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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 1 Months Ended | 2 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2023 | Dec. 17, 2020 | Mar. 14, 2023 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Insured amount |  |  |  |  |  | $ 250,000 |
Transaction costs |  | $ 15,688,848 |  |  |  |  |
Underwriting fees |  | 5,520,000 |  |  |  |  |
Deferred underwriting fee payable |  | 9,660,000 |  |  |  |  | $ 9,660,000
Other offering costs |  | 508,848 |  |  |  |  |
Charged to temporary equity |  | 15,239,420 |  |  |  |  |
Offering cost expense |  | $ 449,428 |  |  |  |  |
Effective tax rate (in percent) |  |  |  |  |  | 0.30% | 0.00%
Statutory tax rate |  |  |  |  |  | 21.00% | 21.00%
Unrecognized tax benefits |  |  |  |  |  | $ 0 | $ 0
Unrecognized tax benefits accrued for interest and penalties |  |  |  |  |  | 0 | 0
Working capital |  |  |  |  |  | 3,002,523 |
Cash |  |  |  |  |  | 224,489 | 406,126
Net income |  |  |  |  |  | 8,346,820 | 9,207,884
Cash for operating activities |  |  |  |  |  | 761,098 | $ 595,321
Successor [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Effective tax rate (in percent) | 164.00% |  |  |  |  |  |
Working capital | $ 3,052,000 |  |  | $ 3,052,000 |  |  |
Cash | 6,724,000 |  |  | 6,724,000 |  |  |
Net income | 2,758,000 |  |  |  |  |  |
Cash for operating activities | 4,431,000 |  |  |  |  |  |
Reduction in accrued liabilities | $ 3,888,000 |  |  | 3,888,000 |  |  |
Cash and cash equivalents, description | As of March 31, 2023 (Successor), the Company had cash equivalents of approximately $2,000 thousand of certificates of deposit held by a number of banks limited to $250 thousand per bank with a duration of 90 days or less |  |  |  |  |  |
Deferred Revenue | $ 2,690,000 |  |  | $ 2,690,000 |  |  |
Revenue Recognized | 170,000 |  |  |  |  |  |
Stock-based compensation | 2,000 |  |  |  |  |  |
Changes in estimated fair value of warrants | 1,686,000 |  |  |  |  |  |
Impairment charges of long-lived assets | $ 0 |  |  |  |  |  |
Successor [Member] | Minimum [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Intangible assets useful life |  |  |  | 1 year |  |  |
Successor [Member] | Maximum [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Intangible assets useful life |  |  |  | 10 years |  |  |
Predecessor [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Net income |  |  | $ (4,380,000) |  | $ (1,671,000) |  |
Cash for operating activities |  |  | 5,144,000 |  | 4,140,000 |  |
Deferred Revenue |  |  |  |  |  | $ 2,162,000 |
Revenue Recognized |  |  | 865,000 |  | 1,328,000 |  |
Stock-based compensation |  |  | 158,000 |  | 647,000 |  |
Impairment charges of long-lived assets |  |  | $ 0 |  | $ 0 |  |
Common stock subject to redemption |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Class A common stock subject to possible redemption, outstanding (in shares) |  |  |  |  |  | 387,551 | 27,600,000
Common Class A [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Number of warrants to purchase shares issued |  |  |  |  |  | 24,080,000 |

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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI https://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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