Leases (Tables)
|
4 Months Ended |
6 Months Ended |
Dec. 31, 2025 |
Jun. 30, 2026 |
| Restructuring Cost and Reserve [Line Items] |
|
|
| Schedule of Future Minimum Lease Payments |
|
The
following table presents the maturities of the Company’s operating and finance lease liabilities as of June 30, 2026:
Schedule of Future Minimum Lease Payments
| | |
Operating Leases | | |
Finance Leases | |
| 2026 | |
$ | 13,288 | | |
$ | 45,451 | |
| 2027 | |
| 28,942 | | |
| 103,529 | |
| 2028 | |
| 25,974 | | |
| 99,826 | |
| 2029 | |
| 21,352 | | |
| 12,051 | |
| 2030 | |
| 17,094 | | |
| - | |
| Thereafter | |
| 38,799 | | |
| - | |
| Total lease payments | |
$ | 145,449 | | |
$ | 260,857 | |
| Less: imputed interest | |
| (25,928 | ) | |
| (22,731 | ) |
| Present value of lease liabilities | |
$ | 119,521 | | |
$ | 238,126 | |
|
| Boost Run Holdings LLC [Member] |
|
|
| Restructuring Cost and Reserve [Line Items] |
|
|
| Schedule of Lease Costs |
The
components of lease cost were as follows:
Schedule
of Lease Costs
| Lease cost: | |
Financial statement line item | |
December 31, 2025 | | |
December 31, 2024 | |
| Operating lease cost: | |
| |
| | | |
| | |
| Operating lease expense - data centers | |
Colocation lease cost | |
$ | 3,609 | | |
$ | 326 | |
| Operating lease expense - office and equipment | |
Colocation lease cost | |
| 215 | | |
| 197 | |
| Finance lease cost: | |
| |
| | | |
| | |
| Amortization of right-of-use assets | |
Depreciation and amortization | |
| 7,960 | | |
| 475 | |
| Finance lease interest expense - office and equipment | |
Interest expense | |
| 1,746 | | |
| 206 | |
| | |
| |
| | | |
| | |
| Short-term lease cost | |
Colocation lease cost | |
| 242 | | |
| 1,117 | |
| Variable lease cost | |
Colocation lease cost | |
| 1,178 | | |
| 154 | |
| Total lease cost | |
| |
$ | 14,950 | | |
$ | 2,475 | |
|
|
| Schedule of Weighted Average Remaining Lease Term and Discount Rate |
Information
relating to the weighted average remaining lease term and discount rate is as follows:
Schedule
of Weighted Average Remaining Lease Term and Discount Rate
| | |
December 31, 2025 | | |
December 31, 2024 | |
| Weighted Average Remaining Lease Term (Years) | |
| | | |
| | |
| Operating leases | |
| 2.1 | | |
| 2.6 | |
| Finance leases | |
| 1.8 | | |
| 2.3 | |
| Weighted Average Discount Rate | |
| | | |
| | |
| Operating leases | |
| 6.54 | % | |
| 7.47 | % |
| Finance leases | |
| 6.62 | % | |
| 11.93 | % |
|
|
| Schedule of Cash Flow Information Related to Leases |
Supplemental
disclosure of cash flow information related to leases is as follows:
Schedule
of Cash Flow Information Related to Leases
| | |
December 31, 2025 | | |
December 31, 2024 | |
| Lease Payments | |
| | | |
| | |
| Operating cash flows for operating leases | |
$ | 3,169 | | |
$ | 481 | |
| Operating cash flows for finance leases | |
$ | 1,647 | | |
$ | 188 | |
| Financing cash flows for finance leases | |
$ | 11,536 | | |
$ | 405 | |
|
|
| Schedule of Future Minimum Lease Payments |
The
following table presents the maturity of the Company’s operating and finance lease liabilities as of December 31, 2025:
Schedule of Future Minimum Lease Payments
| | |
Operating Leases | | |
Finance Leases | |
| 2026 | |
$ | 4,838 | | |
$ | 14,268 | |
| 2027 | |
| 4,295 | | |
| 18,323 | |
| 2028 | |
| 850 | | |
| - | |
| 2029 | |
| - | | |
| - | |
| 2030 | |
| - | | |
| - | |
| Thereafter | |
| - | | |
| - | |
| Total lease payments | |
| 9,983 | | |
| 32,591 | |
| Less: imputed interest | |
| (624 | ) | |
| (2,206 | ) |
| Present value of lease liabilities | |
$ | 9,359 | | |
$ | 30,385 | |
|
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