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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) | 1 Months Ended | 2 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2023 | Mar. 14, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Operating activities |  |  |  |  |
Net income (loss) |  |  |  | $ 8,346,820 | $ 9,207,884
Change in assets and liabilities: |  |  |  |  |
Accrued liabilities |  |  |  | 2,066,159 | 572,554
Net cash used in operating activities |  |  |  | (761,098) | (595,321)
Investing activities |  |  |  |  |
Net cash provided by investing activities |  |  |  | 275,333,780 |
Financing activities |  |  |  |  |
Net cash used in financing activities |  |  |  | (274,754,319) | (17,579)
Net Change in Cash |  |  |  | (181,637) | (612,900)
Cash – Beginning of period |  | $ 224,489 | $ 406,126 | 406,126 | 1,019,026
Cash – End of period |  |  |  | 224,489 | 406,126
Successor [Member] |  |  |  |  |
Operating activities |  |  |  |  |
Net income (loss) | $ 2,758,000 |  |  |  |
Adjustments to reconcile net income (loss) to net cash used in operating activities |  |  |  |  |
Depreciation and amortization | 4,000 |  |  |  |
Amortization of intangible assets | 116,000 |  |  |  |
Amortization of right of use asset | 8,000 |  |  |  |
Deferred income taxes | (1,560,000) |  |  |  |
Stock-based compensation expense | 2,000 |  |  |  |
Gain on earnout payment liability |  |  |  |  |
(Gain) loss on foreign currency transactions | 3,000 |  |  |  |
Gain on change in fair value of derivative liability | (1,686,000) |  |  |  |
Change in assets and liabilities: |  |  |  |  |
Accounts receivable and other receivables | (335,000) |  |  |  |
Prepaid expenses and other current assets | (100,000) |  |  |  |
Other assets | (37,000) |  |  |  |
Accounts payable | 135,000 |  |  |  |
Accrued liabilities | (3,888,000) |  |  |  |
Income tax liabilities |  |  |  |  |
Operating lease liabilities | (7,000) |  |  |  |
Deferred revenue | 156,000 |  |  |  |
Net cash used in operating activities | (4,431,000) |  |  |  |
Investing activities |  |  |  |  |
Purchases of property and equipment | (23,000) |  |  |  |
Investment in capitalized software |  |  |  |  |
Cash acquired in connection with Business Combination | 10,003,000 |  |  |  |
Net cash provided by investing activities | 9,980,000 |  |  |  |
Financing activities |  |  |  |  |
Net equity investment from parent |  |  |  |  |
Taxes paid related to stock based compensation |  |  |  |  |
Repayment of CXApp acquisition liability |  |  |  |  |
Repayment of related party promissory note | (328,000) |  |  |  |
Net cash used in financing activities | (328,000) |  |  |  |
Effect of exchange rate changes on cash and cash equivalents |  |  |  |  |
Net Change in Cash | 5,221,000 |  |  |  |
Cash – Beginning of period | 1,503,000 |  |  |  |
Cash – End of period | 6,724,000 | 1,503,000 |  |  |
Supplemental disclosures of cash flow information |  |  |  |  |
Cash paid for taxes |  |  |  |  |
Cash paid for interest |  |  |  |  |
Supplemental schedule of noncash investing and financing activities |  |  |  |  |
Parent’s net equity issued for CX App earnout |  |  |  |  |
Noncash distribution |  |  |  |  |
Class A Common Stock and Class C Common Stock issued in connection with Business Combination | 69,928,000 |  |  |  |
Financing of Director and Officer Insurance (see Note 9) | 537,000 |  |  |  |
Predecessor [Member] |  |  |  |  |
Operating activities |  |  |  |  |
Net income (loss) |  | (4,380,000) | (1,671,000) |  |
Adjustments to reconcile net income (loss) to net cash used in operating activities |  |  |  |  |
Depreciation and amortization |  | 228,000 | 145,000 |  |
Amortization of intangible assets |  | 806,000 | 975,000 |  |
Amortization of right of use asset |  | 40,000 | 56,000 |  |
Deferred income taxes |  |  | (2,000) |  |
Stock-based compensation expense |  | 158,000 | 647,000 |  |
Gain on earnout payment liability |  |  | (2,827,000) |  |
(Gain) loss on foreign currency transactions |  | (32,000) | (266,000) |  |
Gain on change in fair value of derivative liability |  |  |  |  |
Change in assets and liabilities: |  |  |  |  |
Accounts receivable and other receivables |  | (857,000) | (304,000) |  |
Prepaid expenses and other current assets |  | (20,000) | (521,000) |  |
Other assets |  |  | 42,000 |  |
Accounts payable |  | (796,000) | (94,000) |  |
Accrued liabilities |  | (787,000) | 100,000 |  |
Income tax liabilities |  |  | 6,000 |  |
Operating lease liabilities |  | (38,000) | (56,000) |  |
Deferred revenue |  | 534,000 | (370,000) |  |
Net cash used in operating activities |  | (5,144,000) | (4,140,000) |  |
Investing activities |  |  |  |  |
Purchases of property and equipment |  | (9,000) | (12,000) |  |
Investment in capitalized software |  | (45,000) | (39,000) |  |
Cash acquired in connection with Business Combination |  |  |  |  |
Net cash provided by investing activities |  | (54,000) | (51,000) |  |
Financing activities |  |  |  |  |
Net equity investment from parent |  | 9,089,000 | 6,444,000 |  |
Taxes paid related to stock based compensation |  |  | (104,000) |  |
Repayment of CXApp acquisition liability |  | (197,000) | (1,787,000) |  |
Repayment of related party promissory note |  |  |  |  |
Net cash used in financing activities |  | 8,892,000 | 4,553,000 |  |
Effect of exchange rate changes on cash and cash equivalents |  | 1,000 | 4,000 |  |
Net Change in Cash |  | 3,695,000 | 366,000 |  |
Cash – Beginning of period | $ 10,003,000 | 6,308,000 | 5,028,000 | 5,028,000 |
Cash – End of period |  | 10,003,000 | 5,394,000 | $ 6,308,000 | $ 5,028,000
Supplemental disclosures of cash flow information |  |  |  |  |
Cash paid for taxes |  |  |  |  |
Cash paid for interest |  |  |  |  |
Supplemental schedule of noncash investing and financing activities |  |  |  |  |
Parent’s net equity issued for CX App earnout |  |  | 3,697,000 |  |
Noncash distribution |  | 409,000 |  |  |
Class A Common Stock and Class C Common Stock issued in connection with Business Combination |  |  |  |  |
Financing of Director and Officer Insurance (see Note 9) |  |  |  |  |

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