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SUPPLEMENTAL FINANCIAL INFORMATION | 5 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | NOTE 7. SUPPLEMENTAL FINANCIAL INFORMATION Balance Sheets 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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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