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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2023
Summary of Significant Accounting Policies  
Schedule of property and equipment, net

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Successor

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Predecessor

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September 30, 

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December 31, 

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2023

    

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2022

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Furniture and fixtures

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$

199

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$

199

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Equipment

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237

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237

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Leasehold improvements

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66

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66

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Property and equipment

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502

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502

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Accumulated depreciation

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(146)

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(71)

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Property and equipment, net

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$

356

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$

431

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Schedule of other accrued expenses

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September 30,

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December 31,

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2023

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2022

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Successor

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Predecessor

Legal expenses

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$

1,873

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$

—

Operating lease liability - short term portion

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296

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257

Daewoong vial usage

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91

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202

Remaining other accrued expenses

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675

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281

Total other accrued expenses

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$

2,934

 

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$

740

Schedule of basic and diluted net loss per share

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Nine months ended September 30, 2022 (Predecessor)

    

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Net loss available to common stockholders

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$

(17,993)

Weighted average common shares outstanding, basic and diluted

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138,848,177

Net loss per share attributable to common stockholders, basic and diluted

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$

(0.13)

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Three months ended September 30, 2022 (Predecessor)

    

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Net loss available to common stockholders

 

$

(10,438)

Weighted average common shares outstanding, basic and diluted

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138,848,177

Net loss per share attributable to common stockholders, basic and diluted

 

$

(0.08)

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Period from January 1, 2023 to July 21, 2023 (Predecessor)

    

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Net loss available to common stockholders

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$

(38,017)

Weighted average common shares outstanding, basic and diluted

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138,848,177

Net loss per share attributable to common stockholders, basic and diluted

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$

(0.28)

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Period from July 22, 2023 to September 30, 2023 (Successor)

    

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Net income available to common stockholders

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$

43,875

Weighted average common shares outstanding, basic and diluted

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37,159,600

Net income per share attributable to common stockholders, basic and diluted

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$

1.19

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Period from July 1, 2023 to July 21, 2023 (Predecessor)

    

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Net loss available to common stockholders

 

$

(5,000)

Weighted average common shares outstanding, basic and diluted

​

 

138,848,177

Net loss per share attributable to common stockholders, basic and diluted

 

$

(0.04)

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Period from July 22, 2023 to September 30, 2023 (Successor)

    

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Net income available to common stockholders

 

$

43,875

Weighted average common shares outstanding, basic and diluted

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37,159,600

Net income per share attributable to common stockholders, basic and diluted

 

$

1.19

Schedule of potentially dilutive securities outstanding have been excluded from the computation of diluted weighted average shares outstanding because such securities have an anti-dilutive impact

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September 30, 

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2023

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2022

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Successor

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Predecessor

Warrants

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14,479,999

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—

Contingent consideration

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16,000,000

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—

Contingent founder shares

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3,450,000

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—

Convertible preferred stock outstanding

 

—

 

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21,257,708

Convertible preferred stock warrants outstanding

 

—

 

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342,011

Common stock options and restricted stock units

 

4,888,537

 

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10,516,525

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38,818,536

 

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32,116,244