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Emergence from Voluntary Reorganization under Chapter 11 (Tables) | 9 Months Ended
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Sep. 30, 2025
Reorganizations [Abstract] |
Schedule of Reorganization Items, Net | The Company recorded a reorganization gain of $1,143,918 which consisted of the following items:
| Predecessor |
| Period from |
| March 30, 2025 |
| through June 24, 2025 |
Write-off of prepetition deferred financing costs and original issue discount | $ | 13,638 |
Gain on settlement of liabilities subject to compromise (see Note 3) |  | (812,511 | )
Bankruptcy-related professional fees and other income, net |  | 32,615 |
Impairment of the Corporate Headquarters right-of-use lease asset |  | 32,660 |
Write-off of leasehold improvements related to the Corporate Headquarters |  | 10,371 |
Fresh start valuation adjustments (see Note 3) |  | (420,691 | )
Reorganization items, net | $ | (1,143,918 | )

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