XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment, net (Details Narrative) - 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]          
Depreciation and amortization expense   $ 22 $ 24 $ 28 $ 44
Predecessor [Member]          
Depreciation and amortization expense $ 19