XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Net of allowance for credit losses, current $ 563,319 $ 689,007
Lease merchandise, accumulated depreciation, current 345,410 0
Lease merchandise, allowance for credit losses, current 716,461 0
Net of allowance for credit losses, non-current 83,007 127,038
Lease merchandise, accumulated depreciation, noncurrent 1,333 0
Lease merchandise, allowance for credit losses, noncurrent $ 45,630 $ 0
Preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, authorized shares (in shares) 50,000,000 50,000,000
Preferred stock, issued (in shares) 0 0
Preferred stock, outstanding (in shares) 0 0
Class A Common Stock    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, authorized (in shares) 500,000,000 500,000,000
Common stock, issued (in shares) 42,676,029 39,575,499
Common stock, outstanding (in shares) 42,676,029 39,575,499
Class C Common Stock    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, authorized (in shares) 40,000,000 40,000,000
Common stock, issued (in shares) 3,213,678 3,213,678
Common stock, outstanding (in shares) 3,213,678 3,213,678