance at March 31, 2025	$	(54,921	)	$	(2,745,300	)	$	3,015,147		$	214,926

	Unrealized Gains and Losses on Security Investment			Foreign Currency Translations			Change in Minority Interest			Total
Balance at January 1, 2024	$	(54,921	)	$	(119,566	)	$	3,784,206		$	3,609,719
Other Comprehensive Loss		-			(992,871	)		(13,888	)		(1,006,759	)
Balance at March 31, 2024	$	(54,921	)	$	(1,112,437	)	$	3,770,318		$	2,602,960