INTANGIBLE ASSETS, NET |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Intangible Asset, Goodwill and Other [Abstract] | |
| INTANGIBLE ASSETS, NET | 13. INTANGIBLE ASSETS, NET
Intangible assets were $0 and $0 at June 30, 2026 and December 31, 2025. For the three months ended June 30, 2026 and 2025, amortization expense was $0 and $574,643, respectively. For the six months ended June 30, 2026 and 2025, amortization expense was $0 and $1,149,286, respectively. As of December 31, 2025, the Company determined that the remaining carrying value of its intangible assets was not recoverable due to a decision to limit funding of the Forever 8 business and the conclusion that the full carrying amount of the assets was unrecoverable.
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