v3.26.1
ESCROW HOLDBACK-
12 Months Ended
Dec. 31, 2025
ESCROW HOLDBACK-  
ESCROW HOLDBACK

Note 5ESCROW HOLDBACK

 

As of December 31, 2025, the Company recorded an escrow holdback of $1,606,494 in connection with the acquisition of DC Rental Portfolio Corp. These includes the following

 

Escrow Holdback – Construction   1,241,050

Escrow Holdback – Interest               350,925

Escrow Holdback – Insurance               2,857

Escrow Holdback - R/E Taxes            11,662

 

The escrow holdback represents funds contractually retained in escrow pursuant to the related financing agreements. Accordingly, the escrow holdback is presented as a non-current asset on the consolidated balance sheet as of December 31, 2025.