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Stock Option Plan and Stock-Based Compensation (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands | 1 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 10, 2023
Successor [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Fair value of non-vested options | $ 686 |
Weighted average remaining term of non-vested options | 2 years |
Successor [Member] | Employee Stock Options [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Amortization of employee stock options | $ 2 |
Successor [Member] | Employee Stock Options [Member] | Employees And Directors [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Stock option granted | 1,377,000 |
Vesting period | 2 years |
Fair value of options | $ 688 |
Fair value of common stock as of grant date | $ 1.53 |
Successor [Member] | Employee Stock Options [Member] | Employees And Directors [Member] | Minimum [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Option life | 5 years |
Successor [Member] | Employee Stock Options [Member] | Employees And Directors [Member] | Maximum [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Option life | 7 years |
N 2023 Equity Incentive Plan [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Shares available for issuance |  | 2,110,500

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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Net number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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