| Long-Term Purchase Commitment |
The following is a summary for the components of deposit assets current and long-term, deposit liabilities and the Company’s remaining commitments as of March 31, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Deposit Assets | | | | | | Description | Total Commitment | Current | | Long-Term | | Deposit Liability | Remaining Commitments | Pool Construction | | $ | 6,576,000 | | | $ | 3,262,780 | | | $ | 3,008,000 | | | $ | 845,162 | | | $ | 305,220 | | Entertainment services | | 1,100,000 | | | 550,000 | | | — | | | — | | | 550,000 | | Event space and accommodations | | 1,274,000 | | | 1,174,000 | | | — | | | — | | | 100,000 | | Portable Track | | 1,942,000 | | | — | | | 971,000 | | | — | | | 971,000 | | Staging and lighting | | 2,286,252 | | | 1,236,378 | | | — | | | 449,946 | | | 1,049,874 | | Other | | 615,456 | | | 614,685 | | | 386 | | | 60,982 | | | 385 | | Total commitments | $ | 13,793,708 | | | $ | 6,837,843 | | | $ | 3,979,386 | | | $ | 1,356,090 | | | $ | 2,976,479 | |
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