v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Restricted cash $ 525 $ 532
Accounts receivable related party (in Dollars) 5,456 3,714
Accounts payable - related party (in Dollars) 7,616 8,453
Other current assets ($1,053 and $983 related party as of March 31, 2026 and December 31, 2025, respectively) 2,331 1,525
Accrued expenses and other current liabilities 5,957 16,429
Short-term debt 736 1,386
Long-term debt, net of current portion - related party (in Dollars) $ 7,484 $ 12,465
Preferred stock, par value (in Dollars per share) $ 0.0001 $ 0.0001
Preferred stock, share authorized 8,000,000 8,000,000
Preferred Stock issued (in Shares) 6,897,869 6,715,721
Preferred Stock outstanding (in Shares) 6,897,869 6,715,721
Preferred Stock, Liquidation Preference, Value $ 34,500 $ 33,600
Related Party    
Accounts receivable related party (in Dollars) 3,247 2,533
Accounts payable - related party (in Dollars) 117 215
Other current assets ($1,053 and $983 related party as of March 31, 2026 and December 31, 2025, respectively) 1,053 983
Accrued expenses and other current liabilities 228 501
Short-term debt 736 1,386
Long-term debt, net of current portion - related party (in Dollars) $ 7,349 $ 5,024
Class A Common Stock [Member]    
Common stock, par value (in Dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 48,324,742 48,155,017
Common stock, shares outstanding 48,324,742 48,155,017
Class B Common Stock [Member]    
Common stock, par value (in Dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 150,000,000 150,000,000
Common stock, shares issued 47,917,470 47,917,820
Common stock, shares outstanding 47,917,470 47,917,820