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Goodwill | 9 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Note 6. Goodwill Goodwill balances and activity consisted of the following: Schedule of Goodwill
Balance at December 31, 2023 |  | $ | 25,093,000 |
Goodwill impairment |  |  | (25,093,000 | )
Balance at December 31, 2024 |  | $ | - |
As of December 31, 2024, management performed annual goodwill impairment testing. Utilizing a discounted cash flow model, projected cash flows, evaluated using a 26.3% discount rate and 3.0% terminal growth, indicated equity fair value far below the carrying amount, driven by limited historical revenues and sustained operating losses. Additional working-capital and related-party debt balance considerations further reduced equity value in the analysis. Taken together, these factors constituted triggering events and supported recording a goodwill impairment as of December 31, 2024.

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