| Schedule of accrued Liabilities | |
| | | |
| | |
| | |
Successor | | |
Predecessor | |
| | |
March
31,
2023 | | |
December
31,
2022 | |
| Insurance
premiums and accrued interest | |
$ | 538 | | |
$ | - | |
| Related
party promissory note | |
| 20 | | |
| - | |
| Income
tax payables | |
| 57 | | |
| - | |
| Related
party payable | |
| 1,155 | | |
| - | |
| Accrued
compensation and benefits | |
| 650 | | |
| 586 | |
| Accrued
bonus and commissions | |
| 192 | | |
| 422 | |
| Accrued
rent | |
| 3 | | |
| 559 | |
| Accrued
other | |
| 561 | | |
| 83 | |
| Accrued
sales and other indirect taxes payable | |
| 6 | | |
| 86 | |
| Accrued
liabilities | |
$ | 3,182 | | |
$ | 1,736 | |