Prepaid expenses and other

6 Months Ended

Jun. 30, 2026

9.	Prepaid expenses and other:

Prepaid expenses and other consisted of the following:


	June 30, 2026		December 31, 2025
Deferred transaction costs	$	27,925	$	—
Other prepaid expenses		880		901
Deposits		154		7
Total prepaid expenses and other	$	28,959	$	908

Of the $27,925 deferred transaction costs, $25,956 relates to the estimated fair value of the 3,500,000 non-voting Class B common issued in January 2026 (refer to note 13). The remaining deferred transaction costs relates to legal and advisory costs directly attributable to the BCA.