Note 3 - Deferred Consideration

On November 21, 2024, the Company deposited the $3.0 million second annual cash payment into the registry of the Denver County, Colorado District Court (the “District Court”) pending resolution of a dispute among former shareholders of Rockview Digital Solutions, Inc. (d/b/a Abaca) regarding the party authorized to receive the payment. See Note 16, Commitments and Contingencies.

The change to deferred consideration resulted in an expense for the three months ended June 30, 2026 and June 30, 2025 was $0 and $0.04 million, respectively. The change to deferred consideration resulted in a credit for the six months ended June 30, 2026 and June 30, 2025 was $0 and $0.1 million, respectively. Deferred consideration as of June 30, 2026 and December 31, 2025 was $3.0 million. This amount has been deposited with the District Court registry, which is carried as a restricted asset pending resolution of the shareholder litigation described in Note 16, Commitments and Contingencies.