| Schedule of Goodwill Activity |
The following table summarizes goodwill activity:
|
|
|
|
|
|
|
|
|
Balance at December 31, 2023 |
|
$ |
170,701 |
|
Acquisition - Lindora |
|
|
2,346 |
|
Impairment |
|
|
(37,807 |
) |
Balance at December 31, 2024 |
|
|
135,240 |
|
Impairment |
|
|
(7,451 |
) |
Balance at December 31, 2025 |
|
$ |
127,789 |
|
|
| Schedule of Intangible Assets |
Intangible assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2025 |
|
|
December 31, 2024 |
|
|
|
Amortization
period
(years) |
|
Gross
amount |
|
|
Accumulated
amortization |
|
|
Net
amount |
|
|
Gross
amount |
|
|
Accumulated
amortization |
|
|
Net
amount |
|
Trademarks |
|
10 |
|
$ |
7,727 |
|
|
$ |
(7,504 |
) |
|
$ |
223 |
|
|
$ |
23,410 |
|
|
$ |
(6,828 |
) |
|
$ |
16,582 |
|
Franchise agreements |
|
7.5 – 10 |
|
|
26,960 |
|
|
|
(25,294 |
) |
|
|
1,666 |
|
|
|
31,800 |
|
|
|
(22,210 |
) |
|
|
9,590 |
|
Intellectual property |
|
5 |
|
|
670 |
|
|
|
(268 |
) |
|
|
402 |
|
|
|
670 |
|
|
|
(134 |
) |
|
|
536 |
|
Web design and domain |
|
3 – 10 |
|
|
412 |
|
|
|
(390 |
) |
|
|
22 |
|
|
|
413 |
|
|
|
(380 |
) |
|
|
33 |
|
Deferred video production costs |
|
3 |
|
|
6,042 |
|
|
|
(4,555 |
) |
|
|
1,487 |
|
|
|
6,102 |
|
|
|
(4,255 |
) |
|
|
1,847 |
|
Other intangible assets |
|
1 |
|
|
560 |
|
|
|
(560 |
) |
|
|
— |
|
|
|
560 |
|
|
|
(560 |
) |
|
|
— |
|
Total definite-lived intangible assets |
|
|
|
|
42,371 |
|
|
|
(38,571 |
) |
|
|
3,800 |
|
|
|
62,955 |
|
|
|
(34,367 |
) |
|
|
28,588 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks |
|
N/A |
|
|
62,707 |
|
|
|
— |
|
|
|
62,707 |
|
|
|
72,356 |
|
|
|
— |
|
|
|
72,356 |
|
Total intangible assets |
|
|
|
$ |
105,078 |
|
|
$ |
(38,571 |
) |
|
$ |
66,507 |
|
|
$ |
135,311 |
|
|
$ |
(34,367 |
) |
|
$ |
100,944 |
|
|