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v3.26.1

Schedule of Purchase Price Allocation Consideration Transferred (Details) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2026 USD ($)
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 | 637
Account payable | (2,890)
Accrued expenses | (81)
Service revenue deposit | (424)
Lease liabilities | (649)
Billings in excess of cost and profit | (5,987)
Total identifiable net assets | 3,931
Goodwill | 6,498
Previously Reported [Member] |
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
Revision of Prior Period, Reclassification, Adjustment [Member] |
Cash and equivalents |
Accounts Receivable |
Other Current Assets |
Property, plant, and equipment |
Trade Name |
Contract Backlog |
Notice of Acceptance and FBC permits |
Right-of-use assets | (555)
Account payable |
Accrued expenses |
Service revenue deposit | 94
Lease liabilities | 580
Billings in excess of cost and profit |
Total identifiable net assets | 119
Goodwill | $ (119)

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