Reconciliation of Financial Statements to Form 5500 (Tables)

12 Months Ended

Dec. 31, 2025

EBP 003 [Member]

Employee Benefit Plan Reconciliation To Form 5500 [Line Items]

Reconciliation of Financial Statements to Form 5500

The following is a reconciliation of net assets available for benefit per the financial statements to Form

5500 as of December 31:

2025

2024

Net assets available for benefit per the financial statements

$

86,276,145

$

56,782,158

Deemed distributions of notes receivable

(21,121)

-

Net assets available for benefit per the Form 5500

$

86,255,024

$

56,782,158

The following is a reconciliation of notes receivable from participants per the financial statements to

Form 5500 as of December 31:

2025

2024

Notes receivable from participants per the financial statements

$

226,042

$

-

Deemed distributions of notes receivable

(21,121)

-

Notes receivable from participants per the Form 5500

$

204,921

$

-

The following is a reconciliation of benefits paid to participants per the financial statements to Form 5500

for the year ended December 31:

2025

Benefits paid to participants per the financial statements

$

8,869,997

Deemed distributions of notes receivable

21,121

Benefits paid to participants per the Form 5500

$

8,891,118