Climb Global Solutions Annual report [Section 13 and 15(d), not S-K Item 405]

Note 3 - Acquisition (Tables)

12 Months Ended

Dec. 31, 2025

(in thousands)
Prepaid expenses and other current assets	$	773
Inventory		18
Right-of-use asset		291
Other assets		8
Accounts payable and accrued expenses		(636	)
Lease liability, current portion		(88	)
Lease liability, non-current portion		(249	)
Intangibles - Vendor Relationships		13,627
Goodwill		8,401
Net assets	$	22,145

(in thousands)
Supplementary information:
Cash paid to sellers	$	20,420
Contingent earn-out		1,725
Total purchase consideration	$	22,145

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.