Annual report [Section 13 and 15(d), not S-K Item 405]

Variable Interest Entity (Tables)

v3.25.1
Variable Interest Entity (Tables)
12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities Assets and Liabilities

As of December 31, 2024 and 2023, Aurea’s assets and liabilities are as follows:

 

    December 31,     December 31,  
    2024     2023  
Assets                
Cash   $ 65,333     $ 52,492  
Prepaid and other current assets     13,264       13,164  
Total Assets   $ 78,597     $ 65,656  
                 
Liability                
Accounts payable and other current liabilities   $ 78,575     $ 74,219