XML 117 R84.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property and Equipment, net - Schedule of Property and Equipment (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Property and Equipment net    
Total property and equipment $ 16,739,000 $ 9,546,000
Less: accumulated depreciation (3,835,000) (1,701,000)
Property and equipment, net 12,904,000 7,845,000
Furniture and office equipment    
Property and Equipment net    
Total property and equipment 1,433,000 1,605,000
Vehicles    
Property and Equipment net    
Total property and equipment 832,000 1,028,000
Leasehold improvements    
Property and Equipment net    
Total property and equipment 3,440,000 3,784,000
Shop equipment    
Property and Equipment net    
Total property and equipment 4,614,000 3,129,000
Construction in progress    
Property and Equipment net    
Total property and equipment 6,420,000 $ 0
Less: accumulated depreciation $ 0