Annual report [Section 13 and 15(d), not S-K Item 405]

GOODWILL

v3.26.1
GOODWILL
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL

NOTE 16 – GOODWILL

 

The changes in the carrying amounts of goodwill during the years ended December 31, 2025 and 2024 were as follows:

 

    Starco Brands     Skylar     Soylent     Total  
Balance as of December 31, 2023   $ 2,944,871     $ 11,234,312     $ 12,510,208     $ 26,689,391  
Additions     -       -       -       -  
Purchase consideration adjustments     -       -       -       -  
Impairment     (2,944,871 )     -       (11,383,000 )     (14,327,871 )
Balance as of December 31, 2024   $ -     $ 11,234,312     $ 1,127,208     $ 12,361,520  
                                 
Additions     -       -       -       -  
Purchase consideration adjustments     -       -       -       -  
Impairment     -       -       (1,127,208 )     (1,127,208

)

Balance as of December 31, 2025   $ -     $ 11,234,312     $ -     $ 11,234,312