Lower salaries, wages and benefits due to cost optimization initiatives; ● Partially offset by $1.5 million of financing costs related to the ELOC arrangement; ● $1.3 million of warrant-related financing costs; and ● Higher interest expense associated with new borrowings related to the Company’s digital asset treasury strategy.

filing / Jul 20, 2026 / receipt

During the period, management remained focused on operating efficiency, expense management and the continued expansion of recurring revenue

filing / Jul 20, 2026 / receipt

Travel expenses increased slightly to $24,541 , compared to $23,247 in the prior-year period, representing an increase of $1,294, or 5.6% , reflecting increased business development and operational travel activities.

filing / Apr 13, 2026 / receipt

Mortgage Platform - focused on agent productivity, volume growth, and cost efficiency 2. Data & Analytics - focused on monetizing mortgage data through structured, recurring revenue products 3.

filing / Apr 13, 2026 / receipt

the impact of structural cost reduction initiatives implemented during the period. Revenue Revenue for the three months ended February 28, 2026 was $0.9 million, compared to $0.7 million in the comparable prior-year period, representing an increase of $0.2 million, or 25%.

filing / Apr 13, 2026 / receipt

23.1% , reflecting changes in office space utilization and lease arrangements. Consulting Fees Consulting fees remained relatively stable at $30,204 , compared to $29,604 in the prior-year period, representing a modest increase of $600, or 2.0% , reflecting consistent use of external advisory support.

filing / Apr 13, 2026 / receipt

reductions reflect the Company’s broader operational restructuring initiative, which has materially reduced its fixed cost base and lowered its operating cash burn Operating Expenses and Fair Value Adjustments During the quarter, operating expenses included a $16.9 million non-cash, market-driven fair value remeasurement of the Company’s digital asset holdings This loss was driven by market-driven valuation ch

filing / Apr 13, 2026 / receipt

believes the Company has now completed the majority of its balance sheet repositioning and cost restructuring initiatives and is entering

filing / Apr 13, 2026 / receipt