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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) | 1 Months Ended | 2 Months Ended | 3 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 14, 2023 | Mar. 31, 2022
Successor [Member] |  |  |
Revenues | $ 342,000 |  |
Cost of Revenues | 87,000 |  |
Gross Profit | 255,000 |  |
Operating Expenses |  |  |
Research and development | 211,000 |  |
Sales and marketing | 174,000 |  |
General and administrative | 241,000 |  |
Amortization of intangible assets | 116,000 |  |
Change in fair value of earnout |  |  |
Total Operating Expenses | 742,000 |  |
Loss from operations | (487,000) |  |
Other Income (Expense) |  |  |
Interest income (expense), net | (1,000) |  |
Change in fair value of derivative liability | 1,686,000 |  |
Other income | 1,685,000 |  |
Net Income (Loss), before tax | 1,198,000 |  |
Income tax benefit/(provision) | 1,560,000 |  |
Net income | 2,758,000 |  |
Unrealized foreign exchange loss from cumulative translation adjustments |  |  |
Comprehensive Income (Loss) | $ 2,758,000 |  |
Basic and dilutive weighted average shares outstanding, Class A common stock | 8,582,699 |  |
Basic and dilutive net income per share, Class A common stock | $ 0.20 |  |
Basic and dilutive weighted average shares outstanding, Class C common stock | 5,487,300 |  |
Basic and dilutive net income per share, Class C common stock | $ 0.20 |  |
Predecessor [Member] |  |  |
Revenues |  | $ 1,620,000 | $ 2,582,000
Cost of Revenues |  | 483,000 | 589,000
Gross Profit |  | 1,137,000 | 1,993,000
Operating Expenses |  |  |
Research and development |  | 1,455,000 | 1,991,000
Sales and marketing |  | 964,000 | 1,122,000
General and administrative |  | 2,293,000 | 2,304,000
Amortization of intangible assets |  | 806,000 | 975,000
Change in fair value of earnout |  |  | (2,827,000)
Total Operating Expenses |  | 5,518,000 | 3,565,000
Loss from operations |  | (4,381,000) | (1,572,000)
Other Income (Expense) |  |  |
Interest income (expense), net |  | 1,000 | 1,000
Change in fair value of derivative liability |  |  |
Other income |  | 1,000 | 1,000
Net Income (Loss), before tax |  | (4,380,000) | (1,571,000)
Income tax benefit/(provision) |  | 0 | (100,000)
Net income |  | (4,380,000) | (1,671,000)
Unrealized foreign exchange loss from cumulative translation adjustments |  | (28,000) | (189,000)
Comprehensive Income (Loss) |  | $ (4,408,000) | $ (1,860,000)

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