v3.23.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Dec. 12, 2022
Dec. 31, 2021
Reorganization, Chapter 11 [Line Items]          
Financial Designation, Predecessor and Successor [Fixed List] Successor Successor Predecessor Predecessor Predecessor
Operating Expenses:          
Research and development $ 399,894 $ 1,055,943      
General and administrative 420,174 3,536,136      
Total Operating Expenses 820,068 4,592,079      
Loss From Operations (820,068) (4,592,079)      
Other (Income) Expense:          
Interest (income) expense   (1,078)      
Interest expense        
Change in fair value of derivative liabilities   $ (607,001) $ (228,100)
Gain on forgiveness of PPP Loan        
Pre-Tax Net Loss (820,068) (4,591,001)      
Income tax benefit 745,050 1,047,051      
Net Loss (75,018) $ (3,543,950)      
Deemed dividend to preferred stockholders        
Net Loss Attributable to Common Stockholders $ (75,018)        
Net Loss Per Share          
- Basic and Diluted $ (0.01) $ (0.39)      
Weighted Average Number of Common Shares Outstanding          
- Basic and Diluted 9,016,139 9,128,488      
Predecessor [Member]          
Reorganization, Chapter 11 [Line Items]          
Financial Designation, Predecessor and Successor [Fixed List]     Predecessor Predecessor Predecessor
Operating Expenses:          
Research and development     $ 1,066,962 $ 5,407,859 $ 2,124,277
General and administrative     2,301,369 7,605,205 5,580,099
Total Operating Expenses     3,368,331 13,013,064 7,704,376
Loss From Operations     (3,368,331) (13,013,064) (7,704,376)
Other (Income) Expense:          
Interest (income) expense     168,064    
Interest expense       427,542 821,366
Change in fair value of derivative liabilities     212,100 607,001 (228,100)
Gain on forgiveness of PPP Loan       (213,481)
Pre-Tax Net Loss     (3,748,495) (14,047,607) (8,084,161)
Income tax benefit    
Net Loss     $ (3,748,495) (14,047,607) (8,084,161)
Deemed dividend to preferred stockholders       (10,015,837)
Net Loss Attributable to Common Stockholders       $ (24,063,444) $ (8,084,161)
Net Loss Per Share          
- Basic and Diluted     $ (0.16) $ (0.99) $ (0.33)
Weighted Average Number of Common Shares Outstanding          
- Basic and Diluted     24,167,257 24,194,270 24,167,257