Business Combination (Tables)

6 Months Ended

Jun. 30, 2025

Business Combinations [Abstract]

Schedule Total Purchase Price Allocated to the Individual Assets Acquired and Liabilities Assumed Based on Relative Fair Value

The total purchase price was allocated to the individual assets acquired and liabilities assumed based on their relative fair values. The total purchase price was allocated as follows:


Assets acquired
Favorable lease		$	980
Property and equipment			1,020
Prepaid rent and lease deposit			132
Total assets acquired		$	2,132

Purchase consideration
Cash paid at closing			1,632
Consideration payable			500
Total purchase consideration		$	2,132

Schedule of Unaudited Pro Forma Revenue and Net Income

The following table presents the Company’s unaudited pro forma revenue and net income:


		Three months ended								Six months ended
		June 30, 2025				June 30, 2024				June 30, 2025				June 30, 2024
Revenue		$	2,549			$	3,495			$	4,257			$	6,708
Net Income			25,092				8,723				16,940				123,443