XML 60 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of accrued Liabilities
          
   Successor   Predecessor 
   March 31,
2023
   December 31,
2022
 
Insurance premiums and accrued interest  $538   $- 
Related party promissory note   20    - 
Income tax payables   57    - 
Related party payable   1,155    - 
Accrued compensation and benefits   650    586 
Accrued bonus and commissions   192    422 
Accrued rent   3    559 
Accrued other   561    83 
Accrued sales and other indirect taxes payable   6    86 
Accrued liabilities  $3,182   $1,736