XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill
 9 Months Ended
Sep. 30, 2023
Goodwill [Abstract]  
Goodwill

Note 9 – Goodwill

 

The changes in the carrying amount of goodwill by business units are as follows:

 

  Highlight
Media		   Total 
Balance as of December 31, 2022  $2,190,485   $2,190,485 
Impairment   (2,070,753)   (2,070,753)
Foreign currency translation adjustment   (119,732)   (119,732)
Balance as of September 30, 2023  $
-
   $
-