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v3.25.1

Property and Equipment, Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule Property and Equipment, Net | Property and equipment, net consisted of the following: Schedule Property and Equipment, Net
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | Successor |
|  | December 31, 2024 |  |  | December 31, 2023 |
Website development costs |  | $ | 2,533,466 |  |  | $ | 2,533,466 |
Leasehold improvements |  |  | 29,846 |  |  |  | 29,846 |
Property and equipment, gross |  |  | 2,563,312 |  |  |  | 2,563,312 |
Accumulated depreciation |  |  | (1,473,328 | ) |  |  | - |
Property and equipment, net |  | $ | 1,089,984 |  |  | $ | 2,563,312 |
The depreciation expense on property and equipment was as follows:
|  | Year Ended December 31, 2024 |  |  | December 30 to December 31, 2023 |  |  | January 1, 2023 to December 29, 2023 |
|  | Successor |  |  | Predecessor |
|  | Year Ended December 31, 2024 |  |  | December 30 to December 31, 2023 |  |  | January 1, 2023 to December 29, 2023 |
Depreciation expense |  | $ | 1,473,328 |  |  | $ | - |  |  | $ | 1,290,190 |

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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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