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GOODWILL
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL

NOTE 12. GOODWILL

 

The Company tests goodwill for impairment annually on September 30 or more frequently if there are indicators that the carrying amount of goodwill exceeds its estimated fair value.

 

There was no impairment of goodwill during the three months ended June 30, 2025 and 2024.

 

The changes in the carrying amount of goodwill as of June 30, 2025 and December 31, 2024 are as follows:

 

   June 30, 2025   December 31, 2024 
         
Beginning balance  $2,212,000   $- 
Acquisitions   -    2,212,000 
Ending balance  $2,212,000   $2,212,000