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Subsequent Events
9 Months Ended
Sep. 30, 2025
Subsequent Events [Abstract]  
Subsequent Events

17. Subsequent Events

 

The Company has evaluated all subsequent events and transactions through November 14, 2025 the date that the condensed consolidated financial statements were available to be issued and noted no subsequent events requiring financial statement recognition or disclosure other than noted below:

  

In October of 2025, AMRE received notice from one if its tenants that it will not be continuing its lease at our Pittsburgh facility due to the tenant’s inability to obtain certain medical practice licenses in the state of Pennsylvania. As of September 30, 2025, the Company has recorded within other assets, a rent receivable of approximately $90,000 that has been past due for the tenant, while recorded the lease receivable of approximately $1,184,000 for the remaining term. The Company would continue to evaluate this circumstance, and determine whether a loss would be recognized at year end.