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DEFERRED TECHNOLOGY EXPENSES
12 Months Ended
Dec. 31, 2025
Old Glory Holding Co [Member]  
DEFERRED TECHNOLOGY EXPENSES

 

(8) DEFERRED TECHNOLOGY EXPENSES

 

The Company incurs payments to various technology vendors for the implementation and customization of software used in its business. Such payments generally have a term ranging from 12 months to 84 months.

 

The following table summarizes deferred technology expenses and related accumulated amortization as of December 31:

 

   2025   2024 
   December 31, 
   2025   2024 
         
Deferred expenses  $4,001   $4,034 
Accumulated amortization   (1,377)   (879)
           
Total  $2,624   $3,155 

 

Amortization expense for the years ended December 31, 2025 and 2024 was $498 and $334.