Weighted average remaining lease term for operating and finance lease.

No definition available.

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- Definition

Amount of accrued but unpaid interest on deposit liabilities.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

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- Definition

Weighted average discount rate for finance lease calculated at point in time.

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- Definition

Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

The cash inflow associated with the sale of receivables arising from the lease of real estate, equipment or other fixed assets for a specified time in exchange for payment, usually in the form of rent; excludes proceeds from sales-type lease transactions, which are classified as operating activities.

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- Definition

Amount of sales-type lease revenue.

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Leases (Details) - USD ($)	4 Months Ended	12 Months Ended
Leases (Details) - USD ($)	May 12, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Leases [Line Items]
Operating lease term		8 years 1 month 6 days	7 years 2 months 12 days
Finance lease obligation		$ 132,862	$ 201,501
Interest income	$ 0	$ 31,866	$ 24,466	$ 2,488
Building [Member]
Leases [Line Items]
Operating lease term		1 year
Trailers [Member]
Leases [Line Items]
Operating lease term		3 years
Operating and finance leases lease term		6 years
Trucks [Member]
Leases [Line Items]
Operating and finance leases lease term		4 years
Successor [Member]
Leases [Line Items]
Operating lease term		8 years 1 month 6 days	7 years 2 months 12 days
Weighted-average discount rate for operating leases		6.95%	6.88%
Weighted-average discount rate for finance leases		12.08%	12.08%
Operating and finance leases lease term		6 months	1 year 18 days	1 year 25 days
Deposit liabilities		$ 8,497,950	$ 4,578,301
Lease receivables		148,511	441,177
Sales-type lease revenue		2,575,356	887,357
Interest income		31,866	19,679
Successor [Member] \| Operating Leases [Member]
Leases [Line Items]
Sales-type lease revenue		$ 950,728	$ 100,060
Predecessor [Member]
Leases [Line Items]
Operating lease term				7 years 2 months 12 days
Weighted-average discount rate for operating leases				0.86%
Weighted-average discount rate for finance leases				9.26%
Sales-type lease revenue	196,814			$ 25,000
Interest income	273			2,488
Predecessor [Member] \| Operating Leases [Member]
Leases [Line Items]
Sales-type lease revenue	$ 0			$ 0