Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

GOODWILL (Tables)

v3.25.4
GOODWILL (Tables)
12 Months Ended
Dec. 31, 2025
Schedule Of Changes In Goodwill  
SCHEDULE OF CHANGES IN GOODWILL

Changes in goodwill are as follows during the years ended December 31, 2025 and 2024:

 

Balance as of January 1, 2024     11,425,148  
Less: Impairment     (2,996,248 )
Less: Foreign currency translation     (90,353 )
Balance as of December 31, 2024   $ 8,338,547  
Less:Written off ESQ     (90,266 )
Add:Goodwill on new acquisitions     42,291,197  
Less:Impairment     (5,764,349 )
Less:Foreign currency translation     17,406  
Balance as of December 31, 2025   $ 44,792,535