v3.26.3
Accrued Expenses and Other Liabilities
 4 Months Ended 6 Months Ended
Dec. 31, 2025
Jun. 30, 2026
Restructuring Cost and Reserve [Line Items]    
Accrued Expenses and Other Liabilities  

Note 11. Accrued Expenses and Other Liabilities

 

Accrued expenses and other liabilities consisted of the following:

 

   June 30,   December 31, 
   2026   2025 
Professional fees  $845   $- 
Accrued electricity cost   400    - 
Accrued bonus   277    248 
Deferred underwriting commission   250      
Contract liability   240    - 
Tax   71    - 
Other   90    987 
Total accrued expenses and other liabilities  $2,173   $1,235 

 

 
Boost Run Holdings LLC [Member]    
Restructuring Cost and Reserve [Line Items]    
Accrued Expenses and Other Liabilities

Note 7. Other Current Liabilities

 

 Accrued Expenses and Other 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