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Basis of Presentation and Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2023
Accounting Policies [Abstract] |
Schedule of Finite-Lived Intangible Assets | The following table summarizes the estimated useful lives used to amortize definite lived intangible assets:
Intangible Asset Classification |  | Useful Life
Developed Technology |  | 20
Definite Lived Intangible Assets - The following tables present the Company's definite lived intangible assets as of September 30, 2023 (Successor) and December 31, 2022 (Predecessor) are as follows:
|  | September 30, 2023 (Successor) |  | December 31, 2022 (Predecessor) |
Developed Technology, gross |  | $ | 1,345,000 |  |  | $ | 604 |  |
Accumulated Amortization |  | (20,922) |  |  | (341) |  |
Developed Technology, net |  | $ | 1,324,078 |  |  | $ | 263 |  |
Property, Plant and Equipment | The following table summarizes the estimated useful lives used to depreciate property, plant and equipment and assets:
Asset Classification |  | Useful Life
Furniture and Equipment |  | 4 – 7
Demonstration Plant |  | 7
Construction in Progress |  | —
The following table summarizes the key classifications of property, plant and equipment as of September 30, 2023 (Successor) and December 31, 2022 (Predecessor):
|  | September 30, 2023 (Successor) |  | December 31, 2022 (Predecessor)
Furniture and Equipment, gross |  | $ | 253 |  |  | $ | 368 |
Accumulated Depreciation |  | (17) |  |  | (216) |
Furniture and Equipment, net |  | 236 |  |  | 152 |
Demonstration Plant, gross |  | 89,240 |  |  | 128,013 |
Accumulated Depreciation |  | (3,955) |  |  | (58,570) |
Demonstration Plant, net |  | 85,285 |  |  | 69,443 |
Construction in Progress |  | 6,237 |  |  | — |
Total Property, Plant and Equipment, net |  | $ | 91,758 |  |  | $ | 69,595 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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