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Accounts Payable and Other Current Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Schedule of Accounts Payable and Other Current Liabilities | Accounts payable and other current liabilities consisted of:
| As of |  | As of
| September 30, |  | December 31,
| 2025 |  | 2024
Short-term operating lease liabilities | $ | 656 |  |  | $ | 628 |
Accounts payable | 597 |  |  | 450 |
Accrued sales and use taxes | 459 |  |  | 305 |
Accrued advertising and marketing | 307 |  |  | 258 |
Public liability and property damage insurance liabilities – current | 254 |  |  | 245 |
Deferred lease revenues - current | 186 |  |  | 149 |
Accrued payroll and related | 196 |  |  | 126 |
Accrued interest | 124 |  |  | 180 |
Other | 348 |  |  | 359 |
Accounts payable and other current liabilities | $ | 3,127 |  |  | $ | 2,700 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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