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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Effective Tax Rate | Schedule of Income Tax Effective Tax Rate
|  | 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 |
U.S. federal statutory tax rate |  | $ | (21.0 | )% |  | $ | (21.0 | )% |  | $ | (21.0 | )%
State income taxes, net of federal tax benefit |  |  | (6.0 | )% |  |  | (6.0 | )% |  |  | (6.0 | )%
Change in valuation allowance |  |  | 27.0 | % |  |  | 27.0 | % |  |  | 27.0 | %
Effective tax rate |  | $ | 0.0 | % |  | $ | 0.0 | % |  | $ | 0.0 | %
Schedule of Deferred Tax Assets and Liabilities | Schedule of Deferred Tax Assets and Liabilities
|  | 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 |
Deferred tax assets |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 7,763,000 |  |  | $ | 6,890,000 |  |  | $ | 6,331,000 |
Share-based compensation |  |  | 4,941,000 |  |  |  | 1,795,000 |  |  |  | 455,000 |
163(j) disallowed interest |  |  | 2,695,000 |  |  |  | 2,384,000 |  |  |  | 3,063,000 |
Operating lease liability |  |  | 397,000 |  |  |  | 91,000 |  |  |  | - |
Property and equipment |  |  | 74,000 |  |  |  | 82,000 |  |  |  |  |
Gross deferred taxes |  |  | 15,870,000 |  |  |  | 11,242,000 |  |  |  | 9,849,000 |
Less: valuation allowance |  |  | (15,870,000 | ) |  |  | (11,157,000 | ) |  |  | (8,671,000 | )
Total deferred tax assets |  | $ | - |  |  | $ | 85,000 |  |  | $ | 1,178,000 |
Deferred tax liabilities |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  | (738,000 | ) |  |  | (1,800,000 | ) |  |  |  |
Operating lease right-of-use asset |  |  | (385,000 | ) |  |  | (85,000 | ) |  |  |  |
Property and equipment |  |  | - |  |  |  | - |  |  |  | (1,178,000 | )
Total deferred tax liabilities |  |  | (1,123,000 | ) |  |  | (1,885,000 | ) |  |  | (1,178,000 | )
Net deferred tax liability |  | $ | (1,123,000 | ) |  | $ | (1,800,000 | ) |  | $ | - |

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