Company: RMIX
Filing Date: 2025-11-12
Form Type: S-4
Source: 0001104659-25-110488
Chunk: 584

Company: Suncrete, Inc.
Filing Date: 2025-11-12
Form: S-4
Chunk 584
---
 for lease payments made at or before commencement, lease incentives received, and initial direct costs. The Company includes renewal or termination options in the lease term when it is reasonably certain the option will be exercised.

<div align='center'>F-65</div>

TABLE OF CONTENTS

NOTES TO CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS As of December 31, 2024 and 2023, the Company recognized operating lease ROU assets of approximately $735,000 and $767,000, respectively, which are included in Other noncurrent assets on the Consolidated and Combined Balance Sheets. The corresponding lease liabilities are included in Current portion of lease liabilities and Long-term lease liability. The Company has elected the short-term lease practical expedient under ASC 842 and does not recognize lease liabilities or right-of-use assets for leases with terms of 12 months or less. Lease expense for these leases is recognized on a straight-line basis over the lease term. The following table presents the Company’s total lease cost (in thousands):

| ​                      
 ​                      | ​ 
 ​ | ​ 
 ​ | Successor                                                    
 Period from Inception(May 22, 2024) throughDecember 31, 2024 |   |     |   | ​ 
 ​ | ​ 
 ​ | ​ 
 ​ | Predecessor                                     
 Period from January 1,2024 throughJuly 29, 2024 |   |     |   | ​ | ​ | Year endedDecember 31, 2023 |   |     |   | ​ 
 ​ |
|:-----------------------|:--|:--|:-------------------------------------------------------------|:--|----:|:--|:--|:--|:--|:------------------------------------------------|:--|----:|:--|:--|:--|:----------------------------|:--|----:|:--|:--|
| Operating lease costs  | ​ | ​ | ​                                                            | $ | 138 | ​ | ​ | ​ | ​ | ​                                               | $ | 128 | ​ | ​ | ​ | ​                           | $ | 304 | ​ | ​ |
| Short-term lease costs | ​ | ​ | ​                                                            | $ |  78 | ​ | ​ | ​ | ​ | ​                                               | $ | 226 | ​ | ​ | ​ | ​                           | $ | 103 | ​ | ​ |

Operating lease costs and short-term lease costs are primarily included in Selling, general and administrative expenses with an imm