v3.23.2
Business Combination (Tables)
12 Months Ended
Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Fair Value of the Purchase Consideration

The preliminary estimates of the acquisition-date fair value of the purchase consideration were as follows:

 

 

      
Successor common stock  $67,197,300 
Successor warrants   12,190,015 
Successor options   11,864,556 
      
Total fair value of the purchase consideration  $91,251,871 
Schedule of Estimated Fair Values of Identifiable Net Assets Acquired Recorded as Goodwill

 

      
Current assets, including cash of $699,324  $1,093,223 
In-process research and development   100,086,329 
Goodwill   11,895,033 
Other non-current assets   64,523 
Total assets acquired   113,139,108 
      
Current liabilities   10,818,204 
Deferred tax liabilities   11,069,033 
Total assumed liabilities   21,887,237 
      
Net assets acquired  $91,251,871