GOODWILL |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| GOODWILL | NOTE 9 – GOODWILL
As described in Note 4 – Acquisition above, goodwill was recognized in connection with the Share Exchange on July 1, 2025. The carrying value of goodwill at December 31, 2025 and December 31, 2024, was $13.0 million and $ million, respectively. There were no changes to the carrying value of goodwill from July 1, through December 31, 2025. The Company has two reporting units for goodwill purposes: (1) HUSA, representing legacy O&Gs operations, and (2) AGIG, representing renewable energy operations.
No impairment charges were recognized for the year ended December 31, 2025.
The table below summarizes the changes in goodwill from January 1, 2025 through December 31, 2025.
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