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COMMITMENTS AND CONTINGENCIES | 9 Months Ended
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Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
COMMITMENTS AND CONTINGENCIES | COMMITMENTS AND CONTINGENCIES From time to time, the Company is involved in routine litigation that arises in the ordinary course of business. Management does not believe it is reasonably possible that such matters will have a material adverse effect on the Company’s financial statements. During the third quarter of 2025, the Company received a request from VG Sellers, Inc. that the parties engage in an accounting arbitration concerning the earnout provisions agreed to in the October 16, 2023 Securities Purchase Agreement, pursuant to which the Company acquired Viewgol, LLC. VG Sellers, Inc. seeks the maximum earnout amount payable under the Securities Purchase Agreement. The Company firmly believes that no earnout amount is due to VG Sellers, Inc. pursuant to the Securities Purchase Agreement. VG Sellers, Inc. also threatened to commence litigation concerning the earnout provisions. There are numerous factors that make it difficult to estimate a reasonably possible loss or range of loss, including the significant number of legal, accounting, and factual issues to be resolved. The Company is currently unable to estimate the potential liability with respect to those disputed issues. The Company intends to vigorously defend its positions on the issues.

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