NOTE 8 – GOODWILL AND INTANGIBLE ASSETS, NET Goodwill and intangible assets consist of the following as of March 31, 2026 and December 31, 2025:
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|
|
|
|
|
|
|
|
|
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March 31, 2026 |
|
|
December 31, 2025 |
|
Goodwill |
|
$ |
60 |
|
|
$ |
60 |
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Intangible assets with indefinite lives: |
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|
|
|
|
|
Land use rights |
|
|
230 |
|
|
|
230 |
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Total intangible assets with indefinite lives: |
|
$ |
230 |
|
|
$ |
230 |
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Intangible assets with finite lives: |
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|
|
|
|
|
Interconnection, net of accumulated amortization
of $5,532 and $5,344 |
|
$ |
13,810 |
|
|
$ |
13,972 |
|
Customer contracts, net of accumulated
amortization of $17,948 and $17,841 |
|
|
5,237 |
|
|
|
5,343 |
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Total intangible assets with finite lives: |
|
$ |
19,047 |
|
|
$ |
19,315 |
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Total Goodwill and Intangible assets |
|
$ |
19,337 |
|
|
$ |
19,605 |
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