v3.23.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 17, 2020
Mar. 14, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]              
Insured amount           $ 250,000  
Transaction costs   $ 15,688,848          
Underwriting fees   5,520,000          
Deferred underwriting fee payable   9,660,000       $ 9,660,000
Other offering costs   508,848          
Charged to temporary equity   15,239,420          
Offering cost expense   $ 449,428          
Effective tax rate (in percent)           0.30% 0.00%
Statutory tax rate           21.00% 21.00%
Unrecognized tax benefits           $ 0 $ 0
Unrecognized tax benefits accrued for interest and penalties           0 0
Working capital           3,002,523  
Cash           224,489 406,126
Net income           8,346,820 9,207,884
Cash for operating activities           761,098 $ 595,321
Successor [Member]              
Property, Plant and Equipment [Line Items]              
Effective tax rate (in percent) 164.00%            
Working capital $ 3,052,000     $ 3,052,000      
Cash 6,724,000     6,724,000      
Net income 2,758,000            
Cash for operating activities 4,431,000            
Reduction in accrued liabilities $ 3,888,000     3,888,000      
Cash and cash equivalents, description As of March 31, 2023 (Successor), the Company had cash equivalents of approximately $2,000 thousand of certificates of deposit held by a number of banks limited to $250 thousand per bank with a duration of 90 days or less            
Deferred Revenue $ 2,690,000     $ 2,690,000      
Revenue Recognized 170,000            
Stock-based compensation 2,000            
Changes in estimated fair value of warrants 1,686,000            
Impairment charges of long-lived assets $ 0            
Successor [Member] | Minimum [Member]              
Property, Plant and Equipment [Line Items]              
Intangible assets useful life       1 year      
Successor [Member] | Maximum [Member]              
Property, Plant and Equipment [Line Items]              
Intangible assets useful life       10 years      
Predecessor [Member]              
Property, Plant and Equipment [Line Items]              
Net income     $ (4,380,000)   $ (1,671,000)    
Cash for operating activities     5,144,000   4,140,000    
Deferred Revenue           $ 2,162,000  
Revenue Recognized     865,000   1,328,000    
Stock-based compensation     158,000   647,000    
Impairment charges of long-lived assets     $ 0   $ 0    
Common stock subject to redemption              
Property, Plant and Equipment [Line Items]              
Class A common stock subject to possible redemption, outstanding (in shares)           387,551 27,600,000
Common Class A [Member]              
Property, Plant and Equipment [Line Items]              
Number of warrants to purchase shares issued           24,080,000