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Leases (Tables)

12 Months Ended

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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- References

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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

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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

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- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

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