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v3.25.2

Fair Value Measurements (Tables) | 6 Months Ended
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Jun. 30, 2025
Fair Value Disclosures [Abstract] |
Therefore, such financial assets and liabilities are not presented in the following table: | The following table provides the carrying value and fair value measurement information for certain financial assets and liabilities. The carrying values of cash, accounts receivable, inventory, accounts payable, accrued expenses, lease liabilities, notes payables and equipment and vehicle notes included in the accompanying unaudited interim consolidated balance sheets approximated fair value at June 30, 2025, and December 31, 2024, as applicable, and generally represent Level 2 fair values due to their short-term nature. Therefore, such financial assets and liabilities are not presented in the following table:
|  |  |  |  |  |  |  |  |  | Fair Value Measurements Using: |
|  | Carrying |  |  | Total Fair |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
|  | Amount |  |  | Value |  |  | Inputs |  |  | Inputs |  |  | Inputs |
June 30, 2025 liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt - Promissory Note, Related Party |  | $ | (2,000 | ) |  | $ | (1,993 | ) |  | $ | — |  |  | $ | (1,993 | ) |  | $ | — |
Debt - Credit Facility |  |  | (14,089 | ) |  |  | (14,089 | ) |  |  | — |  |  |  | (14,089 | ) |  |  | — |
December 31, 2024 liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt - Promissory Note, Related Party |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Debt - Credit Facility |  |  | (11,089 | ) |  |  | (11,089 | ) |  |  | — |  |  |  | (11,089 | ) |  |  | — |

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- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration