XML 93 R72.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Income Tax Effective Tax Rate (Details)
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
U.S. federal statutory tax rate   (21.00%) (21.00%) (21.00%)
State income taxes, net of federal tax benefit   (6.00%) (6.00%) (6.00%)
Change in valuation allowance   27.00% 27.00% 27.00%
Effective tax rate   0.00% 0.00% 0.00%