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v3.23.2

Property and Equipment, net | 3 Months Ended
--- | ---
Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | NOTE 5 – Property and Equipment, net Property and equipment consisted of the following (in thousands):
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | Successor |  |  | Predecessor |
|  | March 31, 2023 |  |  | December 31, 2022 |
Computer and office equipment |  | $ | 139 |  |  | $ | 992 |
Furniture and fixtures |  |  | 11 |  |  |  | 185 |
Leasehold improvements |  |  | 6 |  |  |  | 28 |
Software |  |  | 1 |  |  |  | 8 |
Total |  |  | 157 |  |  |  | 1,213 |
Less: accumulated depreciation and amortization |  |  | (4 | ) |  |  | (1,011 | )
Total Property and Equipment, Net |  | $ | 153 |  |  | $ | 202 |
Depreciation and amortization expense were approximately $4 thousand, $19 thousand and $36 thousand for the period ended March 31, 2023 (Successor), the period ended March 14, 2023 (Predecessor), and three months ended March 31, 2022 (Predecessor), respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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