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v3.23.2

Accrued Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
Schedule of accrued Liabilities |
Schedule of accrued Liabilities |  |  |  |  |  |  |  |
|  | Successor |  |  | Predecessor |
|  | March 31, 2023 |  |  | December 31, 2022 |
Insurance premiums and accrued interest |  | $ | 538 |  |  | $ | - |
Related party promissory note |  |  | 20 |  |  |  | - |
Income tax payables |  |  | 57 |  |  |  | - |
Related party payable |  |  | 1,155 |  |  |  | - |
Accrued compensation and benefits |  |  | 650 |  |  |  | 586 |
Accrued bonus and commissions |  |  | 192 |  |  |  | 422 |
Accrued rent |  |  | 3 |  |  |  | 559 |
Accrued other |  |  | 561 |  |  |  | 83 |
Accrued sales and other indirect taxes payable |  |  | 6 |  |  |  | 86 |
Accrued liabilities |  | $ | 3,182 |  |  | $ | 1,736 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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