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SUBSEQUENT EVENTS
9 Months Ended
Sep. 30, 2026
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

Note 8. SUBSEQUENT EVENTS

 

The Company has evaluated all subsequent events and transactions through November 10, 2026, the date that the condensed consolidated financial statements were issued and noted no subsequent events requiring financial statement recognition or disclosure other than noted below:

 

Terminated café lease of HCTW

 

On October 28, 2026, the Company terminated its cafe lease of HCTW and returned the leased premises to the landlord. In connection with the termination, a three-month rental penalty, approximately $32,230, was netted against the rental deposit held by the landlord. Upon termination, the Company will derecognize the remaining lease liability (corresponding to approximately 12 months of the original lease term, approximately $121,733), resulting in a gain on lease termination. The net financial effects, including the application of the rental deposit against the penalty, will be reflected in the Company’s consolidated financial statements for the three months ending December 31, 2026.