Company: RMIX
Filing Date: 2025-11-12
Form Type: S-4
Source: 0001104659-25-110488
Chunk: 654

Company: Suncrete, Inc.
Filing Date: 2025-11-12
Form: S-4
Chunk 654
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 ​ |  33,215,047 | ​ | ​ | ​ | ​                | ​ |  35,818,074 | ​ | ​ |
| Office equipment              | ​ | ​ | ​            | ​ |      30,504 | ​ | ​ | ​ | ​                | ​ |     220,552 | ​ | ​ |
| Construction in-process       | ​ | ​ | ​            | ​ |      46,383 | ​ | ​ | ​ | ​                | ​ |           ​ | ​ | ​ |
| ​                             | ​ | ​ | ​            | ​ |  71,940,588 | ​ | ​ | ​ | ​                | ​ |  77,259,656 | ​ | ​ |
| Less accumulated depreciation | ​ | ​ | ​            | ​ | -46,769,363 | ​ | ​ | ​ | ​                | ​ | -49,813,186 | ​ | ​ |
| Net property and equipment    | ​ | ​ | ​            | $ |  25,171,225 | ​ | ​ | ​ | ​                | $ |  27,446,470 | ​ | ​ |

The Companies’ depreciation expense for the periods ended June 30, 2025, and December 31, 2024, was approximately $2,620,943 and $5,320,617, respectively. Note 3. Income Taxes Net deferred tax assets and liabilities in the financial statements consist of the following at June 30, 2025, and December 31, 2024. All current and deferred tax provisions were a result of SRM operations. The subsidiaries’ results of operations are pass-through entities and therefore no deferred tax assets or liabilities are required to be provided.

| ​                                        
 Deferred tax assets:                     | ​ 
 ​ | ​ 
 ​ | June 30,2025 
 ​            | ​ |          ​ | ​ | ​ 
 ​ | ​ 
 ​ | December 31,2024 
 ​                | ​ |          ​ | ​ | ​ 
 ​ |
|:-----------------------------------------|:--|:--|:-------------|:--|-----------:|:--|:--|:--|:-----------------|:--|-----------:|:--|:--|
| Intangible assets                        | ​ | ​ | ​            | $ |  1,147,885 | ​ | ​ | ​ | ​                | $ |  1