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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - Successor [Member] - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current Assets    
Cash and cash equivalents $ 6,160 $ 6,275
Accounts receivable, net of allowance for credit losses of $0 and $2, respectively 438 1,956
Unbilled and other receivables 171 211
Prepaid expenses and other current assets 663 587
Total current assets 7,432 9,029
Property and equipment, net 95 115
Intangible assets, net 16,770 18,136
Operating lease right-of-use asset, net 664 486
Goodwill 8,737 8,737
Other assets 76 78
Total Assets 33,774 36,581
Current Liabilities    
Accounts payable 584 975
Accrued liabilities 2,021 1,452
Deferred revenue 2,936 2,878
Warrant liability 4,206 1,683
Operating lease obligation, current 389 275
Note payable 4,103 3,053
Total current liabilities 14,239 10,316
Operating lease obligation, noncurrent 288 230
Deferred tax liability 270 637
Convertible debt 2,493
Other noncurrent liabilities 4
Total Liabilities 17,294 11,183
Stockholders’ Equity    
Common Stock value 2 2
Additional paid-in capital 84,714 83,282
Accumulated deficit (68,227) (57,801)
Accumulated other comprehensive loss (9) (85)
Total Stockholders’ Equity 16,480 25,398
Total Liabilities and Stockholders’ Equity $ 33,774 $ 36,581