Condensed Consolidated Balance Sheets (Unaudited) - Successor - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 14,535,206	$ 15,398,714
Accounts receivable, less allowance for credit losses (2025 - $444,292; 2024 - $134,372)	45,921,867	37,394,656
Net investment in leases, current portion	157,379	266,447
Maintenance supplies	1,629,186	1,356,814
Assets held for sale	28,500	265,900
Income tax receivable	2,294,190	2,944,742
Prepaid expenses and other current assets	8,152,346	10,060,169
Total current assets	72,718,674	67,687,442
Property and equipment, net of accumulated depreciation (2025 - $35,914,331; 2024 - $15,541,572)	120,531,376	122,636,636
Operating lease right-of-use assets	9,295,968	10,970,536
Net investment in leases, less current portion	37,495	175,330
Deposits	6,144,419	4,676,679
Goodwill	173,424,181	169,056,675
Intangible assets, net of amortization (2025 - $13,034,472; 2024 - $5,709,360)	127,385,528	132,490,640
Other long-term assets	734,621	393,006
Total assets	510,272,262	508,086,944
Current liabilities:
Accounts payable	11,107,676	9,829,355
Accrued liabilities	29,494,642	21,826,519
Finance lease liabilities, current portion	31,578	89,184
Operating lease liabilities, current portion	1,696,349	1,825,970
Long-term debt, current portion	21,417,482	19,052,903
Total current liabilities	63,747,727	52,623,931
Long-term liabilities:
Line of credit		7,000,000
Finance lease liabilities, less current portion		8,343
Operating lease liabilities, less current portion	7,848,501	9,258,234
Long-term debt, less current portion	57,812,341	56,336,911
Deferred tax liability, net	40,132,537	42,638,079
Other long-term liabilities	2,341,923	2,241,923
Total liabilities	171,883,029	170,107,421
Commitments and contingencies (Note 16)
Stockholders’ equity:
Common stock, $0.01 par value; 50,000,000 shares authorized; 27,818,905 and 27,069,114 shares issued and outstanding as of September 30, 2025, and December 31, 2024, respectively	278,188	270,691
Additional paid in capital	354,927,346	346,756,929
Accumulated deficit	(16,816,301)	(9,048,097)
Total stockholders’ equity	338,389,233	337,979,523
Total liabilities and stockholders’ equity	$ 510,272,262	$ 508,086,944