| Schedule of Carrying Amount of Goodwill |
The changes in the carrying amount of goodwill and allocation to reportable segment are as follows: | | | Company
Drivers | | | Subhaulers | | | Consolidated | | | Balance – December 31, 2024 | | $ | 87,434,455 | | | $ | 81,622,220 | | | $ | 169,056,675 | | | Additions | | | 3,391,969 | | | | 884,032 | | | | 4,276,001 | | | Adjustments | | | (121,280 | ) | | | 820,011 | | | | 698,731 | | | Impairment | | | - | | | | (25,555,000 | ) | | | (25,555,000 | ) | | Balance – December 31, 2025 | | $ | 90,705,144 | | | $ | 57,771,263 | | | $ | 148,476,407 | | | Adjustments | | | 142,176 | | | | 25,090 | | | | 167,266 | | | Balance – June 30, 2026 | | $ | 90,847,320 | | | $ | 57,796,353 | | | $ | 148,643,673 | |
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