Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of Lease Cost

The following table presents certain information related to lease costs for finance and operating leases as of:

	Successor								Predecessor
	Nine months ended September 30, 2025		Three months ended September 30, 2025		Nine months ended September 30, 2024		Three months ended September 30, 2024		Period from January 1, 2024 to May 12, 2024
Operating lease cost	$	2,068,936		704,034	$	527,365	$	416,463	$	27,951
Finance lease costs:
Amortization of finance lease assets		51,512		17,170		26,328		17,170		160,032
Interest on lease liabilities		6,227		1,412		6,955		3,975		132,062
Short-term lease costs		814,399		213,817		334,519		145,001		99,533
Total lease costs	$	2,941,074		936,433	$	895,167		582,609	$	419,578

Schedule of Future Maturities of Lessee Lease Liabilities

As of September 30, 2025 (Successor), future maturities of the lease liabilities were as follows:

	Operating leases			Finance leases
For the quarter ending September 30:
2025	$	696,269		$	24,034
2026		1,992,285			8,011
2027		1,594,721			-
2028		1,640,184			-
2029		1,415,764			-
Thereafter		4,583,876			-
Total undiscounted cash flows		11,923,099			32,045
Less: present value factor		(2,378,249	)		(467	)
Total lease liabilities		9,544,850			31,578
Less: current portion		(1,696,349	)		(31,578	)
Total long-term lease liabilities	$	7,848,501		$	-

Schedule of Future Maturities of Lessor Lease Liabilities

As of September 30, 2025 (Successor), future minimum lease payments expected to be collected were as follows:

2025	$	73,955
2026		111,915
2027		22,240
2028		-
Total undiscounted cash payments		208,110
Less: present value factor		(13,236	)
Total net investment in lease		194,874
Less: current portion		157,379
Total net investment in lease, less current portion	$	37,495