CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME LOSS (Unaudited) - USD ($) $ in Thousands	2 Months Ended	3 Months Ended	4 Months Ended	6 Months Ended
Mar. 14, 2023	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2023	Jun. 30, 2024
Successor [Member]
Revenues		$ 1,766	$ 1,915	$ 2,257	$ 3,584
Cost of Revenues		353	480	567	680
Gross Profit		1,413	1,435	1,690	2,904
Operating Expenses
Research and development		1,731	1,668	1,879	3,330
Sales and marketing		874	1,177	1,351	1,988
General and administrative		1,775	1,412	1,653	3,457
Acquisition related costs			164	164
Amortization of intangible assets		683	697	813	1,366
Total Operating Expenses		5,063	5,118	5,860	10,141
Loss from Operations		(3,650)	(3,683)	(4,170)	(7,237)
Other Income (Expense)
Interest income (expense), net		(684)	5	4	(946)
Change in fair value of derivative liability		(1,051)	(12,040)	(10,354)	(2,523)
Other income (expense), net		(30)	7	7	(86)
Total Other Income (Expense)		(1,765)	(12,028)	(10,343)	(3,555)
Net Loss, before tax		(5,415)	(15,711)	(14,513)	(10,792)
Income tax benefit		159	981	2,541	366
Net Loss		(5,256)	(14,730)	(11,972)	(10,426)
Unrealized foreign exchange gain (loss) from cumulative translation adjustments		22	(39)	(39)	76
Comprehensive Loss		$ (5,234)	$ (14,769)	$ (12,011)	$ (10,350)
Successor [Member] \| Common Class A [Member]
Other Income (Expense)
Basic weighted average shares outstanding		15,255,218	8,582,699	8,582,699	15,254,803
Diluted weighted average shares outstanding		15,255,218	8,582,699	8,582,699	15,254,803
Basic net income (loss) per share		$ (0.34)	$ (1.05)	$ 0.85	$ (0.68)
Diluted net income (loss) per share		$ (0.34)	$ (1.05)	$ 0.85	$ (0.68)
Successor [Member] \| Class C Common Stock [Member]
Other Income (Expense)
Basic weighted average shares outstanding			5,487,300	5,487,300
Diluted weighted average shares outstanding			5,487,300	5,487,300
Basic net income (loss) per share			$ (1.05)	$ 0.85
Diluted net income (loss) per share			$ (1.05)	$ 0.85
Predecessor [Member]
Revenues	$ 1,620
Cost of Revenues	483
Gross Profit	1,137
Operating Expenses
Research and development	1,455
Sales and marketing	964
General and administrative	2,293
Acquisition related costs
Amortization of intangible assets	806
Total Operating Expenses	5,518
Loss from Operations	(4,381)
Other Income (Expense)
Interest income (expense), net	1
Change in fair value of derivative liability
Other income (expense), net
Total Other Income (Expense)	1
Net Loss, before tax	(4,380)
Income tax benefit
Net Loss	(4,380)
Unrealized foreign exchange gain (loss) from cumulative translation adjustments	(28)
Comprehensive Loss	$ (4,408)

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

Name:	us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479405/805-10-25-23