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COMMITMENTS AND CONTINGENCIES

3 Months Ended

Mar. 31, 2026

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES

NOTE 4 — COMMITMENTS AND CONTINGENCIES

Litigation

We may become involved in various routine disputes and allegations incidental to our business operations. While it is not possible to determine the ultimate disposition of these matters, management believes that the resolution of any such matters, should they arise, is not likely to have a material adverse effect on our financial position or results of operations.

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Contingent Consideration

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The Company recorded contingent consideration liabilities in connection with certain transactions accounted for as asset acquisitions as they do not meet the definition of a business. The fair value of the contingent consideration liabilities was determined by management based on estimated recurring revenue from acquired customer relationships. As of March 31, 2026, total contingent consideration was $525,000.

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Operating Leases

The Company has operating leases for office space in Tucson, Arizona, and Miami Beach, Florida. The following summarizes the total lease liabilities and remaining future minimum lease payments as of March 31, 2026 (in thousands):

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​	​	​	​
Year ending December 31,	​	Operating Leases
2026 (9 months remaining)	​	$	58
2027	​	​	80
2028	​	​	83
2029	​	​	85
2030	​	​	88
Thereafter	​	​	15
Total minimum lease payments	​		409
Less: present value discount	​		(72)
Total lease liabilities	​	$	337
Current portion of lease liabilities	​	$	54
Long term portion of lease liabilities	​	$	283

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- Definition

The entire disclosure for commitments and contingencies.

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