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v3.25.3

Business Organization and Nature of Operations - Schedule of Liquidity (Details) $ in Thousands | Sep. 30, 2025 USD ($) | Dec. 31, 2024 USD ($)
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Cash | $ 581 | $ 1,786
Accounts Receivable, net | 29,054 | 18,014
Inventory | 154 | 717
Other current assets | 12,864 | 126,966
Assets held for sale | 5,016 | 5,196
Total current assets | 47,669 | 152,679
Accounts payable and accrued expenses | 35,432 | 28,019
Notes payable, net | 11,540 | 7,390
Other current liabilities | 26 | 94,428
Liabilities held for sale | 2,142 | 2,333
Total current liabilities | 49,140 | 132,170
Working capital | $ (1,471) | $ 20,509
Current ratio | 0.97 | 1.16

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