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Fair Value Measurements (Tables)

6 Months Ended

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	)			—