v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets:      
Cash    
Current liabilities:      
Accrued expenses 50,450 $ 25,450  
Related party payable   26,000  
Related party loan, current 52,000 26,000  
Total liabilities 102,450 51,450  
Members’ capital:      
Members’ interests  
Accumulated deficit (102,450) (51,450)  
Total members’ capital (102,450) (51,450)  
Total liabilities and members’ capital  
Boost Run Holdings LLC [Member]      
Current assets:      
Cash 13,241,000 9,747,000 $ 335,000
Accounts receivable 11,479,000 2,607,000 253,000
Deferred transaction costs 1,662,000 1,002,000
Prepaid expenses 3,428,000 6,187,000 549,000
Other current assets 632,000 131,000 29,000
Total current assets 30,442,000 19,674,000 1,166,000
Operating lease right-of-use assets 107,407,000 8,828,000 2,938,000
Finance lease right-of-use assets 94,054,000 33,774,000 1,939,000
Equipment, net 30,814,000 14,866,000 6,903,000
Prepaid expenses, non-current 1,115,000  
Intangible assets 16,000 16,000
Capitalized software 250,000 276,000 371,000
Total assets 264,098,000 77,434,000 13,317,000
Current liabilities:      
Accounts payable 10,912,000 6,405,000 77,000
Credit card payable 174,000 222,000 359,000
Operating lease liabilities, current 12,435,000 4,388,000 985,000
Finance lease liabilities, current 38,147,000 12,721,000 616,000
Accrued expenses and other liabilities, current 23,481,000 16,661,000 546,000
Related party loan, current 1,430,000  
Debt, current 15,358,000 242,000
Total current liabilities 101,937,000 40,639,000 2,583,000
Accrued expenses and other liabilities, non-current 19,614,000  
Operating lease liabilities, non-current 89,696,000 4,971,000 1,830,000
Finance lease liabilities, non-current 48,635,000 17,664,000 1,411,000
Related party loan, non-current 1,430,000
Debt, non-current 4,594,000
Total liabilities 259,882,000 69,298,000 5,824,000
Commitments and contingencies (Note 14)
Members’ capital:      
Members’ interests 11,182,000 11,182,000 7,690,000
Additional paid-in capital 14,191,000 13,993,000 568,000
Accumulated deficit (21,157,000) (17,039,000) (765,000)
Total members’ capital 4,216,000 8,136,000 7,493,000
Total liabilities and members’ capital $ 264,098,000 $ 77,434,000 $ 13,317,000