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Condensed Consolidated Statements of Shareholders' Equity (Deficit) (Unaudited) - USD ($)
Successor [Member]
Preferred Stock [Member]
Successor [Member]
Common Stock [Member]
Successor [Member]
Common Stock Issuable [Member]
Successor [Member]
Additional Paid-in Capital [Member]
Successor [Member]
Retained Earnings [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022           $ 2,900 $ 4,934,052 $ (30,335,139) $ (25,398,187)
Balance, shares at Dec. 31, 2022           29,035,625      
Net loss           (1,673,617) (1,673,617)
Balance at Sep. 30, 2023           $ 2,900 4,934,052 (32,008,756) (27,071,804)
Balance, shares at Sep. 30, 2023           29,035,625      
Balance at Jun. 30, 2023           $ 2,900 4,934,052 (31,452,174) (26,515,222)
Balance, shares at Jun. 30, 2023           29,035,625      
Net loss           (556,582) (556,582)
Balance at Sep. 30, 2023           $ 2,900 $ 4,934,052 $ (32,008,756) (27,071,804)
Balance, shares at Sep. 30, 2023           29,035,625      
Balance at Dec. 31, 2023 $ 24,114 $ 383,343 $ 93,376,244 $ (69,462,507)           24,321,194
Balance, shares at Dec. 31, 2023   24,119,967 383,343                
Fair value of vested options 6,874,603             6,874,603
Fair value of vested restricted stock units 175 1,198,463             1,198,638
Fair value of common stock issued for employment agreements 67 937,433             937,500
Issuance of common stock for services $ 200 751,300             751,500
Issuance of common stock for services, shares   200,000                  
Issuance of common stock for cash, net $ 1,540 3,052,533             3,054,073
Issuance of common stock for cash, net, shares   1,539,500                  
Net loss (14,996,518)           (14,996,518)
Fair value of vested restricted stock units, shares   175,000                  
Fair value of common stock issued for employment agreements, shares   66,666                  
Common shares issued on cashless exercise of stock options $ 1   (1)            
Common shares issued on cashless exercise of stock options, shares   1,130                 2,834
Common shares issued $ 32 $ (32,500) 32,468            
Common shares issued, shares   32,500 (32,500)               32,500
Balance at Sep. 30, 2024 $ 26,129 $ 350,843 106,223,043 (84,459,025)           $ 22,140,990
Balance, shares at Sep. 30, 2024   26,134,763 350,843                
Balance at Jun. 30, 2024 $ 25,906 $ 350,843 103,841,872 (80,397,873)           23,820,748
Balance, shares at Jun. 30, 2024   25,912,263 350,843                
Fair value of vested options 1,168,292             1,168,292
Fair value of vested restricted stock units 234,029             234,029
Fair value of common stock issued for employment agreements   312,500             312,500
Issuance of common stock for services $ 150   533,850             534,000
Issuance of common stock for services, shares   150,000                  
Issuance of common stock for cash, net $ 73 132,500             132,573
Issuance of common stock for cash, net, shares   72,500                  
Net loss (4,061,152)           (4,061,152)
Balance at Sep. 30, 2024 $ 26,129 $ 350,843 $ 106,223,043 $ (84,459,025)           $ 22,140,990
Balance, shares at Sep. 30, 2024   26,134,763 350,843