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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases |
Schedule of components of Lease Expenses | The components of lease expense were as follows: Schedule of components of Lease Expenses
|  | 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 |
Operating lease expense |  | $ | 446,229 |  |  | $ | - |  |  | $ | 191,152 |
Schedule of Supplemental Cash Flow Information | Supplemental information related to leases was as follows: Schedule of Supplemental Cash Flow Information
|  | Successor |
|  | As of December 31, 2024 |
Weighted average remaining lease terms (in years) |  |  | 4.05 |
Weighted average discount rate |  |  | 8 | %
Schedule of Maturities of Operating Lease Liabilities | Maturities of the Company’s operating lease liabilities are as follows as of December 31, 2024: Schedule of Maturities of Operating Lease Liabilities
|  | Successor |
|  | As of December 31, 2024 |
2025 |  | $ | 424,660 |
2026 |  |  | 438,374 |
2027 |  |  | 382,954 |
2028 |  |  | 359,654 |
2029 |  |  | 105,927 |
Thereafter |  |  | - |
Total |  |  | 1,711,569 |
Less: Imputed interest |  |  | (261,586 | )
Total operating lease liability |  | $ | 1,449,983 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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