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v3.25.2

Schedule of Purchase Price Allocation Consideration Transferred (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 USD ($)
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Total purchase price | $ 10,429
Cash and equivalents |
Accounts Receivable | 4,814
Other Current Assets | 585
Property, plant, and equipment | 826
Trade Name | 170
Contract Backlog | 670
Notice of Acceptance and FBC permits | 6,260
Right-of-use assets | 1,192
Account payable | (2,890)
Accrued expenses | (81)
Service revenue deposit | (518)
Lease liabilities | (1,229)
Billings in excess of cost and profit | (5,987)
Total identifiable net assets | 3,812
Goodwill | $ 6,617

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