Annual report pursuant to Section 13 and 15(d)

GOODWILL (Tables)

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GOODWILL (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill as of December 31, 2021, was as follows:
Gross Carrying Amount Impairment Losses Net Carrying Value
Goodwill $ 16,210,020  $ —  $ 16,210,020 

The change in the net book value of goodwill for the years ended December 31, 2021 and 2020, was as follows:
2021 2020
As of January 1, $ 1,718,868  $ 1,718,868 
Corridor Infrastructure Trust Acquisition 14,491,152  — 
As of December 31, $ 16,210,020  $ 1,718,868