GOODWILL |
12. GOODWILL The changes in the carrying amount of goodwill for the years ended December 31, 2022 and 2023 were as follows: | | | | | | | | | Hotel Business | | Restaurant Business | | Total | Balance as of January 1, 2022(As adjusted) | | 120,819,948 | | 147,499,000 | | 268,318,948 | Impairment (Note 4) | | (91,236,480) | | — | | (91,236,480) | Balance as of December 31,2022 | | 29,583,468 | | 147,499,000 | | 177,082,468 | Balance as of December 31,2023 | | 29,583,468 | | 147,499,000 | | 177,082,468 | Balance as of December 31,2023(USD) | | 4,166,744 | | 20,774,800 | | 24,941,544 |
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