v3.26.1
GOODWILL
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL

7. GOODWILL

 

Goodwill is tested for impairment at a reporting unit level on an annual basis or when an event occurs, or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. During the six months ended June 30, 2026 and 2025, the Company recorded no impairment of Goodwill.

 

 

Following is a summary of goodwill as of June 30, 2026 and December 31, 2025:

 

Balance, December 31, 2025  $1,076,908 
Additions   - 
Dispositions   (697,429)
Balance, June 30, 2026  $379,479