v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2026
GOODWILL AND INTANGIBLE ASSETS [Abstract]  
Goodwill
The following table summarizes our goodwill balance:

   
Media
    
Truth.Fi
    
Total
  
Balance at December 31, 2025
  
$
120,884.2
    
$
-
    
$
120,884.2
  
Goodwill related to acquisitions
    
-
      
-
      
-
  
Balance at March 31, 2026
  
$
120,884.2
    
$
-
    
$
120,884.2
  
Finite-lived Intangible Assets, Net
Finite-lived intangible assets, net are summarized as follows:

   
March 31, 2026
  
   
Gross
Carrying
Amount
    
Accumulated
Amortization
    
Net
Carrying
Amount
  
Finite-lived intangible asset
                  
Source code and technology
  
$
24,500.0
    
$
(8,112.8
)
  
$
16,387.2
  
Exclusivity rights
    
3,100.0
      
(1,022.0
)
    
2,078.0
  
Intangible assets, net
  
$
27,600.0
    
$
(9,134.8
)
  
$
18,465.2
  

   
December 31, 2025
  
   
Gross Carrying
Amount
    
Accumulated
Amortization
    
Net Carrying
Amount
  
Finite-lived intangible asset
                  
Source code and technology
  
$
24,500.0
    
$
(6,902.0
)
  
$
17,598.0
  
Exclusivity rights
    
3,100.0
      
(868.4
)
    
2,231.6
  
Intangible assets, net
  
$
27,600.0
    
$
(7,770.4
)
  
$
19,829.6
  
Future Amortization Expense
Based on the balance of finite-lived intangible assets at March 31, 2026, expected remaining future amortization expense is as follows:

Year Ending December 31:
      
2026 (remainder of)
  
$
4,169.1
  
2027
    
5,533.5
  
2028
    
5,548.7
  
2029
    
3,213.9
  
   
$
18,465.2