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SUPPLEMENTAL FINANCIAL INFORMATION (Tables) | 5 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of accrued and other liabilities |
Schedule of accrued and other liabilities |  |  |  |  |  |  |  |
|  | June 30, 2023 |  |  | December 31, 2022 |
Accrued bonus |  | $ | 291,812 |  |  | $ | 134,704 |
Accrued expenses |  |  | 153,805 |  |  |  | 35,922 |
Accrued payroll and related liabilities |  |  | 47,023 |  |  |  | 46,250 |
Accrued interest |  |  | 14,346 |  |  |  | – |
Other accrued liabilities |  |  | 6,014 |  |  |  | 9,593 |
Accrued and other liabilities |  | $ | 513,000 |  |  | $ | 226,469 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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