v3.26.1
Condensed Consolidated Statement of Stockholder's Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Boost Run Holdings LLC [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Boost Run Holdings LLC [Member]
Total
Boost Run Holdings LLC [Member]
Member Units [Member]
Boost Run Holdings LLC [Member]
Member Units [Member]
Class A Units [Member]
Boost Run Holdings LLC [Member]
Member Units [Member]
Class C Units [Member]
Boost Run Holdings LLC [Member]
Balance at Dec. 31, 2024     $ 568,000   $ (765,000)   $ 7,493,000 $ 7,690,000
Balance, shares at Dec. 31, 2024                 8,500
Net income (loss)       21,000   21,000
Unit-based compensation     202,000     202,000    
Contributions         500,000 500,000    
Balance at Mar. 31, 2025     770,000   (744,000)   8,216,000 8,190,000
Balance, shares at Mar. 31, 2025                 8,500
Balance at Dec. 31, 2025 13,993,000 $ (51,450) (17,039,000) $ (51,450) 8,136,000 11,182,000
Balance, shares at Dec. 31, 2025 1               8,500 128
Net income (loss) (51,000) (4,118,000) (51,000) (4,118,000)
Unit-based compensation     198,000     198,000    
Balance at Mar. 31, 2026 $ 14,191,000 $ (102,450) $ (21,157,000) $ (102,450) $ 4,216,000 $ 11,182,000
Balance, shares at Mar. 31, 2026 1               8,500 128