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SUPPLEMENTAL FINANCIAL INFORMATION

5 Months Ended

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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- References

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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

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