Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (Parentheticals) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Selling, general and administrative expense - related party	$ 7,652	$ 6,644	$ 15,388	$ 12,940
Research and development expense related party	0	83	0	201
Interest expense - related party	(218)	(841)	(392)	(2,174)
Related Party
Selling, general and administrative expense - related party	43	21	75	45
Research and development expense related party	0	57	0	175
Interest expense - related party	(141)	(572)	(290)	(1,141)
Services
Revenue from related party	2,124	1,768	4,064	3,391
Project Design and Build
Cost of goods and services sold - related party	1,069	348	2,014	454
Project Design and Build \| Related Party
Cost of goods and services sold - related party	$ 264	$ 0	$ 264	$ 0

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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