Warrants [Abstract]
Expiration Date
Class Of Warrant Or Right Expiration Date
Private Placement Warrants [Member]
Private Placement One Member
Private Placement Warrants [Member]
Private Placement Two Member
Public Warrants [Member]
Public Warrants Member
Schedule Of Warrants Outstanding And Exercisable Abstract
Issue Date
Class of Warrant or Right, Date from which Warrants or Rights Exercisable
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Price
Exercise price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Schedule of Warrants Outstanding and Exercisable [Line Items]
Warrants [Line Items]
Exercisable Shares
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Weighted Remaining Contractual Life(Years), Granted
Sharebased Compensation Arrangement By Sharebased Payment Award Options Granted Weighted Average Remaining Contractual Term
Weighted average remaining contractual term for option awards granted, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Weighted Remaining Contractual Life(Years), Exercised
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised Weighted Average Remaining Contractual Term
Weighted average remaining contractual term for option awards exercised, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Common Stock [Member]
Common Stock
Common Stock [Member]
Award Type [Axis]
Award Type [Domain]
Stock Option [Member]
Equity Option [Member]
Restricted Stock [Member]
Restricted Stock [Member]
Equity Based Compensation [Line Items]
Schedule of Fair Values of the Stock-Based Awards Granted [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Granted options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Shares, Options outstanding
Shares, Options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Weighted Average Exercise Price, Options outstanding
Weighted Average Exercise Price, Options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Shares, Expired or forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Weighted Average Exercise Price, Expired or forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Weighted Remaining Contractual Life(Years), Expired or forfeited
Sharebased Compensation Arrangement By Sharebased Payment Award Options Expired Or Forfeited Weighted Average Remaining Contractual Term
Weighted average remaining contractual term for option awards expired or forfeited, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Private Placement Warrants [Member]
Private Placement [Member]
Schedule Of Fair Values Of The Stock Based Awards Granted Abstract
Equity Based Compensation - Schedule of Fair Values of the Stock-Based Awards Granted (Details) [Table]
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Expected term (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Equity Based Compensation [Abstract]
Equity Based Compensation (Details) [Table]
Equity Components [Axis]
Equity Component [Domain]
Exercise price per share
Weighted Average Exercise Price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted-average grant date fair value per share
Weighted Average Grant Date Fair Value, Outstanding
Weighted Average Grant Date Fair Value, Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Exercised
Shares, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exchange ratio
Stockholders' Equity Note, Stock Split, Conversion Ratio
Converted shares
Conversion of Stock, Shares Converted
Class of Warrant or Right [Table]
Classification Exercise
Warrant or Right, Reason for Issuance, Description
Outstanding Shares
Class of Warrant or Right, Outstanding
Stock compensation expense
Share-Based Payment Arrangement, Noncash Expense
Pacific [Member]
Pacific Member
Deferred compensation
Deferred Compensation Liability, Current and Noncurrent
Cover [Abstract]
Common Shares
Common Shares1 Member
Warrants
Warrants1 Member
Document Information [Table]
Document Annual Report
Document Transition Report
Document Financial Statement Error Correction [Flag]
Amendment Flag
Amendment Description
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Segment Reporting [Abstract]
Reportable segment
Number of Reportable Segments
Description of chief operating decision-maker, description
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Subsequent Events [Abstract]
Subsequent Events (Details) [Table]
Current Fiscal Year End Date
City Area Code
Entity Interactive Data Current
Auditor Name
Auditor Firm ID
Auditor Location
Auditor Opinion [Text Block]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Accumulated Deficit
Retained Earnings [Member]
Class of Stock [Axis]
Class A
Common Class A [Member]
Class B
Common Class B [Member]
Class C
Common Class C [Member]
Class of Stock [Domain]
Statement [Line Items]
Balance
Balance
Total shareholders’ (deficit)
Equity, Attributable to Parent
Balance (in Shares)
Balance (in Shares)
Common Stock, Shares, Outstanding
Exercise of restricted share units
Stock Issued During Period, Value, Restricted Stock Award, Gross
Exercise of restricted share units (in Shares)
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Expense related to restricted share units
APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
Conversion to Newco shares from reverse recapitalization (in Shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Net loss
Net loss
Net Income (Loss)
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities:
Cash Provided by (Used in) Operating Activity, Continuing Operation [Abstract]
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Cash flows from investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Proceeds from reverse capitalization
Proceeds From Reverse Capitalization
The cash inflow proceeds from reverse capitalization.
Purchases of intangible assets
Payments for (Proceeds from) Productive Assets
Purchases of property, plant and equipment
Purchases Of Property Plant And Equipments
The amount of purchases of property, plant and equipment.
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Cash flows from financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Entity Common Stock, Shares Outstanding
Title of 12(b) Security
Security Exchange Name
Operating lease payable, current portion
Operating leases, current portion
Operating Lease, Liability, Current
Finance leases payable, current portion
Finance Lease, Liability, Current
Total current liabilities
Current liabilities
Liabilities, Current
Due to related parties, net of current portion
Other Liabilities, Noncurrent
Total current assets
Current assets
Assets, Current
Property, plant and equipment, net
Property, plant and equipment, net
finance leases
Intangible assets
Intangible Assets, Net (Excluding Goodwill)
Right - of-use asset, net
Operating leases - ROU assets, net
Operating Lease, Right-of-Use Asset
Goodwill
Goodwill
Other non-current assets
Other Assets, Noncurrent
Total assets
Assets
Current liabilities:
Liabilities, Current [Abstract]
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Due to related parties
Other Liabilities, Current
Line of credit, current portion
Line of Credit, Current
Convertible notes payable, current portion
Convertible Notes Payable, Current
Notes payable, current portion, net of capitalized loan costs
Other Loans Payable, Current
Finance leases payable, net of current portion
Finance leases payable, non-current portion
Finance Lease, Liability, Noncurrent
Deferred tax liability
Deferred Income Tax Liabilities, Net
Total liabilities
Liabilities
Shareholders’ (deficit)
Equity, Attributable to Parent [Abstract]
Common shares, no par value (in Dollars per share)
Common Stock, No Par Value
Additional paid-in capital
Additional Paid in Capital
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Cost of goods sold
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Depreciation and amortization
Cost, Depreciation, Amortization and Depletion
Total cost of goods sold
Cost of Product and Service Sold
Gross profit
Gross Profit
Total sales, general & administrative expenses
Selling, General and Administrative Expense
Loss from operations
Operating Income (Loss)
Other income (expense):
Other Nonoperating Income (Expense) [Abstract]
Impairment loss
Other Asset Impairment Charges
Diluted (in Dollars per share)
Diluted (loss) per share from net loss
Earnings Per Share, Diluted
Weighted average shares outstanding
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic (in Shares)
Weighted average common shares outstanding (basic)
Weighted Average Number of Shares Outstanding, Basic
Diluted (in Shares)
Weighted average common shares outstanding (diluted)
Weighted Average Number of Shares Outstanding, Diluted
Statement of Stockholders' Equity [Abstract]
Statement [Table]
Conversion of notes payable into Class A shares
Debt Conversion, Original Debt, Amount
Note payable supplier finance
Noncash or Part Noncash Acquisition, Payables Assumed
Note payable accounted for as due to related party
Noncash or Part Noncash Acquisition, Fixed Assets Acquired
Operating lease renewal
Lease Obligation Incurred
Auditor [Line Items]
ICFR Auditor Attestation Flag
Entity Registrant Name
Entity Central Index Key
Entity Tax Identification Number
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Incorporation, State or Country Code
Entity Address, Address Line Two
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Postal Zip Code
Local Phone Number
Cash, end of period
Cash, beginning of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Supplemental cash flow data
Supplemental Cash Flow Information [Abstract]
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Income taxes
Income Taxes Paid, Net
Non-cash investing and financing activities
Noncash Investing and Financing Items [Abstract]
Schedule of Gross Revenue
Revenue from External Customers by Geographic Areas [Table Text Block]
Schedule Of Total Cost Basis Of Machinery Subject To Depreciation Abstract
Description of Business and Summary of Significant Accounting Policies Overview - Schedule of Total Cost Basis of Machinery Subject to Depreciation (Details) [Table]
Buildings and improvements [Member]
Building and improvements [Member]
Building Improvements [Member]
Furniture, fixtures and equipment [Member]
Furniture and Fixtures [Member]
Furniture, Fixtures, Equipment and Machine Hours [Member]
Furniture Fixtures Equipment And Machine Hours Member
Concentration of Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Stock Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Warrants
Warrants Policy Text Block
The entire disclosure of warrants.
Shipping and Handling Costs
Shipping and Handling Cost, Policy [Policy Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Income Taxes [Abstract]
Schedule of (Loss) Income Before Income Tax Expense (benefit)
Condensed Statement of Comprehensive Income [Table Text Block]
Schedule of Income (Loss) from Continuing Operations Before Income Taxes
Disposal Groups, Including Discontinued Operations [Table Text Block]
Schedule of Federal Statutory Income Tax Rate to the Actual Global Effective Income Tax Rate
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Federal Statutory Income Tax Rate to the Actual Global Effective Income Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Federal Statutory Income Tax Rate to the Actual Global Effective Income Tax Rate
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Deferred Income Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Leases [Abstract]
Schedule of Leases Cost
Lease, Cost [Table Text Block]
Schedule of Operating and Finance Leases
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Warrants Outstanding and Exercisable
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Reduction in expenses
Reduction In Selling General And Administrative Expenses
Reduction in general and administrative expenses.
Percentage of reduction
Percentage Of Reduced Selling General And Administrative Expenses
The percentage of reduced selling, general, and administrative expenses.
Term loan
Line of Credit Facility, Maximum Borrowing Capacity
Cash equivalent
Cash Equivalents, at Carrying Value
Prepaid expenses
Prepaid Expense
Depreciation increase in net income
Depreciation Increase In Net Income
Depreciation increase in net income.
Additional note payable
Notes Payable, Current
Bears interest
Short-Term Debt, Percentage Bearing Fixed Interest Rate
Shareholder notes payable
Other Notes Payable
Additional note payable
Additional Note Payable
Amount of additional note payable.
Debt balances outstanding
Short-Term Debt
Accrued payroll expense
Accrued Payroll Taxes, Current
Gross revenues
Total Gross Revenue
Revenue from Contract with Customer, Including Assessed Tax
Transaction costs
Transaction Costs
Represents the amount of transaction costs incurred.
FDIC insures per depositor
Cash, FDIC Insured Amount
Early payment discount percentage
Early Payment Discount Percentage
Early payment discount percentage.
Concentration risk percentage
Concentration Risk, Percentage
Accounts payable
Accounts Payable
Property, Plant and Equipment, Net [Abstract]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Subscription Agreement [Member]
Subscription Agreement Member
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt [Member]
Debt [Member]
Note Four [Member]
Note Four Member
Description of Business and Summary of Significant Accounting Policies Overview [Abstract]
Description of Business and Summary of Significant Accounting Policies Overview
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Income Taxes
Income Tax Disclosure [Text Block]
Contingencies [Abstract]
Contingencies
Contingencies Disclosure [Text Block]
Leases
Lessee, Operating Leases [Text Block]
Warrants
Warrants Text Block
The entity disclosure of warrants.
Subsequent Events
Subsequent Events [Text Block]
Accounting Policies [Abstract]
Reverse Recapitalization Transaction
Reverse Recapitalization Transaction Policy Text Block
The entire policy of reverse recapitalization transaction.
Accounting Impact of the Reverse Recapitalization
Accounting Impact Of The Reverse Recapitalization Policy Text Block
The entire disclosure of accounting impact of the reverse recapitalization.
Going Concern
Going Concern Policy Text Block
Disclosure of accounting policy for going concern.
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Estimates
Use of Estimates, Policy [Policy Text Block]
Amounts Due to Related Parties
Amounts Due To Related Parties Policy Text Block
Disclosure of accounting policy for amount due to related parties.
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Revenue and Cost Recognition and Accounts Receivable
Revenue from Contract with Customer [Policy Text Block]
Advertising
Advertising Cost [Policy Text Block]
Research and Development Costs
Research and Development Expense, Policy [Policy Text Block]
Business Development Costs
Business Development Costs Policy Text Block
Disclosure of accounting policy for business development costs.
Transaction Costs
Transaction Costs Policy Text Block
Disclosure of accounting policy for transaction costs.
Long-Lived Tangible Asset [Domain]
Construction in progress [Member]
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Schedule of Total Cost Basis of Machinery Subject to Depreciation [Line Items]
PPE, Net [Line Items]
Property, plant and equipment, gross
Property, Plant and Equipment, Gross
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Description of Business and Summary of Significant Accounting Policies Overview (Details) [Table]
Supplier [Axis]
Supplier [Domain]
Revenue and Cost Recognition and Accounts Receivable [Member]
Revenue And Cost Recognition And Accounts Receivable Member
Concentration Risk Type [Axis]
Deferred tax true-ups, percent
Deferred Tax Trueups Percent
Deferred tax true-ups, percent
Other adjustments
Other Noncash Expense
Amount
Amount Abstract
Federal tax expense
Statutory rate
U.S. federal statutory tax rate, percent
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
State tax expense
State income taxes, net of federal income tax effect, percent
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Statutory tax rate difference between Puerto Rico and United States
Laws tax rate
Foreign tax effects, percent
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Changes in valuation allowance
Changes in valuation allowance, percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Other
Other Adjustments, percent
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Total deferred tax (liabilities)
Deferred Tax Liabilities, Gross
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Net deferred tax assets/(liabilities)
Deferred Tax Liabilities, Net
Schedule Of Leases Cost Abstract
Leases - Schedule of Leases Cost (Details) [Table]
Operating leases - ROU assets:
Operating Leases Rou Assets Abstract
Operating lease, ROU assets, gross
Operating Lease Right Of Use Asset Before Accumulated Amortization
The amount of operating lease, ROU assets, gross.
Accumulated amortization
Operating Lease Right Of Use Asset Accumulated Amortization
The amount of accumulated amortization.
Operating lease liabilities:
Operating Lease Liabilities Abstract
Operating leases, non-current portion
Operating lease payable, net of current portion
Operating Lease, Liability, Noncurrent
Schedule Of Loss Income Before Income Tax Expense Benefit Abstract
U.S. Income (Loss) before Tax
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Foreign Income (Loss) before Tax
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Loss before income taxes
Income (Loss) Attributable to Parent, before Tax
State
Current State and Local Tax Expense (Benefit)
Foreign
Current Foreign Tax Expense (Benefit)
Current benefit (provision) for income taxes
Current Income Tax Expense (Benefit)
Deferred provision
Deferred Provision Abstract
Federal
Federal income tax purposes (in Dollars)
Deferred Federal Income Tax Expense (Benefit)
State
State income tax purposes (in Dollars)
Deferred State and Local Income Tax Expense (Benefit)
Foreign
Deferred Foreign Income Tax Expense (Benefit)
State income taxes, net of federal income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Foreign tax effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Applicable margin of percentage
Loans Receivable, Basis Spread on Variable Rate
Note payable
Notes Payable
Capital price (in Dollars per share)
Partners' Capital, Distribution Amount Per Share
Common shares (in Shares)
Stock Issued During Period, Shares, New Issues
Income Taxes (Details) [Table]
Domestic Tax Jurisdiction [Member]
Domestic Tax Jurisdiction [Member]
Income Taxes [Line Items]
Net operating loss carryforwards (in Dollars)
Operating Loss Carryforwards
Leases (Details) [Table]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Right-of-use assets [Member]
Rightofuse Assets Member
Leases [Line Items]
Schedule of Leases Cost [Line Items]
Changes in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Changes in valuation allowance
Changes In Valuation Allowance
Changes in valuation allowance
Changes in valuation allowance, percent
Changes In Valuation Allowance Percent
Changes in valuation allowance, percent
Nontaxable or nondeductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount
Nontaxable or nondeductible items, percent
Nontaxable Or Nondeductible Items Percent
Nontaxable or nondeductible items, percent
Other adjustments, percent
Other Adjustments Percent
Other adjustments, percent
Stock Options, percent
Stock Options Percent
Stock Options, percent
Other Adjustments
Other Preferred Stock Dividends and Adjustments
Total finance lease liabilities:
Finance Leases, Lease liability recognized
Finance Lease, Liability
Lease cost - SG&A
Operating Lease, Cost
Schedule of Operating and Finance Leases [Abstract]
Operating Leases, 2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Finance Leases, 2026
Finance Lease, Liability, to be Paid, Year One
Operating Leases, 2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
Operating Leases, Less: effect of discounting
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finance Leases, Less: effect of discounting
Finance Lease, Liability, Undiscounted Excess Amount
Operating Leases, Lease liability recognized
Total operating lease liabilities
Operating Lease, Liability
Debt balances outstanding 2025
Long-Term Debt, Maturity, Year One
Debt balances outstanding 2027
Long-Term Debt, Maturity, Year Three
Debt balances outstanding 2028
Long-Term Debt, Maturity, Year Four
Geographical [Axis]
Geographical [Domain]
Canadian [Member]
CANADA
United States Subsidiaries [Member]
UNITED STATES
Related Party Transaction [Axis]
Related Party Transaction [Domain]
OBBBA [Member]
OBBBAMember
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Company’s valuation allowance decreased (in Dollars)
Income Tax Examination, Increase (Decrease) in Liability from Prior Year
Deduction for net CFC tested income
Effective Income Tax Rate Reconciliation, Deduction, Percent
Instead of the scheduled decrease
Public Utilities, Interim Rate Increase (Decrease), Percentage
Foreign-derived income
Effective Income Tax Rate Reconciliation, FDII, Percent
Foreign tax credit rate
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Disallowance on repatriation
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
Income Location [Axis]
Income Location [Domain]
Lease cost - SG&A [Member]
Lease cost S&GA [Member]
Lease cost - Depreciation and Amortization [Member]
Lease cost - Depreciation and Amortization [Member]
Trading day period commencing once ending day
Trading Day Period Commencing Once Ending Day
Trading day period commencing once ending days.
Trading day period commencing threshold
Trading Day Period Commencing Threshold
Trading day period commencing threshold.
Warrants (Details) [Table]
Sales price of per share
Sale of Stock, Price Per Share
Warrants [Member]
Warrant [Member]
Weighted Average Exercise Price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Document Information [Line Items]
Document Type
Schedule of Stock Option Activity [Abstract]
Weighted Remaining Contractual Life(Years), Options outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Schedule Of Restricted Stock Abstract
Equity Based Compensation - Schedule of Restricted Stock (Details) [Table]
Restricted Stock, Outstanding
Restricted Stock, Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Weighted Average Grant Date Fair Value, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Restricted Stock, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Weighted Average Grant Date Fair Value, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Net (loss) available to common shareholders
Net Income (Loss) Available to Common Stockholders, Diluted
Warrants
Warrants Outstanding
Amount of warrants outstanding.
Schedule Of Gross Revenue Abstract
Segment Reporting - Schedule of Gross Revenue (Details) [Table]
International [Member]
International Member
Segment Reporting - Schedule of Gross Revenue (Details) [Line Items]
Restricted Stock, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Weighted Average Grant Date Fair Value, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Restricted Stock, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Schedule of Basic Earnings or Loss Per Share [Abstract]
Basic (loss) per share calculation
Basic Loss Per Share Calculation Abstract
Net (loss) available to common shareholders
Net Income (Loss) Available to Common Stockholders, Basic
Basic (loss) per share from net loss
Basic (in Dollars per share)
Earnings Per Share, Basic
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Title and Position [Axis]
Title and Position [Domain]
Chairman [Member]
Board of Directors Chairman [Member]
Chief Executive Officer [Member]
Chief Executive Officer
Scenario [Axis]
Scenario [Domain]
Forecast [Member]
Forecast [Member]
Subsequent Events [Line Items]
Term loan facility
Loan fees
Loan Fees
Amount of loan fees.
Term Loan bears interest
Bears interest percentage
Debt Instrument, Interest Rate, Effective Percentage
Additional equity investor
Additional equity investors
Additional Equity Investors
Additional equity investors.
Advanced funds
Advanced Funds
The amount of advance funds.
Entity Address, Address Line One
Southeast [Member]
US Southeast Region [Member]
Midwest [Member]
US Midwest Region [Member]
Southwest [Member]
US Southwest Region [Member]
Northeast [Member]
US Northeast Region [Member]
Mountain [Member]
Mountain Member
Line of credit, net of current portion
Long-Term Line of Credit, Noncurrent
Convertible notes payable, net of current portion
Convertible Debt, Noncurrent
Notes payable, net of current portion
Notes Payable to Bank, Noncurrent
Total liabilities and shareholders’ (deficit)
Liabilities and Equity
Statement of Financial Position [Abstract]
Accounts receivable, net of allowance for credit losses
Accounts Receivable, Allowance for Credit Loss
Income Statement [Abstract]
Gross sales
Net revenues
Revenues
Sales discounts & allowances
Sales Discountsamp Allowances
Amount of sales discounts & allowances.
Revenue, net
Revenues, Net of Interest Expense
(Loss) gain on foreign exchange rates
Gain (Loss), Foreign Currency Transaction, before Tax
Interest expense
Interest Expense, Operating and Nonoperating
Total other expense
Other Nonoperating Income (Expense)
Loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income tax benefit
Total benefit/(provision) for income taxes
Income Tax Expense (Benefit)
Loss per share from net loss
Earnings Per Share [Abstract]
Net change in cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Domain]
Related Party
Related Party [Member]
Related Party [Member]
Current Assets
Assets, Current [Abstract]
Cash
Cash
Issuance of restricted share units
Stock Issued During Period, Value, Conversion of Units
Issuance of restricted share units (in Shares)
Stock Issued During Period, Shares, Conversion of Units
Expense related to stock options (Note 9)
Stock Issued During Period, Value, Stock Options Exercised
Convertible debt converted to equity from reverse recapitalization
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
Assumption of debt from reverse recapitalization
Adjustment to Additional Paid-in Capital, Convertible Debt Instrument Issued at Substantial Premium
Conversion to Newco shares from reverse recapitalization
Stock Issued During Period, Value, Conversion of Convertible Securities
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Non-cash compensation expense related to restricted share units and stock options
Increase (Decrease) in Other Noncurrent Assets
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Amortization of loan costs
Amortization of Debt Issuance Costs
Impairment loss
Goodwill, Impairment Loss
Provision for credit losses
Provision for Other Credit Losses
Provision for inventory reserve
Inventory, LIFO Reserve, Period Charge
Deferred income taxes
Deferred Income Taxes and Tax Credits
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Inventories
Increase (Decrease) in Inventories
Prepaid expenses and other
Increase (Decrease) in Prepaid Expense and Other Assets
Operating lease
Increase (Decrease) in Operating Lease Liability
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Net payments from related parties
Proceeds from Related Party Debt
Proceeds from convertible notes payable
Proceeds from Convertible Debt
Payments on finance leases payable
Payments of Financing Costs
Borrowings on line of credit
Proceeds from Lines of Credit
Payments on line of credit
Repayments of Lines of Credit
Payments on notes payable
Repayments of Notes Payable
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Entity Filer Category
Entity Public Float
Entity File Number
Entity Shell Company
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Small Business
Trading Symbol
Accounts receivable, net of allowance for credit losses of $230,000 and $247,653 as of December 31, 2025 and December 31, 2024, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Inventories, net
Inventories, net
Inventory, Net
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Estimated useful lives
Property, Plant and Equipment, Useful Life
Estimated Useful Lives Hours (in Hours)
Estimated Useful Lives Hours
Estimated useful lives hours.
Schedule of Inventories [Abstract]
Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Inventories, net
Inventory, Policy [Policy Text Block]
Prepaid Expenses
Prepaid Expenses Policy Text Block
Disclosure of accounting policy for prepaid expenses.
Property, Plant and Equipment, net
Property, Plant and Equipment, Policy [Policy Text Block]
Intangible Assets
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Loan Costs
Loan Costs Policy Text Block
Disclosure of accounting policy for loan costs.
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Raw materials
Inventory, Raw Materials, Gross
Finished goods
Inventory, Finished Goods, Gross
Reserve for obsolete inventory
Inventory Valuation Reserves
Schedule of Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table]
Long-Lived Tangible Asset [Axis]
10 Vendors [Member]
One Zero Vendors Member
Note Payable [Member]
Notes Payable Member
One Customer [Member]
One Customer Member
Two Customer [Member]
Two Customer Member
Three Customers [Member]
Three Customers Member
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Revenue Benchmark [Member]
Revenue Benchmark [Member]
Accounts Receivable [Member]
Accounts Receivable [Member]
Line of credit
Long-Term Line of Credit
Principal payments
Line of Credit Facility, Periodic Payment, Principal
Lump sum payment
Line of Credit Facility, Annual Principal Payment
Amortization expense
Amortization
Fund working capital
Fund Working Capital
The amount of fund working capital.
Line of credit line fee percentage
Line of Credit Facility, Commitment Fee Percentage
Schedule of Total Cost Basis of Machinery Subject to Depreciation
Schedule Of Property Plant And Equipment Table Text Block
Tabular disclosure of property, plant, and equipment.
Inventories, Net [Abstract]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Schedule of Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Schedule of Fair Values of the Stock-Based Awards Granted
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Stock Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Restricted Stock
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Schedule of Basic Earnings or Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Purchase [Member]
Purchase Member
Description of Business and Summary of Significant Accounting Policies Overview [Line Items]
Cash and cash equivalents
Cash and Cash Equivalent
Working capital
Working Capital
Amount of working capital.
Increase in net income (in Dollars per share)
Increase In Net Income
Increase in net income.
Depreciation amount
Depreciation
Impairment charge
Asset Impairment Charges
Amounts due to related parties
Other Liabilities
Bearing interest
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Total Payment Discounts and Promotions
Total Payment Discounts And Promotions
Amount of total payment discounts and promotions.
Number of Portfolio Segments
Number Of Portfolio Segments
Represents the number of portfolio segments.
Training expenses
Training Expenses
Training expenses.
Advertising costs expensed
Advertising Expense
Research and development expenses
Research and Development Expense
Business development costs
Business Development
Property, Plant and Equipment, Net (Details) [Table]
Depreciation and amortization expense
Depreciation, Depletion and Amortization
Interest capitalized
Interest Costs Capitalized
Debt [Abstract]
Debt (Details) [Table]
Concentration Risk Type [Domain]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Supplier Concentration Risk [Member]
Supplier Concentration Risk [Member]
Customer [Axis]
Customer [Domain]
Note One [Member]
Note One Member
Note Two [Member]
Note Two Member
Note Three [Member]
Note Three Member
Debt [Line Items]
Financing agreement
Collateralized Agreements
Maturity date
Debt Instrument, Maturity Date, Description
Principal amount
Debt Instrument, Face Amount
Maturity date
Debt Instrument, Term
Inventories, net
Inventory Disclosure [Text Block]
Property, Plant and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Debt
Debt Disclosure [Text Block]
Equity Based Compensation
Share-Based Payment Arrangement [Text Block]
Earnings per share
Earnings Per Share [Text Block]
Segment Reporting
Segment Reporting Disclosure [Text Block]
Impairment Loss
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
Impairment Loss, percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Other Adjustments
Other Adjustmentsin
Other Adjustments
Other Adjustments, percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Deferred tax true-ups
Deferred Tax Assets, Net
Other Effective tax rate - (Benefit)/provision
Other Effective Tax Rate
Other Effective tax rate.
Other Effective tax rate - (Benefit)/provision, percent
Other Effective Tax Rate Percent
Other Effective tax rate
Effective income tax rate
Effective Income Tax Rate
Effective income tax rate.
effective income tax rate, percent
effective Income Tax Rate Percent
Effective income tax rate, percent
Schedule of Federal Statutory Income Tax Rate to the Actual Global Effective Income Tax Rate [Abstract]
Provision for income taxes
Effective Income Tax Rate Reconciliation, Percent
Schedule of Deferred Income Tax Assets and Liabilities [Abstract]
Net operating losses carried forward
Deferred Tax Assets, Operating Loss Carryforwards
Other deferred tax assets
Deferred Tax Assets, Other
Total deferred tax assets
Deferred Tax Assets, Deferred Income
Property, plant and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Operating lease cost:
Operating Lease, Liability [Abstract]
Fixed rent expense
Operating Lease, Expense
Finance lease cost:
Finance Lease, Liability [Abstract]
Amortization of ROU assets
Finance Lease, Right-of-Use Asset, Amortization
Net lease cost
Lease, Cost
Line of Credit [Member]
Line of Credit [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Finance lease, weighted average discount rate
Finance Lease, Weighted Average Discount Rate, Percent
Canada
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Canada
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Finance leases, ROU assets:
Finance Leases Rou Assets Abstract
Property and equipment, gross
Finance Lease, Right-of-Use Asset, before Accumulated Amortization
Accumulated depreciation
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Finance leases, ROU assets, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance lease liabilities:
Finance Lease Liabilities Abstract
Finance Leases, 2027
Finance Lease, Liability, to be Paid, Year Two
Operating Leases, 2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
Finance Leases, 2028
Finance Lease, Liability, to be Paid, Year Three
Operating Leases, 2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
Finance Leases, 2029
Finance Lease, Liability, to be Paid, Year Four
Operating Leases, Total
Lessee, Operating Lease, Liability, to be Paid
Finance Leases, Total
Finance Lease, Liability, to be Paid
Short-Term Debt, Type [Axis]
Short-Term Debt, Type [Domain]
Accumulated amortization
Operating Lease, Right-of-Use Asset, Periodic Reduction
finance leases
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance lease, interest expense
Finance Lease, Interest Expense
Operating leases, weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Operating leases, weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Finance lease, weighted average remaining lease term
Finance Lease, Weighted Average Remaining Lease Term
Schedule of Income (Loss) from Continuing Operations Before Income Taxes [Abstract]
Continuing Operations pre-tax book income
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Discontinued Operations pre-tax book income
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Schedule of Benefit (Provision) for Income Taxes [Abstract]
Current provision
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal
Current Federal Tax Expense (Benefit)
Valuation allowance for unrealizable net deferred tax assets
Valuation Allowance For Unrealizable Net Deferred Tax Assets
Represent the amount of valuation allowance for unrealizable net deferred tax assets.
Deferred benefit/(provision) for income taxes
Deferred Income Tax Expense (Benefit)
Schedule Of Effective Income Tax Rate Abstract
U.S. federal statutory tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Statutory tax rate difference between Canada and United States
Statutory Tax Rate Difference Between Canada And United States
Statutory tax rate difference between Canada and United States.
Statutory tax rate difference between Canada and United States, percent
Statutory Tax Rate Difference Between Canada And United States Percent
Statutory tax rate difference between Canada and United States, percent
Stock Options
Stock Option, Down Round Feature, Decrease in Net Income to Common Shareholder, Amount