Schedule of Prepaid Expenses (Details) - Boost Run Holdings LLC [Member] - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Restructuring Cost and Reserve [Line Items] | ||
| Software and apps | $ 1,061 | |
| Operating lease prepaid | 2,104 | 6,050 |
| Other | 263 | 137 |
| Total prepaid expenses, current | 3,428 | 6,187 |
| Software and apps | 1,040 | |
| Other | 75 | |
| Total prepaid expenses, non-current | $ 1,115 |
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- Definition Operating lease prepaid. No definition available.
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- Definition Accrued expenses and other current liabilities, current No definition available.
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- Definition Prepaid service fee. No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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