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v3.23.1

Forward Purchase Agreement (Details Narrative) - USD ($) $ / shares in Units, $ in Millions |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Mar. 29, 2023 | Mar. 29, 2023 | Jun. 16, 2022 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022
Stock issued during period, shares, new issues | 11,200,000 | 11,200,000 |  |  |  |
Related expense amounts |  |  | $ 0.3 |  |  |
Maturity date, description |  |  |  | At the Maturity Date, Midtown East, Verdun and Vellar shall be entitled to (1) the product of the shares then held by them multiplied by the Forward Price, and (2) an amount, in cash or shares at the sole discretion of NLIT, equal to (a) in the case of cash, the product of (i)(x) 3.8 million shares less (y) the number of Terminated Shares and (ii) $2.00 (the “Maturity Cash Consideration”) and (b) in the case of shares, (i) the Maturity Cash Consideration divided by (ii) the VWAP Price for the 30 Scheduled Trading Days prior to the Maturity Date. |  |
Shares per share |  |  | $ 3.00 |  | $ 1.25 |
Forward Purchase Agreement [Member] |  |  |  |  |  |
Shares per share |  |  |  |  | $ 1.25 |
Decrease in receivables |  |  |  |  |  | $ 4.6
Receivables |  |  |  |  |  | $ 37.9
Other expenses |  |  |  |  | $ 42.3 |
Cash [Member] |  |  |  |  |  |
Asset held with trust |  |  | $ 39.3 |  |  |
Midtown East Management NL LLC [Member] | Common Class A [Member] |  |  |  |  |  |
Shares, issued |  |  | 1,666,666 |  |  |
Stock issued during period, shares, new issues |  |  | 3,800,000 |  |  |

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