75000 - Document - Document and Entity Information
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link:definitionLink
75010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
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75020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (Unaudited)
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
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75040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED)
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75050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
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995455 - Disclosure - The Company and Description of Business
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Sale of Assets
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995485 - Disclosure - Accounts Receivable, Net of Allowance for Doubtful Accounts
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995495 - Disclosure - Property and Equipment, Net, and Other Assets
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995505 - Disclosure - Goodwill and Other Intangible Assets
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995515 - Disclosure - Current Liabilities
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995525 - Disclosure - Acquisition
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995535 - Disclosure - Notes Payable and Other Long-Term Liabilities
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995545 - Disclosure - Leases
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995555 - Disclosure - Revenue
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995565 - Disclosure - Income Taxes
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995575 - Disclosure - Fair Value of Financial Instruments
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995585 - Disclosure - Stockholders' Equity
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995595 - Disclosure - Net Loss per Share
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995605 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995615 - Disclosure - Acquisitions (Tables)
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995625 - Disclosure - Accounts Receivable, Net of Allowance for Doubtful Accounts (Tables)
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995635 - Disclosure - Property and Equipment, Net, and Other Assets (Tables)
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995645 - Disclosure - Goodwill and Other Intangible Assets (Tables)
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995655 - Disclosure - Current Liabilities (Tables)
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995665 - Disclosure - Notes Payable and Other Long-Term Liabilities (Tables)
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995675 - Disclosure - Leases (Tables)
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995685 - Disclosure - Revenue (Tables)
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995695 - Disclosure - Stockholders' Equity (Tables)
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995705 - Disclosure - Net Loss per Share (Tables)
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995715 - Disclosure - Accounts Receivable, Net of Allowance for Doubtful Accounts - Changes in Allowance for Doubtful Accounts of Trade Receivables (Details)
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995725 - Disclosure - Property and Equipment, Net, and Other Assets - Components of Property and Equipment, Net, and Other Assets (Detail)
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995735 - Disclosure - Property and Equipment, Net, and Other Assets - Components of Property and Equipment, Net, and Other Assets (Parenthetical) (Detail)
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995745 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Finite-Lived Intangible Assets (Detail)
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995755 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Indefinite-Lived Intangible Assets (Detail)
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995765 - Disclosure - Current Liabilities - Components of Accounts Payable and Accrued Liabilities (Detail)
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995775 - Disclosure - Current Liabilities - Components of Accounts Payable and Accrued Liabilities (Parenthetical) (Detail)
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995785 - Disclosure - Notes Payable and Other Long-Term Liabilities - Schedule of Debt Obligations (Detail)
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995795 - Disclosure - Notes Payable and Other Long-Term Liabilities - Schedule of Debt Obligations (Parenthetical) (Detail)
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995805 - Disclosure - Notes Payable and Other Long-Term Liabilities - Schedule of Changes in Debt Issuance Costs and Discounts (Detail)
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995815 - Disclosure - Notes Payable and Other Long-Term Liabilities - Schedule of Other Long-Term Liabilities (Details)
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995825 - Disclosure - Notes Payable and Other Long-Term Liabilities - Additional Information (Detail)
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995835 - Disclosure - Leases - Additional Information (Detail)
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995845 - Disclosure - Leases - Summary of Lease Related Assets and Liabilities Recorded on Balance Sheet (Detail)
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995855 - Disclosure - Revenue - Summary of Revenue Disaggregated by Source (Detail)
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995865 - Disclosure - Stockholders' Equity - Additional Information - Employee Stock Purchase Plan (Detail)
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995875 - Disclosure - Stockholders' Equity - Summary of Warrants Issued and Outstanding (Detail)
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995885 - Disclosure - Stockholders' Equity - Additional Information - Incentive Compensation Plan (Detail)
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995895 - Disclosure - Stockholders' Equity - Additional Information - Stock Options (Detail)
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995905 - Disclosure - Stockholders' Equity - Summary of Stock Option Activity (Detail)
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995915 - Disclosure - Stockholders' Equity - Summary of DSU Activity (Details)
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995925 - Disclosure - Stockholders' Equity - Additional Information - Deferred Stock Units (Detail)
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995935 - Disclosure - Stockholders' Equity - Summary of RSU Activity (Details)
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995945 - Disclosure - Stockholders' Equity - Additional Information - Restricted Stock Units (Detail)
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995955 - Disclosure - Stockholders' Equity - Summary of Performance Stock Unit (PSU) Activity (Details)
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995965 - Disclosure - Stockholders' Equity - Additional Information - Performance Stock Units (Detail)
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995975 - Disclosure - Net Loss per Share - Computation of Basic and Diluted Net Loss per Share Attributable to Common Stockholders (Detail)
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995985 - Disclosure - The Company and Description of Business - Additional Information (Detail)
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995995 - Disclosure - Sale of Assets - Additional Information (Detail)
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996005 - Disclosure - Acquisition - Additional Information (Detail)
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996015 - Disclosure - Property and Equipment, Net, and Other Assets - Additional Information (Detail)
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996025 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Detail)
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996035 - Disclosure - Revenue - Additional Information (Detail)
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996045 - Disclosure - Income Taxes - Additional Information (Detail)
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996055 - Disclosure - Stockholders' Equity - Additional Information (Detail)
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Equipment Term Loan [Member]
Equipment Term Loan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested and released, Weighted-Average Grant Date Fair Value
Released, Weighted-Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Cancelled/Forfeited, Weighted-Average Exercise Price Per Share
Stock options plans exercise price granted.
Stock Options Plans Exercise price Granted
Exercise Price Per Share, Granted
Product sales and other.
Product Sales And Other [Member]
Product Sales and Other [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
DSUs outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Beginning Balance
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance
Accounts Receivable, Net of Allowance For Doubtful Accounts
Financing Receivables [Text Block]
Concentration Risk Type [Axis]
Concentration Risk Type
Range four canceled forfeited.
Range Four Canceled Forfeited [Member]
Cancelled/Forfeited, $4.08 - $7.63 [Member]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Issued, Total
Principle of consolidation and basis of presentation.
Principle Of Consolidation And Basis Of Presentation Policy [Text Block]
Principles of Presentation and Consolidation
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
LIBOR.
LIBOR [Member]
Operating Expenses [Abstract]
Operating expenses:
Common Stock, Shares Authorized
Common stock, shares authorized
Exercisable warrants.
Exercisable Warrants [Member]
Exercisable Warrants [Member]
Product and Service [Axis]
Product and Service
Document Fiscal Period Focus
Document Fiscal Period Focus
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Debt instrument stated interest rate
Debt instrument annual interest rate
Interest Rate
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Service [Member]
Service [Member]
Cash and Cash Equivalent
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Notes Payable, Current
Current portion of notes payable
Notes Payable, Current, Total
Common Stock, Shares, Issued
Common stock, shares issued
Common Stock, Shares, Issued, Total
Asset Class [Domain]
Statement [Table]
Statement [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
PSU weighted average grant date fair value
Payments to Acquire Businesses, Gross
Acquisition, net of cash acquired
Cash
Cash consideration
Delayed draw term loan facility.
Delayed Draw Term Loan Facility [Member]
Delayed Draw Term Loan Facility [Member]
Capitalized Contract Cost, Net
Deferred contract costs
Capitalized Contract Cost, Net, Total
Statement [Line Items]
Statement [Line Items]
Business Combination [Domain]
Business Acquisition, Acquiree
Debt issuance costs added to notes payable
Debt issuance costs added to notes payable
Debt issuance costs added to notes payable
Warrant [Member]
Warrants [Member]
Entity Filer Category
Entity Filer Category
Cost, Depreciation
Depreciation reflected in cost of revenue
Liabilities and Equity
Total liabilities and stockholders’ equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Long-Term Debt, Current Maturities
Less: Current portion of long-term debt
Long-term Debt, Current Maturities, Total
Less: Current portion of notes payable
Other Direct Costs Incurred
Other direct costs incurred.
Other direct costs incurred
Earnings Per Shares Basic And Diluted Abstract
Earnings per shares basic And diluted.
Deferred Stock Units.
Deferred Stock Units [Member]
Deferred Stock Units [Member]
Issuance of deferred stock units shares.
Issuance Of Deferred Stock Units Shares
Release of deferred stock units, Shares
Exercise Price Range [Axis]
Exercise Price Range
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance, Total
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal corporate income tax rate
Goodwill
Goodwill
Goodwill
Goodwill, Total
Goodwill balance at December 31, 2021
Goodwill balance at September 31, 2022
Stock options [Member]
Line of Credit Facility, Increase (Decrease), Net
Revolving credit facility, increase (decrease)
Line of Credit Facility, Increase (Decrease), Net, Total
Income Tax Jurisdiction [Axis]
Income Tax Authority
Payments to Acquire Intangible Assets
Purchase of intangible assets
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Numerator:
Proceeds from Sale, Property, Held-for-Sale
Selling price of assets, classified as held for sale
Additional Paid in Capital, Common Stock
Additional paid-in capital
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
Receivable For Sale Of Fixed Assets
Receivable for sale of fixed assets.
Receivable for sale of fixed assets
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Balance at December 31, 2025
Balance at March 31, 2026 (Unaudited)
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Tax withholdings related to net stock settlements
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Equipment loan facility.
Equipment Loan Facility [Member]
Equipment Loan Facility [Member]
Finite-Lived Intangible Asset, Useful Life
Estimated Useful Life
Accounts Payable and Accrued Liabilities, Current [Abstract]
Deferred Compensation Arrangement with Individual, Compensation Expense
Compensation expense related to grants
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Granted, Number of Shares
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Sale Leaseback Transaction, Name [Domain]
Computation of Basic and Diluted Net Loss per Share Attributable to Common Stockholders
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Range one, outstanding.
Range One Outstanding [Member]
Outstanding, $1.35 - $8.68 [Member]
Share-Based Payment Arrangement [Member]
Incentive Compensation Plan [Member]
Earnings Per Share, Basic
Basic
Earnings Per Share, Basic, Total
Disaggregation of Revenue [Table Text Block]
Summary of Revenue Disaggregated by Source
Other Accounts Payable and Accrued Liabilities
Miscellaneous
Repayments of Long-term Debt, Total
Repayments of Long-Term Debt
Repayments of long-term debt
Repayment of loan
Green Remedies Waste and Recycling, Inc.
Green Remedies Waste And Recycling Inc [Member]
Green Remedies Waste and Recycling, Inc [Member]
Green Remedies [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Outstanding Ending Balance, Number of Shares
Outstanding Beginning Balance, Number of Shares
Indefinite-Lived Intangible Assets Acquired
Indefinite-lived intangible assets other than goodwill
Liabilities, Current
Total current liabilities
Increase (Decrease) in Accounts Receivable
Accounts receivable
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Payments of Debt Issuance Costs
Debt issuance costs
Description of business.
Description Of Business [Table]
Description Of Business [Table]
Equity, Attributable to Parent [Abstract]
Stockholders’ equity:
Entity Small Business
Entity Small Business
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Nature of Operations [Text Block]
The Company and Description of Business
Accrued severance and retirement costs
Accrued severance and retirement costs.
Share-Based Payment Arrangement [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Effect of dilutive common shares
Weighted Average Number Diluted Shares Outstanding Adjustment, Total
Property plant and equipment net including deposits assets noncurrent.
Property Plant And Equipment Net Including Deposits Assets Noncurrent
Property and equipment, net, and other assets
Lessee, Lease, Description [Line Items]
Lessee Lease Description [Line Items]
Amendment Flag
Amendment Flag
Product and Service [Domain]
Product and Service
Equity offering.
Equity Offering [Member]
Equity Offering [Member]
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by (used in) operating activities
Common Stock [Member]
Common Stock [Member]
Granted, Weighted-Average Exercise Price Per Share
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted, Weighted-Average Grant Date Fair Value
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated depreciation, Property and equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Maximum Limit of Fee
Maximum limit of fee.
Entity Address, Address Line One
Entity Address, Address Line One
Net loss per share:
Earnings Per Share [Abstract]
Net loss per share applicable to common shareholders
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow information:
Schedule of stockholders equity.
Schedule Of Stockholders Equity [Table]
Schedule Of Stockholders Equity [Table]
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Other Intangible Assets
Proceeds from Sales of Assets, Investing Activities
Proceeds from sale of assets
Operating Lease, Right-of-Use Asset
Operating right-of-use asset
Right-of-use operating lease assets
Class of Warrant or Right [Axis]
Class of Warrant or Right
Document Type
Document Type
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Cash paid (refunded) for income taxes, net
Gross Profit
Gross profit
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Collaborative Arrangement and Arrangement Other than Collaborative
Entity Central Index Key
Entity Central Index Key
Ending balance
Beginning balance
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for doubtful accounts receivable
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase in cash and cash equivalents
Subsequent Event Type [Domain]
Anti-dilutive securities excluded from diluted net loss per share
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Common Stock, Par or Stated Value Per Share
Common stock, par value
Base Rate [Member]
Base Rate [Member]
Other Sundry Liabilities, Noncurrent
Other
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Stock option exercises, Shares
Exercised, Number of Shares
Debt Disclosure [Abstract]
Additional Proceeds from Sale of Assets Held for Sale
Additional proceeds from sale of assets held for sale.
Additional amounts expected from sale of assets
Stock Issued During Period, Value, Restricted Stock Award, Gross
Release of restricted and deferred stock units
Interest expense related to amortization of debt issuance fees, and debt discount costs, interest related to vendor supply chain financing programs
Interest Expense Related to Amortization of Debt Issuance Fees, and Debt Discount Costs, Interest Related to Vendor Supply Chain Financing Programs
Interest expense related to amortization of debt issuance fees, and debt discount costs, interest related to vendor supply chain financing programs.
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Document Quarterly Report
Document Quarterly Report
Receivables [Abstract]
Customer Relationships [Member]
Entity Address, State or Province
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
RSUs outstanding
Outstanding Beginning Balance, Number of Units
Outstanding Ending Balance, Number of Units
Indefinite lived intangible asset, estimated useful life
Indefinite Lived Intangible Asset, Estimated Useful Life
Indefinite lived intangible asset, estimated useful life.
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Sale of Assets
Class of Warrant or Right [Domain]
Class of Warrant or Right
Financing costs deferred
Deferred Financing Costs Additions
Deferred financing costs additions.
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Tax withholdings related to net stock settlements, shares
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Summary of Stock Option Outstanding
Independent environmental services company.
Independent Environmental Services Company [Member]
PNC Equipment Term Loan One [Member]
PNC equipment term loan one.
PNC Equipment Term Loan 1 [Member]
Subsequent Event [Member]
Accordion Term Loan Facility [Member]
Accordion Term Loan Facility [Member]
Accordion term loan facility.
Property, Plant and Equipment [Abstract]
Green remedies promissory note.
Green Remedies Promissory Note [Member]
Green Remedies Promissory Note [Member]
Minimum net proceeds receivable by warrant holders.
Minimum Net Proceeds Receivable By Warrant Holders
Minimum net proceeds receivable by warrant holders
Antidilutive Securities [Axis]
Antidilutive Securities
Interest expense related to amortization of debt issuance fees, and debt discount costs as well as interest related to vendor supply chain financing programs
Interest Expense, Debt
Interest expense related to borrowings
Interest Expense, Debt, Total
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Less: Unamortized debt issuance costs and discounts
Less: Unamortized debt issuance costs and discounts
State and Local Jurisdiction [Member]
State [Member]
AOCI Attributable to Parent [Member]
Accumulated Deficit [Member]
Customer [Domain]
Customer
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Goodwill, Impairment Loss
Impairment of goodwill
Preferred Stock, Value, Issued
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
Preferred stock, $0.001 par value, 10,000 shares authorized, no shares issued or outstanding as of June 30, 2025 and December 31, 2024
Preferred stock, $0.001 par value, 10,000 shares authorized, no shares issued and outstanding as of March 31,2026 and December 31,2025
Selling, General and Administrative Expense
Selling, general, and administrative
Selling, General and Administrative Expense, Total
Debt Instrument, Maturity Date
Debt instrument maturity date
Property and equipment, net, and other assets.
Property And Equipment Net And Other Assets [Table]
Property And Equipment Net And Other Assets [Table]
Schedule of changes in debt issuance costs.
Schedule Of Changes In Debt Issuance Costs Table [Text Block]
Schedule of Changes in Debt Issuance Costs
Schedule of Changes in Debt Issuance Costs and Discounts
Minimum [Member]
Minimum [Member]
Current assets:
Assets, Current [Abstract]
future Milestone Payments
Future milestone payments.
Future milestone payments
Number of stock unit received
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Federal Income Tax Net Operating Loss Carryforward Utilization Limit Percent
Federal income tax net operating loss carryforward utilization limit percent.
Federal income tax net operating loss carryforwards percetage of taxable income
Amortization of intangibles
Amortization of Intangible Assets
Amortization of Intangible Assets, Total
Current liabilities:
Liabilities, Current [Abstract]
PNC ABL facility.
P N C A B L Facility [Member]
PNC ABL Facility [Member]
Class of Warrant or Right, Unissued
Warrant issued
Operating Loss Carryforwards
Operating loss carryforwards
Operating Loss Carryforwards, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, less allowance for doubtful accounts of $873 and $831 as of March 31, 2025 and December 31, 2024, respectively
Accounts receivable, less allowance for doubtful accounts of $712 and $780 as of March 31,2026 and December 31, 2025, respectively
Commitments and Contingencies
Commitments and contingencies
Net operating loss carry forwards expiration year.
Net operating loss carry forwards expiration year
Net operating loss carry forwards expiration year
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Outstanding Beginning Balance, Weighted-Average Grant Date Fair Value
Outstanding Ending Balance, Weighted-Average Grant Date Fair Value
Accounts Receivable, Credit Loss Expense (Reversal)
Bad debt expense
Provision for doubtful accounts
Indefinite-Lived Intangible Assets [Line Items]
Indefinite Lived Intangible Assets By Major Class [Line Items]
Operating Lease, Liability
Total operating lease liabilities
Operating lease liabilities
Operating lease liability - long-term portion
Debt Instrument, Basis Spread on Variable Rate
Debt instrument interest rate
Forecast [Member]
Scenario, Forecast [Member]
Monroe term loan.
Monroe Term Loan [Member]
Monroe Term Loan [Member]
Schedule of Goodwil
Schedule of Goodwill [Table Text Block]
Schedule of Changes in Goodwill
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Lessee, Lease, Description [Table]
Lessee Lease Description [Table]
Sale Lease back Transaction [Member]
Sale Leaseback Transaction.
Sale Lease back Transaction [Member]
Income tax.
Income Tax [Table]
Income Tax [Table]
Line of Credit Facility, Maximum Increase
Amount of increase, in the credit facility.
Long-Term Debt, Type [Domain]
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted average common shares outstanding, basic
Weighted Average Number of Shares Outstanding, Basic, Total
Scenario [Axis]
Scenario
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Long-Term Debt
Notes payable, net
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Variable Rate [Domain]
Variable Rate
Equity, Attributable to Parent
Ending Balance
Beginning Balance
Total stockholders’ equity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Warrant expiration date.
Warrant Expiration Date
Date of Expiration
Warrant expiration date
Statement of Stockholders' Equity [Abstract]
Entity Address, Address Line Two
Schedule of other long-tern liabilities, net.
Schedule Of Other Long Tern Liabilities Net Table [Text Block]
Schedule of Other Long-Term Liabilities
Fair Value Disclosures [Text Block]
Fair Value of Financial Instruments
Revenue recognition.
Revenue Recognition [Line Items]
Revenue Recognition [Line Items]
Debt Instrument, Name
Debt Instrument, Name [Domain]
Noncash Investing and Financing Items [Abstract]
Supplemental non-cash investing and financing activities:
Business Combination, Effective Date of Acquisition
Business acquisition, effective date
Quarterly installments for term loan
Debt Instrument, Periodic Payment
Debt Instrument, Periodic Payment, Total
PNC Equipment Term Loan [Member]
PNC Equipment Term Loan [Member]
PNC equipment term loan.
Interest Expense, Operating and Nonoperating
Interest expense
Interest Expense, Total
Credit Facility [Axis]
Credit Facility
Cost of Product and Service Sold
Cost of revenue
Cost of Goods and Services Sold, Total
Maximum fee limit
Maximum Fee Limit
Maximum fee limit.
Class of Warrant or Right, Outstanding
Shares of Common Stock
Income tax.
Income Tax [Line Items]
Income Tax [Line Items]
Class of Warrant or Right [Table]
Class Of Warrant Or Right [Table]
Entity Address, City or Town
Entity Address, City or Town
Security Exchange Name
Security Exchange Name
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
Debt issuance costs
Credit Facility [Domain]
Credit Facility
Operating lease assets and liabilities.
Operating Lease Assets And Liabilities Table [Text Block]
Summary of Lease Related Assets and Liabilities Recorded on Balance Sheet
Total notes payable
Borrowings
Total notes payable
Long-Term Debt, Gross
Loss before taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Concentration Risk Type [Domain]
Concentration Risk Type
Assets and Liabilities, Lessee [Abstract]
Monroe capital credit agreement.
Monroe Capital Credit Agreement [Member]
Monroe Capital Credit Agreement [Member]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Increase Decrease in Deferred Revenue and Other Liabilities
Increase (decrease) in deferred revenue and other liabilities.
Deferred revenue and other liabilities
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Statistical Measurement [Domain]
Statistical Measurement
Class of Warrant or Right, Exercise Price of Warrants or Rights
Price per warrant
Exercise Price
Assets, Current
Total current assets
Share-Based Payment Arrangement, Expense
Stock options expense
Document Period End Date
Document Period End Date
Title and Position [Axis]
Title of Individual
Gain on sale of equipment
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
RWS.
R W S [Member]
RWS [Member]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Customers.
Customers [Member]
Customers [Member]
Statement of Financial Position [Abstract]
Restricted Stock Units [Member]
Restricted Stock Units (RSUs) [Member]
Warrants issue date.
Warrants Issue Date
Date of Issuance
Texas Capital Bank Loan Agreement [Member]
Texas Capital Bank Loan Agreement.
Capitalized Contract Cost, Amortization
Amortized deferred contract costs
Warrants and Rights Outstanding, Maturity Date
Date of Expiration
Liabilities
Total liabilities
Lessee, Operating Lease, Discount Rate
Lessee, operating lease, discount rate
Not deductible for tax purposes.
Not Deductible For Tax Purposes [Member]
Not Deductible for Tax Purposes [Member]
Disposal Groups, Including Discontinued Operations [Table]
Variable Rate [Axis]
Variable Rate
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Gross
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross, Total
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Weighted average common shares outstanding, diluted
Securities Act File Number
Entity File Number
Executive employees.
Executive Employees [Member]
Executive Employees [Member]
Percentage of original principal amount.
Percentage Of Original Principal Amount
Percentage of original principal amount
Cover [Abstract]
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
RSUs released or forfeited
Less: Forfeited
Less: Forfeited
Forfeited
Taxes Payable, Current
Accrued taxes
Taxes Payable, Current, Total
Revenue Benchmark [Member]
Sales Revenue Net [Member]
Scenario [Domain]
Scenario
Sale of Stock [Domain]
Sale of Stock
Performance Stock Units.
Performance Stock Units [Member]
Range two, granted.
Range Two Granted [Member]
Cancelled/Forfeited, $4.08 - $7.63 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Canceled/Forfeited, Number of Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total
Earnings Per Share, Diluted, by Common Class, Including Two-Class Method [Table]
Schedule Of Earnings Per Share Diluted By Common Class [Table]
Adjustments to Additional Paid in Capital, Warrant Issued
Warrant modification
Schedule of stockholders equity.
Schedule Of Stockholders Equity [Line Items]
Schedule Of Stockholders Equity [Line Items]
Goodwill [Member]
Employee stock purchase plan expense
Employee Stock Ownership Plan (ESOP), Compensation Expense
Operating Lease, Expense
Fixed cost operating lease expense
Description of business.
Description Of Business [Line Items]
Description Of Business [Line Items]
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Loss on extinguishment of debt
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Contract with Customer, Liability, Current
Deferred revenue
Loss on sale of assets
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
(Gain) loss on sale of assets, net
(Gain) loss on sale of assets, net
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting terms
Advance payment period
Advance Payment Period
Advance payment period.
Number of customers accounted for more than ten percentage of revenue.
Number Of Customers Accounted For More Than Ten Percentage Of Revenue
Number of customer
Number of Customers
Services.
Services [Member]
Services [Member]
Depreciation
Depreciation
Depreciation, Total
Proceeds from Issuance of Long-term Debt, Total
Proceeds from Issuance of Long-Term Debt
Proceeds from long-term debt
Lease terms
Lessee, Operating Lease, Term of Contract
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Operating Lease, Liability, Current
Operating lease liability - current portion
Asset based revolving credit facility.
Asset Based Revolving Credit Facility [Member]
ABL Facility [Member]
Debt discounts.
Debt Discounts
Debt discounts
Document Transition Report
Document Transition Report
Operating Expenses
Total operating expenses
Asset Impairment Charges
Asset Impairment Charges, Total
Impairment loss
Net operating loss carry forwards expiration year
Net operating loss carryforwards expiration beginning year.
Net Operating Loss Carryforwards Expiration Beginning Year
Net operating loss carry forwards expiration beginning year
Leases
Lessee, Operating Leases [Text Block]
Noncompete Agreements [Member]
Non-compete Agreements [Member]
Statement of Cash Flows [Abstract]
Stock option exercises
Stock Issued During Period, Value, New Issues
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Option Activity
Senior Secured Term Loan [Member]
Senior Secured Term Loan [Member]
Senior secured term loan.
Equity [Text Block]
Stockholders' Equity
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Net Loss per Share
Earnings Per Share [Text Block]
Shares, Issued
Ending Balance, Shares
Beginning Balance, Shares
Discontinued Operations and Disposal Groups [Abstract]
Net loss
Net loss
Debt instrument unamortized original issuance discount warrant.
Debt Instrument Unamortized Original Issuance Discount Warrant
Less: Unamortized OID warrant
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Net
Assets [Abstract]
ASSETS
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Management Fee [Member]
Management Fee [Member]
Management fee.
Amortization of Debt Issuance Costs and Discounts
Amortization of debt issuance costs and discounts
Amortization of Debt Issuance Costs and Discounts, Total
Document Fiscal Year Focus
Document Fiscal Year Focus
Exercise Price Range [Domain]
Exercise Price Range
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Exercise Price Per Share, Maximum
Accounts Payable, Current
Accounts Payable, Current, Total
Accounts payable
Sale Leaseback Transaction, Description [Axis]
Term Loan Exit Fee
Term loan exit fee.
Monroe Term Loan exit fee
TCB ABL Facility [Member]
TCB ABL facility.
TCB ABL Facility [Member]
Current liabilities disclosure.
Current Liabilities Disclosure [Text Block]
Current Liabilities
Fair Value Disclosures [Abstract]
Intangible Asset, Indefinite-Lived [Table]
Schedule Of Indefinite Lived Intangible Assets [Table]
Less: Write-off of costs in debt extinguishment
Deferred Debt Issuance Cost, Writeoff
Net loss applicable to common stockholders
Net Income (Loss) Available to Common Stockholders, Basic
Net loss applicable to common stockholders
Long-Term Line of Credit
Revolving credit current borrowing facility, outstanding
Long-term Line of Credit, Total
Business Combination, Pro Forma Information [Table Text Block]
Schedule of Unaudited Pro Forma Information
Debt Instrument [Axis]
Debt Instrument
Share-Based Payment Arrangement [Abstract]
Sale of Stock [Axis]
Sale of Stock
Concentration Risk, Percentage
Percentage of revenue
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash (used in) provided by investing activities
Title of 12(b) Security
Title of 12(b) Security
Line of Credit Facility, Interest Rate at Period End
Debt instrument interest rate
Range five, outstanding.
Outstanding, $1.17 - $8.68 [Member]
Outstanding, $1.35 - $8.68 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited, Weighted- Average Grant Date Fair Value
Less: Forfeited, Weighted- Average Grant Date Fair Value
Line of credit issuance on principal amount percentage.
Line Of Credit Issuance On Principal Amount Percentage
Sublimit for issuance of letters of credit, percentage
Income Tax Disclosure [Text Block]
Income Taxes
Class of Warrant or Right [Line Items]
Class Of Warrant Or Right [Line Items]
Other long-term liabilities
Other Liabilities, Noncurrent
Other long-term liabilities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Property, Plant and Equipment [Table Text Block]
Components Property and Equipment, Net, and Other Assets
Letters of Credit Outstanding, Amount
Sublimit for issuance of letters of credit
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding Ending Balance, Weighted-Average Exercise Price Per Share
Outstanding Beginning Balance, Weighted-Average Exercise Price Per Share
Income Tax Disclosure [Abstract]
Performance based executive compensation target award percentage.
Performance Based Executive Compensation Target Award Percentage
Performance based executive compensation target award percentage
Acquisition
Business Combination [Text Block]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Statement of Income Location, Balance [Axis]
Income Statement Location
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, Net, and Other Assets
Director [Member]
Director [Member]
Subsequent Event Type [Axis]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Finite-Lived Intangible Assets
PNC Equipment Term Loan Two [Member]
PNC equipment term loan two.
PNC Equipment Term Loan 2 [Member]
Employee-related Liabilities, Current
Employee compensation
Employee-related Liabilities, Current, Total
Changes in Allowance for Doubtful Accounts of Trade Receivables
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Changes in Allowance for Doubtful Accounts of Trade Receivables
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Discounted cash flow rate.
Discounted Cash Flow Rate
Discounted cash flow rate
Deductible for tax purposes.
Deductible For Tax Purposes [Member]
Deductible for Tax Purposes [Member]
Equity Components [Axis]
Equity Components
Equity Component [Domain]
Equity Component
Asset Class [Axis]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Schedule of Purchase Consideration Paid and Amount of Assets Acquired and Liabilities Assumed
Business Combination [Axis]
Business Acquisition
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Shares issued for Employee Stock Purchase Plan options, Shares
Shares issued for employee stock purchase plans options, shares
Customer [Axis]
Customer
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Earnings Per Share Diluted [Line Items]
Notes Payable, Noncurrent
Notes payable, net
Notes Payable, Noncurrent, Total
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Federal income tax net operating loss carry forward
Impairment of Intangible Assets (Excluding Goodwill) [Abstract]
Maximum [Member]
Maximum [Member]
Revenue recognition.
Revenue Recognition [Table]
Revenue Recognition [Table]
Revolving credit current borrowing facility, outstanding
Term loan facility
Term loan facility.
Statistical Measurement [Axis]
Statistical Measurement
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised, Weighted-Average Exercise Price Per Share
Warrants Two [Member]
Warrants two.
Warrants Two [Member]
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Common stock value
Common stock, $0.001 par value, 200,000 shares authorized, 21,014 and 20,960 shares issued and outstanding as of March 31, 2026 and December 31,2025,respectively.
Interest expense related to amortization of debt issuance fees, and debt discount costs as well as interest related to vendor supply chain financing programs
Amortization of Debt Issuance Costs
Less: Amortization expense
Range three, canceled forfeited.
Range Three Canceled Forfeited [Member]
Cancelled/Forfeited, $2.05 - 6.17 [Member]
Range Two Exercised [Member]
Range two exercised.
Outstanding, $1.17 - $10.32 [Member]
Debt covenants, description
Debt Instrument, Covenant Description
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Interest Payable, Current
Accrued interest
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Schedule of Debt [Table Text Block]
Schedule of Debt Obligations
Payment, Tax Withholding, Share-Based Payment Arrangement
Tax payments for net share settlements
Property and equipment, net, and other assets.
Property And Equipment Net And Other Assets [Abstract]
Revenue from Contract with Customer [Text Block]
Revenue
Business Combination [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Exercise Price Per Share, Minimum
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Notes Payable and Other Long-Term Liabilities
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Lessee Disclosure [Abstract]
Accounts Payable and Accrued Liabilities, Current
Accounts payable and accrued liabilities
Accounts payable and accrued liabilities
Deferred And Discount Financing Costs Additions
Deferred and discount financing costs additions.
Financing costs deferred and discounts
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
SOFR [Member]
Income Tax Expense (Benefit)
Income tax expense
Income Tax Expense (Benefit), Total
Income tax expense (benefit)
The increase (decrease) during the reporting period in security deposits and other assets.
Increase Decrease In Security Deposits And Other Assets
Security deposits and other assets
Issuance of deferred stock units.
Issuance Of Deferred Stock Units
Release of deferred stock units
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Range three exercised.
Range Three Exercised [Member]
Exercised, $1.51 - $6.40 [Member]
Allowance for doubtful accounts receivable write offs and recoveries.
Allowance For Doubtful Accounts Receivable Write Offs and Recoveries
Uncollectible accounts written off, net
Debt issuance cost added to other long-term liabilities
Debt issuance cost added to other long-term liabilities
Debt issuance cost added to other long-term liabilities
Payments to Acquire Property, Plant, and Equipment
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Deferred stock units
RSUs/PSUs granted
Granted
Assets
Total assets
Income Statement [Abstract]
Accounts Receivable, Net of Allowance For Doubtful Accounts
Accounts and Nontrade Receivable [Text Block]
Selling, General and Administrative Expenses [Member]
Selling, General and Administrative Expense [Member]
Sale of Stock, Number of Shares Issued in Transaction
Sale of stock, number of shares issued in transaction
Stock option exercises, Shares
Stock Issued During Period, Shares, New Issues
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Released
Vested and released
Business Combination [Abstract]
Earnings Per Share, Diluted
Diluted
Earnings Per Share, Diluted, Total
Title and Position [Domain]
Title of Individual
Disaggregation of Revenue [Abstract]
City Area Code
City Area Code
Current liabilities disclosure.
Current Liabilities Disclosure [Abstract]
Debt Instrument, Fee Amount
Debt instrument fee amount
Proceeds from Lines of Credit
Proceeds from credit facilities
Proceeds from Lines of Credit, Total
Debt Instrument, Face Amount
Aggregate principal amount
Line of Credit Facility, Maximum Borrowing Capacity
Revolving credit facility maximum principal amount
Business Combination [Line Items]
Business Acquisition [Line Items]
Notes and Loans Payable [Abstract]
Property plant and equipment, net and other assets, noncurrent.
Property Plant And Equipment Net And Other Assets Noncurrent
Property and equipment, net, and other assets
Stock Issued During Period, Value, Employee Stock Purchase Plan
Shares issued for Employee Stock Purchase Plan options
Shares issued for employee stock purchase plans options
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Release of restricted stock units, shares
Office lease description
Office Lease Description
Office lease description.
Computer Software, Intangible Asset [Member]
Software [Member]
Letter of Credit [Member]
Employee [Member]
Employee.
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Total
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Property and equipment, net of accumulated depreciation of $3,652,779 and $2,932,371 as of September 30, 2024 and December 31, 2023, respectively
Property and equipment, net of accumulated depreciation of $3,506 and $3,447 as of March 31,2026 and December 31,2025, respectively
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Operating Income (Loss)
Operating income (loss)
Indefinite lived intangible asset, carrying amount
Indefinite Lived Intangible Asset, Carrying Amount
Indefinite lived intangible asset, carrying amount.
Property and equipment, net, and other assets.
Property And Equipment Net And Other Assets [Line Items]
Property And Equipment Net And Other Assets [Line Items]
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense, Total
Taxes related to net share settlements, accrued but not paid
Taxes Related To Net Share Settlements Accrued But Not Paid
Taxes related to net share settlements accrued but not paid.
Operating Lease, Liability, Noncurrent
Operating lease liability - long-term portion
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by (used in) financing activities
Operating Lease Expense Reflected Within Cost of Revenue
Operating lease expense reflected within cost of revenue
Fixed cost operating lease expense reflected within cost of revenue
TCB Credit Facility [Member]
TCB credit facility.
Deposits Assets, Noncurrent
Security deposits and other assets
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Summary of Warrant Activity
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Tax Jurisdiction [Domain]
Income Tax Authority
Entity Interactive Data Current
Entity Interactive Data Current
Statement of Income Location, Balance [Domain]
Income Statement Location
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Repayments of Lines of Credit
Repayments of credit facilities
Repayments of credit facilities
Schedule of Indefinite-Lived Intangible Assets
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Line of Credit Facility, Current Borrowing Capacity
Revolving credit current borrowing facility
Entity Tax Identification Number
Entity Tax Identification Number
Asset Purchase Agreement [Member]
Asset purchase agreement.
Asset Purchase Agreement [Member]
Long-Term Debt, Type [Axis]
Warrants one.
Warrants One [Member]
Warrants One [Member]
Minimum amount of success fee
Monroe Term Loan Success Fee
Minimum Amount of Success Fee
Minimum amount of success fee.
Local Phone Number
Local Phone Number
Other Liabilities, Current
Other current liabilities
Other current liabilities
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average number of common shares outstanding
Denominator:
Trademarks [Member]
Trademarks [Member]
Non Employee [Member]
Non employee.
Accounting Policies [Abstract]
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares available for grant under the 2024 Plan
Accrued Bonuses
Anticipated bonus expense
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Components of Accounts Payable and Accrued Liabilities
Entity Emerging Growth Company
Entity Emerging Growth Company
Indefinite-Lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets
Net operating loss carryforwards expiration ending year.
Net Operating Loss Carryforwards Expiration Ending Year
Net operating loss carry forwards expiration ending year