ESCROW HOLDBACK- |
12 Months Ended |
|---|---|
Dec. 31, 2025 | |
| ESCROW HOLDBACK- | |
| ESCROW HOLDBACK | Note 5 – ESCROW 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. |