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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2024
Summary of Significant Accounting Policies [Abstract]  
Schedule of Estimated Credit Losses The following is roll forward of the allowance:
   Successor   Predecessor 
   December 31,
2024  		   Period from
January 1,
2024
to May 12,
2024		   December 31,
2023  		   December 31,
2022  		 
Beginning Balance  $-   $634,913   $342,576   $345,506 
Provision   134,372    53,000    298,000    6,782 
Recoveries   
-
    
-
    (5,663)   (9,712)
Other 1   
-
    (687,913)   
-
    
-
 
Ending Balance  $134,372   $
-
   $634,913   $342,576 

 

1The Other row for the Predecessor period ending May 12, 2024 reflects the impact of the recognition of Accounts Receivable at fair value as a result of the Combination Agreements. Refer to Note 3 for further information.
Schedule of Property and Equipment Estimated Useful Lives The Company depreciates its property and equipment using the straight-line method over the following estimated useful lives:
Asset Group   Useful Lives
Buildings and improvements   5-39 years
Furniture and equipment   2-7 years
Machinery and equipment   5-7 years
Software and computer equipment   3-5 years
Transportation equipment   5-10 years