Note 7 - Goodwill |
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| Goodwill Disclosure [Text Block] |
7. Goodwill
Goodwill represents the difference between the purchase price and the estimated fair value of net assets acquired, when accounted for by the acquisition method of accounting. As of December 31, 2025, the total balance of goodwill was $0, had not changed from the balance as of December 31, 2024. As of December 31, 2025 and 2024, the change in the carrying value of goodwill for our operating segments (Note 13, Segment information), are listed below:
As of December 31, 2025, net goodwill was comprised of gross goodwill of $168,552 and accumulated impairment of $168,552.
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