SUBSEQUENT EVENTS |
9 Months Ended |
|---|---|
Sep. 30, 2025 | |
| Subsequent Events [Abstract] | |
| SUBSEQUENT EVENTS | NOTE 21 — SUBSEQUENT EVENTS On November 13, 2025, the Company’s Board of Directors approved proceeding with the acquisition of common shares of Waqoo, Inc. ("Waqoo"), a Japanese company listed on the Tokyo Stock Exchange, from the CEO of the Company and other shareholders of Waqoo until the Company obtains controlling interest in Waqoo. Prior to the plan, the Company held a 9.49% equity interest in Waqoo. On the same day, the Company entered into a Share Transfer Agreement with its CEO to purchase 989,802 common shares of Waqoo in cash of JPY1,430,263,890 (approximately $9.2 million), representing a 26.58% equity interest in Waqoo. The tender offer to other shareholders of Waqoo commenced on November 14, 2025. As a the date of this filing, no purchases have been consummated under the plan. |