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Basis of Presentation and Significant Accounting Policies (Tables)

9 Months Ended

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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- References

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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

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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