v3.23.2
Schedule of Stock Option Activity (Details) - USD ($)
 1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Mar. 10, 2023
Jan. 27, 2023
Dec. 31, 2022
Dec. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Dec. 12, 2022
Dec. 31, 2022
Dec. 31, 2021
Reorganization, Chapter 11 [Line Items]                  
Number of options, outstanding beginning balance       1,993,235 1,993,235        
Weighted average exercise price, outstanding, beginning balance       $ 10.81 $ 10.81        
Number of options, granted       113,000        
Weighted average exercise price, granted       $ 2.13        
Number of options, exercised              
Weighted average exercise price, exercised              
Number of options, forfeited              
Weighted average exercise price, forfeited              
Number of options, outstanding ending balance     1,993,235 1,993,235 2,106,235   1,993,235 1,993,235  
Weighted average exercise price, outstanding, ending balance     $ 10.81 $ 10.81 $ 10.35   $ 10.81 $ 10.81  
Weighted average remaining life in years, outstanding       5 years 9 months 18 days 5 years 7 months 6 days        
Aggregate intrinsic value, ending balance $ 23,770 $ 184,426      
Number of options, exercisable ending balance     1,639,566 1,639,566 1,783,531     1,639,566  
Weighted average exercise price, Exercisable     $ 9.63 $ 9.63 $ 10.18     $ 9.63  
Weighted average remaining life in years, exercisable       5 years 3 months 18 days 5 years 3 months 18 days        
Aggregate intrinsic value, exercisable          
Financial Designation, Predecessor and Successor [Fixed List]     Successor Successor Successor Predecessor Predecessor Successor Predecessor
Predecessor [Member]                  
Reorganization, Chapter 11 [Line Items]                  
Number of options, outstanding beginning balance           10,039,348 10,039,348 10,039,348 8,755,179
Weighted average exercise price, outstanding, beginning balance           $ 2.15 $ 2.15 $ 2.15 $ 2.00
Number of options, granted                 1,284,169
Weighted average exercise price, granted                 $ 3.17
Number of options, exercised                
Weighted average exercise price, exercised                
Number of options, forfeited                
Weighted average exercise price, forfeited                
Number of options, outstanding ending balance                 10,039,348
Weighted average exercise price, outstanding, ending balance                 $ 2.15
Weighted average remaining life in years, outstanding                 5 years 10 months 24 days
Aggregate intrinsic value, ending balance                 $ 3,271,992
Number of options, exercisable ending balance                 8,258,023
Weighted average exercise price, Exercisable                 $ 1.91
Weighted average remaining life in years, exercisable                 5 years 3 months 18 days
Aggregate intrinsic value, exercisable                 $ 3,271,992
Financial Designation, Predecessor and Successor [Fixed List]           Predecessor Predecessor   Predecessor