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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Purchase Price Allocation Consideration Transferred | The following table summarizes the purchase price allocation of the total consideration transferred: Schedule of Purchase Price Allocation Consideration Transferred
Consideration Transferred: |  |  |
Total purchase price |  | $ | 10,429 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  | Preliminary Purchase Price Allocation |  |  | Measurement Period Adjustments |  |  | Adjusted Purchase Price Allocation |
Cash and equivalents |  | $ | - |  |  |  | - |  |  |  | - |
Accounts Receivable |  |  | 4,814 |  |  |  | - |  |  |  | 4,814 |
Other Current Assets |  |  | 585 |  |  |  | - |  |  |  | 585 |
Property, plant, and equipment |  |  | 826 |  |  |  | - |  |  |  | 826 |
Trade Name |  |  | 170 |  |  |  | - |  |  |  | 170 |
Contract Backlog |  |  | 670 |  |  |  | - |  |  |  | 670 |
Notice of Acceptance and FBC permits |  |  | 6,260 |  |  |  | - |  |  |  | 6,260 |
Right-of-use assets |  |  | 1,192 |  |  |  | (555 | ) |  |  | 637 |
Account payable |  |  | (2,890 | ) |  |  | - |  |  |  | (2,890 | )
Accrued expenses |  |  | (81 | ) |  |  | - |  |  |  | (81 | )
Service revenue deposit |  |  | (518 | ) |  |  | 94 |  |  |  | (424 | )
Lease liabilities |  |  | (1,229 | ) |  |  | 580 |  |  |  | (649 | )
Billings in excess of cost and profit |  |  | (5,987 | ) |  |  | - |  |  |  | (5,987 | )
Total identifiable net assets |  |  | 3,812 |  |  |  | 119 |  |  |  | 3,931 |
Goodwill |  | $ | 6,617 |  |  |  | (119 | ) |  | $ | 6,498 |

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