The following table presents revenues earned and expenses incurred by the Company during the three months ended December 31, 2025 and 2024, and accounts receivable and payable balances at December 31, 2025 and September 30, 2025, related to transactions with the related parties described above (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Revenue Earned (Expense Incurred) | | | Accounts Receivable (Payable) | | For the Three Months Ended December 31, | | | December 31, | | September 30, | | 2025 | | 2024 | | | | | 2025 | | 2025 | | (unaudited) | | (unaudited) | | | | | (unaudited) | | | | Purchaser of Subsidiary | $ | — | | | $ | — | | | | | | $ | 104 | | | $ | 104 | | | Disposed Entity | — | | | — | | | | | | 66 | | | 66 | | | Land Development Project | — | | | — | | | | | | — | | | 548 | | | Subcontracting Services | (1,551) | | (1) | (1,925) | | (1) | | | | (218) | | | (951) | | | Island Pond | (100) | | (2) | (100) | | (2) | | | | — | | | — | | | SunTx | (1,406) | | (2) | (1,391) | | (2) | | | | — | | | — | | | | | | | | | | | | | (1) Cost is reflected as cost of revenues in the Company’s Consolidated Statements of Comprehensive Income (Loss). | (2) Cost is reflected as general and administrative expenses in the Company’s Consolidated Statements of Comprehensive Income (Loss). | | | | | | | | | | | | |
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