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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Other Intangible Assets

Goodwill and intangible assets consist of the following:

 Schedule of Other Intangible Assets

		December 31, 2024				December 31, 2023
		Successor
		December 31, 2024				December 31, 2023
Goodwill		$	20,007,669			$	20,007,669

Schedule of Goodwill and Intangible Assets

 Schedule of Goodwill and Intangible Assets 

		December 31, 2024				December 31, 2023
		Successor
		December 31, 2024				December 31, 2023
Intangible Assets
Customer relationships		$	1,700,000			$	1,700,000
Trade name			2,400,000				2,400,000
Developed technology			2,600,000				2,600,000
Intangible assets, gross			6,700,000				6,700,000
Accumulated amortization			(2,431,668	)			-
Intangible assets, net		$	4,268,332			$	6,700,000

Schedule of Identifiable Intangibles Assets Estimated Remaining Useful Lives

Identifiable intangibles are amortized over their estimated remaining useful lives, which are as follows:

 Schedule of Identifiable Intangibles Assets Estimated Remaining Useful Lives

Description		Weighted Average Useful Life (in years)
Customer relationships		3
Trademarks, trade names and service marks		3
Developed technology		3
Remaining useful lives		3

Schedule of Amortization Expense on Intangible Assets

Amortization expense on intangible assets was as follows:

 Schedule of Amortization Expense on Intangible Assets

		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
Amortization expense		$	2,431,668			$	-			$	300,000

Schedule of Estimated Amortization Expense

Estimated amortization expense for the Company is as follows:

 Schedule of Estimated Amortization Expense

2025		$	2,134,166
2026			2,134,166
Total		$	4,268,332

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