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Property, Plant, and Equipment | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | NOTE 4 — Property, Plant and Equipment The following table summarizes the key classifications of property, plant and equipment included in the condensed consolidated balance sheets:
| June 30, 2024 (Successor) |  | December 31, 2023 (Successor)
Demonstration Plant, gross | $ | 89,239 |  |  | $ | 89,239 |
Furniture and equipment, gross | 729 |  |  | 320 |
Construction in progress | 31,425 |  |  | 14,443 |
Total property, plant and equipment, gross | 121,393 |  |  | 104,002 |
Accumulated depreciation | (13,497) |  |  | (7,146) |
Total property, plant and equipment, net | $ | 107,896 |  |  | $ | 96,856 |
The following table presents the Company’s depreciation expense for the following periods:
| Period from |  | Period from
| April 1 – June 30, 2024 (Successor) |  | June 8 – June 30, 2023 (Successor) |  |  | April 1 – June 7, 2023 (Predecessor) |  | January 1 - June 30, 2024 (Successor) |  | June 8 – June 30, 2023 (Successor) |  |  | January 1 – June 7, 2023 (Predecessor)
Depreciation expense | $ | 3,176 |  |  | $ | 800 |  |  |  | $ | 2,433 |  |  | $ | 6,353 |  |  | $ | 800 |  |  |  | $ | 5,700 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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