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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |  |  | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 29, 2023
Income Tax Disclosure [Abstract] |  |  |  |
Financial Designation, Predecessor and Successor | Successor | Successor | Successor | Predecessor
Deferred tax assets |  |  |  |
Net operating loss carryforwards | $ 7,763,000 | $ 6,890,000 | $ 7,763,000 | $ 6,331,000
Share-based compensation | 4,941,000 | 1,795,000 | 4,941,000 | 455,000
163(j) disallowed interest | 2,695,000 | 2,384,000 | 2,695,000 | 3,063,000
Operating lease liability | 397,000 | 91,000 | 397,000 |
Property and equipment | 74,000 | 82,000 | 74,000 |
Gross deferred taxes | 15,870,000 | 11,242,000 | 15,870,000 | 9,849,000
Less: valuation allowance | (15,870,000) | (11,157,000) | (15,870,000) | (8,671,000)
Total deferred tax assets |  | 85,000 |  | 1,178,000
Intangible assets | (738,000) | (1,800,000) | (738,000) |
Operating lease right-of-use asset | (385,000) | (85,000) | (385,000) |
Property and equipment |  |  |  | (1,178,000)
Total deferred tax liabilities | (1,123,000) | (1,885,000) | (1,123,000) | (1,178,000)
Net deferred tax liability | $ (1,123,000) | $ (1,800,000) | $ (1,123,000) |

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