v3.26.1
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Purchase Price Allocation Consideration Transferred

The following table summarizes the purchase price allocation of the total consideration transferred:

 

Consideration Transferred:    
Total purchase price  $10,429 

 

Recognized amounts of identifiable assets acquired and liabilities assumed:  Preliminary
Purchase
Price
Allocation		   Measurement
Period
Adjustments		   Adjusted
Purchase
Price
Allocation		 
Cash and equivalents  $-    -    - 
Accounts Receivable   4,814    -    4,814 
Other Current Assets   585    -    585 
Property, plant, and equipment   826    -    826 
Trade Name   170    -    170 
Contract Backlog   670    -    670 
Notice of Acceptance and FBC permits   6,260    -    6,260 
Right-of-use assets   1,192    (555)   637 
Account payable   (2,890)   -    (2,890)
Accrued expenses   (81)   -    (81)
Service revenue deposit   (518)   94    (424)
Lease liabilities   (1,229)   580    (649)
Billings in excess of cost and profit   (5,987)   -    (5,987)
Total identifiable net assets   3,812    119    3,931 
Goodwill  $6,617    (119)  $6,498