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MARTINO & PARTNERS ACQUISITION - Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
Sep. 01, 2025
Sep. 30, 2025
Dec. 31, 2024
ACQUISITION      
Goodwill   $ 89,335,000 $ 87,293,000
Martino & Partners      
ACQUISITION      
Cash $ 2,331,000    
Deferred purchase consideration 410,000    
Contingent liabilities 468,000    
ISG common stock 250,000    
Total allocable purchase price 3,459,000    
Current assets 1,050,000    
Intangible assets 1,020,000    
Fixed assets 22,000    
Current liabilities (376,000)    
Debt assumed (34,000)    
Net assets acquired 1,682,000    
Goodwill $ 1,777,000