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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents   $ 224,489
Total current assets   228,025
TOTAL ASSETS   4,151,829
Current Liabilities    
Total current liabilities   3,230,548
TOTAL LIABILITIES   3,952,948
Stockholders’ Equity    
Common Stock value   690
Additional paid-in capital  
Accumulated deficit   (3,716,074)
Total Stockholders’ Deficit   (3,715,384)
TOTAL LIABILITIES, CLASS A COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS’ DEFICIT   4,151,829
Successor [Member]    
Current Assets    
Cash and cash equivalents $ 6,724,000  
Accounts receivable 2,671,000  
Notes and other receivables 102,000  
Prepaid expenses and other current assets 1,232,000  
Total current assets 10,729,000  
Property and equipment, net 153,000  
Intangible assets, net 20,753,000  
Operating lease right-of-use asset, net 549,000  
Software development costs, net  
Goodwill 44,122,000  
Other assets 78,000  
TOTAL ASSETS 76,384,000  
Current Liabilities    
Accounts payable 596,000  
Accrued liabilities 3,233,000  
Deferred revenue 2,690,000  
Acquisition liability  
Warrant liability 963,000  
Operating lease obligation, current 195,000  
Total current liabilities 7,677,000  
Operating lease obligation, noncurrent 376,000  
Other liabilities  
Deferred tax liability 2,778,000  
TOTAL LIABILITIES 10,831,000  
Stockholders’ Equity    
Additional paid-in capital 71,536,000  
Accumulated deficit (5,985,000)  
Accumulated other comprehensive income  
Net parent investment  
Total Stockholders’ Deficit 65,553,000  
TOTAL LIABILITIES, CLASS A COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS’ DEFICIT 76,384,000  
Successor [Member] | Common Class A [Member]    
Stockholders’ Equity    
Common Stock value 1,000  
Successor [Member] | Common Class C [Member]    
Stockholders’ Equity    
Common Stock value $ 1,000  
Predecessor [Member]    
Current Assets    
Cash and cash equivalents   6,308,000
Accounts receivable   1,338,000
Notes and other receivables   273,000
Prepaid expenses and other current assets   650,000
Total current assets   8,569,000
Property and equipment, net   202,000
Intangible assets, net   19,289,000
Operating lease right-of-use asset, net   681,000
Software development costs, net   487,000
Goodwill   (0)
Other assets   52,000
TOTAL ASSETS   29,280,000
Current Liabilities    
Accounts payable   1,054,000
Accrued liabilities   1,736,000
Deferred revenue   2,162,000
Acquisition liability   197,000
Warrant liability  
Operating lease obligation, current   266,000
Total current liabilities   5,415,000
Operating lease obligation, noncurrent   444,000
Other liabilities   30,000
Deferred tax liability  
TOTAL LIABILITIES   5,889,000
Stockholders’ Equity    
Additional paid-in capital  
Accumulated deficit  
Accumulated other comprehensive income   1,155,000
Net parent investment   22,236,000
Total Stockholders’ Deficit   23,391,000
TOTAL LIABILITIES, CLASS A COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS’ DEFICIT   29,280,000
Predecessor [Member] | Common Class A [Member]    
Stockholders’ Equity    
Common Stock value  
Predecessor [Member] | Common Class C [Member]    
Stockholders’ Equity    
Common Stock value