Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2025

Summary of Significant Accounting Policies [Abstract]

Schedule of Estimated Credit Losses

The following is roll forward of the allowance:

	Successor					Predecessor
	December 31, 2025			December 31, 2024		Period from January 1, 2024 to May 12, 2024			December 31, 2023
Beginning Balance	$	134,372		$	-	$	634,913		$	342,576
Provision		764,646			134,372		53,000			298,000
Recoveries		-			-		-			(5,663	)
Write Offs		(72,278	)
Other 1		-			-		(687,913	)		-
Ending Balance	$	826,740		$	134,372	$	-		$	634,913

¹ The Other row for the Predecessor period ending May 12, 2024 reflects the impact of the recognition of Accounts Receivable at fair value as a result of the Combination Agreements. Refer to Note 3 for further information.

Schedule of Property and Equipment Estimated Useful Lives

The Company depreciates its property and equipment using the straight-line method over the following estimated useful lives:

Asset Group	Useful Lives
Buildings and improvements	5-39 years
Furniture and equipment	2-7 years
Machinery and equipment	5-7 years
Software and computer equipment	3-5 years
Transportation equipment	5-10 years