v3.26.1
Other Current Liabilities
 3 Months Ended 4 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Boost Run Holdings LLC [Member]    
Restructuring Cost and Reserve [Line Items]    
Other Current Liabilities

Note 7. Accrued Expenses and Other Liabilities

 

Accrued expenses and other current liabilities consisted of the following:

 

   March 31,   December 31, 
   2026   2025 
Customer deposits  $21,477   $15,426 
Professional fees   1,156    - 
Accrued bonus   413    248 
Taxes   6    6 
Other   429    981 
Total accrued expenses and other liabilities, current  $23,481   $16,661 
Customer deposits   19,614    - 
Total accrued expenses and other liabilities, non-current  $19,614   $- 

 

Note 7. Other Current Liabilities

 

Other current liabilities consisted of the following:

  

         
   December 31, 
   2025   2024 
Customer deposits  $15,426   $424 
Accrued bonus   248    122 
Taxes   6    - 
Other   981    - 
Total other current liabilities  $16,661   $546