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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2025
Acquisitions [Abstract] |
Schedule of Estimated Fair Value of Total Consideration | The Sale Agreement and the Release Agreement included provisions for indemnification, reimbursement for returned items, handling of assets and liabilities during Gander Group’s wind-down, and certain other matters.
Cash |  | $ | 1,099 |
Gander release agreement payments |  |  | 370 |
Total consideration |  | $ | 1,469 |
The following table summarizes the purchase price allocations relating to the Gander Group Acquisition:
Accounts receivable |  | $ | 1,717 |
Prepaid expenses and other assets |  |  | 946 |
Inventory |  |  | 939 |
Customer relationships |  |  | 1,458 |
Goodwill |  |  | 2,542 |
Trade name |  |  | 654 |
Other long-term assets |  |  | 58 |
Accounts payable and accrued expenses |  |  | (4,698 | )
Customer deposits |  |  | (2,147 | )
Total consideration |  | $ | 1,469 |
Schedule of Pro Forma Financial Information | The pro forma financial information is not necessarily indicative of the results of operations as they would have been had the transactions been effected on the assumed date:
Sales |  | $ | 112,793 |
Net loss |  | $ | (826 | )
Net income per share - basic & diluted |  | $ | (0.04 | )
Weighted average shares outstanding - basic & diluted |  |  | 18,587,607 |
The following unaudited pro forma financial information reflects the amounts of revenue and net loss of Gander Group included in the consolidated results of operations of the Company for the period from the date of acquisition (August 23, 2024) through December 31, 2024:
Sales |  | $ | 9,942 |
Net loss |  |  | (1,050 | )

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