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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents the Company's goodwill included in the condensed consolidated balance sheets:
Goodwill at December 31, 2023 (Successor) | $ | 423,920 |
Measurement adjustments | (64,073) |
Goodwill at June 30, 2024 (Successor) | $ | 359,847 |
Schedule of Finite-Lived Intangible Assets | Definite-Lived Intangible Assets The following tables summarize the Company's definite-lived intangible assets included in the condensed consolidated balance sheets:
| June 30, 2024 (Successor) |  | December 31, 2023 (Successor)
| Gross Amount | Accumulated Amortization | Net Amount |  | Gross Amount | Accumulated Amortization | Net Amount
Developed technology | $ | 1,345,000 |  | $ | (71,360) |  | $ | 1,273,640 |  |  | $ | 1,345,000 |  | $ | (37,735) |  | $ | 1,307,265 |
Software | 412 |  | (15) |  | 397 |  |  | — |  | — |  | — |
Total definite lived intangible assets | $ | 1,345,412 |  | $ | (71,375) |  | $ | 1,274,037 |  |  | $ | 1,345,000 |  | $ | (37,735) |  | $ | 1,307,265 |
Finite-Lived Intangible Assets Amortization Expense | The following table presents the Company’s a mortization 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)
Amortization expense | $ | 16,828 |  |  | $ | 4,110 |  |  |  | $ | — |  |  | $ | 33,640 |  |  | $ | 4,110 |  |  |  | $ | — |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table presents estimated amortization expense for the next five years and thereafter:
Remainder of 2024 |  | $ | 33,711 |
2025 |  | 67,323 |
2026 |  | 67,323 |
2027 |  | 67,323 |
2028 |  | 67,323 |
2029 |  | 67,268 |
2030 and thereafter |  | 903,766 |
Total |  | $ | 1,274,037 |

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