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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor Predecessor
Net Sales $ 23,210,850 $ 20,207,519 $ 64,753,246 $ 65,460,904
Cost of sales 20,220,237 17,629,985 55,244,862 57,352,182
Gross profit 2,990,613 2,577,534 9,508,384 8,108,722
Operating expenses        
Selling, general and administrative expenses 5,908,603 2,600,156 20,954,914 8,238,497
Amortization of capitalized software costs 254,292 267,985 935,766 803,956
Amortization of intangible assets 607,917 75,000 1,823,751 225,000
Total operating expenses 6,770,812 2,943,141 23,714,431 9,267,453
Loss from operations (3,780,199) (365,607) (14,206,047) (1,158,731)
Other income (expenses)        
Interest income 5,223
Interest expense (280,953) (191,326) (795,694) (543,634)
Total other income (expenses) (280,953) (191,326) (790,471) (543,634)
Net loss before income taxes (4,061,152) (556,933) (14,996,518) (1,702,365)
Income taxes 351 28,748
Net loss $ (4,061,152) $ (556,582) $ (14,996,518) $ (1,673,617)
Net earnings (loss) per share – basic $ (0.16) $ (0.04) $ (0.59) $ (0.12)
Net earnings (loss) per share –diluted $ (0.16) $ (0.04) $ (0.59) $ (0.12)
Weighted average common shares outstanding – basic 25,964,213 13,774,292 25,574,719 13,774,292
Weighted average common shares outstanding – diluted 25,964,213 13,774,292 25,574,719 13,774,292