v3.26.3
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets:      
Cash $ 120,166,000 $ 9,747,000  
Accounts receivable, net 15,333,000 2,607,000  
Deferred transaction costs 1,002,000  
Prepaid expenses, current 11,027,000 6,187,000  
Warrant receivable 3,850,000  
Other current assets 4,742,000 131,000  
Total current assets 155,118,000 19,674,000  
Restricted cash 13,002,000  
Operating lease right-of-use assets 122,025,000 8,828,000  
Finance lease right-of-use assets 328,526,000 33,774,000  
Equipment, net 54,936,000 14,866,000  
Prepaid expenses, non-current 1,128,000  
Intangible assets, net 49,045,000 16,000  
Capitalized software 227,000 276,000  
Other long-term assets 18,336,000  
Total assets 742,343,000 77,434,000  
Current liabilities:      
Accounts payable 19,769,000 6,405,000  
Credit card payable 130,000 222,000  
Operating lease liabilities, current 20,169,000 4,388,000  
Finance lease liabilities, current 82,238,000 12,721,000  
Financial obligation, current 19,339,000  
Customer deposits, current 34,880,000 15,426,000  
Accrued expenses and other liabilities 2,173,000 1,235,000  
Debt, current 242,000  
Total current liabilities 178,698,000 40,639,000  
Customer deposits, non-current 93,496,000  
Deferred tax liability 55,669,000  
Operating lease liabilities, non-current 99,352,000 4,971,000  
Finance lease liabilities, non-current 155,888,000 17,664,000  
Financial obligation, non-current 59,145,000  
Related party loan, non-current 1,430,000  
Debt, non-current 4,594,000  
Total liabilities 642,248,000 69,298,000  
Commitments and contingencies (Note 18)  
Stockholders’ Equity:      
Additional paid-in capital 196,291,000 25,172,000  
Accumulated deficit (96,203,000) (17,039,000)  
Total stockholders’ equity 100,095,000 8,136,000 $ 7,493,000
Total liabilities and stockholders’ equity 742,343,000 77,434,000  
Common Class A [Member]      
Stockholders’ Equity:      
Common stock Value 4,000  
Common Class B [Member]      
Stockholders’ Equity:      
Common stock Value $ 3,000 3,000  
Boost Run Holdings LLC [Member]      
Current assets:      
Cash   9,747,000 335,000
Accounts receivable, net   2,607,000 253,000
Deferred transaction costs   1,002,000
Prepaid expenses, current   6,187,000 549,000
Other current assets   131,000 29,000
Total current assets   19,674,000 1,166,000
Operating lease right-of-use assets   8,828,000 2,938,000
Finance lease right-of-use assets   33,774,000 1,939,000
Equipment, net   14,866,000 6,903,000
Intangible assets, net   16,000
Capitalized software   276,000 371,000
Total assets   77,434,000 13,317,000
Current liabilities:      
Accounts payable   6,405,000 77,000
Credit card payable   222,000 359,000
Operating lease liabilities, current   4,388,000 985,000
Finance lease liabilities, current   12,721,000 616,000
Accrued expenses and other liabilities   16,661,000 546,000
Debt, current   242,000
Total current liabilities   40,639,000 2,583,000
Operating lease liabilities, non-current   4,971,000 1,830,000
Finance lease liabilities, non-current   17,664,000 1,411,000
Related party loan, non-current   1,430,000
Debt, non-current   4,594,000
Total liabilities   69,298,000 5,824,000
Commitments and contingencies (Note 18)  
Stockholders’ Equity:      
Common stock Value   11,182,000 7,690,000
Additional paid-in capital   13,993,000 568,000
Accumulated deficit   (17,039,000) (765,000)
Total stockholders’ equity   8,136,000 7,493,000
Total liabilities and stockholders’ equity   77,434,000 $ 13,317,000
Previously Reported [Member]      
Current liabilities:      
Accrued expenses   25,450  
Related party payable   26,000  
Total liabilities   51,450  
Stockholders’ Equity:      
Common stock Value    
Accumulated deficit   (51,450)  
Total stockholders’ equity   (51,450)  
Total liabilities and stockholders’ equity