v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Feb. 07, 2024
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Revenues (Note 5)   $ 4,913,201 $ 4,499,641    
Costs and operating expenses:          
Cost of revenues   4,343,442 3,273,322    
Depreciation and amortization   250,101 163,172    
Selling, general and administrative expenses (Note 4)   596,984 636,723    
Total costs and operating expenses   5,190,527 4,073,217    
(Loss) income from operations   (277,326) 426,424    
Other income (expense)          
Gain on disposal of assets held for sale (Note 3)   67,714    
Other income (expense)   4,128 (5,360)    
Total other income   4,128 62,354    
Net (loss) income attributable to common stockholders   $ (273,198) $ 488,778    
Basic net (loss) income per share   $ (0.01) $ 0.01    
Diluted net (loss) income per share   $ (0.01) $ 0.01    
Weighted average shares outstanding - basic   37,646,133 37,646,133    
Weighted average shares outstanding - diluted   37,646,133 37,646,133    
Successor          
Revenues (Note 5)       $ 20,820,003 $ 18,516,612
Costs and operating expenses:          
Cost of revenues       13,152,550 15,001,351
Depreciation and amortization       589,516 862,305
Selling, general and administrative expenses (Note 4)       1,571,753 3,550,742
Total costs and operating expenses       15,313,819 19,414,398
(Loss) income from operations       5,506,184 (897,786)
Other income (expense)          
Gain on disposal of assets held for sale (Note 3)       67,714
Other income (expense)       720 (5,359)
Total other income       720 62,355
Net (loss) income attributable to common stockholders       $ 5,506,904 $ (835,431)
Basic net (loss) income per share      
Diluted net (loss) income per share      
Predecessor          
Revenues (Note 5) $ 2,084,320        
Costs and operating expenses:          
Cost of revenues 1,567,058        
Depreciation and amortization 239,330        
Selling, general and administrative expenses (Note 4) 134,525        
Total costs and operating expenses 1,940,913        
(Loss) income from operations 143,407        
Other income (expense)          
Gain on disposal of assets held for sale (Note 3)        
Other income (expense)        
Total other income        
Net (loss) income attributable to common stockholders $ 143,407        
Basic net (loss) income per share        
Diluted net (loss) income per share