v3.23.2
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
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]              
Financial Designation, Predecessor and Successor [Fixed List] Successor Successor Successor Predecessor Predecessor Successor Predecessor
Cash Flows From Operating Activities:              
Net loss   $ (75,018) $ (3,543,950)        
Adjustments to reconcile net loss to net cash used in operating activities:              
Stock-based compensation Options   56,333 287,461        
Amortization of debt discount          
Gain on forgiveness of PPP Loan            
Change in fair value of derivative liability     $ (607,001)   $ (228,100)
Depreciation of fixed assets   532 2,600   9,869    
Non-cash rent expense   4,443 22,047        
Deferred tax liability   (745,050) (1,047,051)        
Changes in operating assets and liabilities:              
Prepaid expenses and other current assets   36,606 (701,004)        
Security deposit            
Vendor deposits   125,645        
Accounts payable   (2,076,863) 355,441        
Operating lease liability   (4,786) (24,249)        
Accrued expenses and other current liabilities   (715,730) 59,253        
Net Cash Used In Operating Activities   (3,393,888) (4,589,452)        
Cash Flows From Financing Activities:              
Proceeds from issuance of preferred stock in private placement          
Issuance costs associated with preferred stock issuance   (34,674)        
Proceeds from issuance of convertible notes payable            
Net Cash Provided By Financing Activities   (34,674)        
Net (Decrease) Increase in Cash and Restricted Cash   (3,393,888) (4,624,126)        
Cash - Beginning of Period   9,296,087 5,902,199        
Cash - End of Period $ 5,902,199 5,902,199 1,278,073   $ 9,296,087 $ 5,902,199  
Non-cash investing and financing activities:              
Reclassification of formerly redeemable common stock     331,331        
Issuance of common stock pursuant to vendor agreements     395,200        
Gain on forgiveness of PPP Loan            
Conversion of convertible notes payable and accrued interest into preferred stock            
Conversion of convertible notes payable and accrued interest into common stock            
Recognition of ROU asset and lease liability upon adoption of ASC 842          
Accounts payable for deferred offering costs   240,691          
Predecessor [Member]              
Reorganization, Chapter 11 [Line Items]              
Financial Designation, Predecessor and Successor [Fixed List]       Predecessor Predecessor   Predecessor
Cash Flows From Operating Activities:              
Net loss       $ (3,748,495) $ (14,047,607)   $ (8,084,161)
Adjustments to reconcile net loss to net cash used in operating activities:              
Stock-based compensation Options       1,941,746 3,524,801   4,141,736
Amortization of debt discount       32,184 39,492   317,833
Gain on forgiveness of PPP Loan           (213,481)
Change in fair value of derivative liability       212,100 607,001   (228,100)
Depreciation of fixed assets       2,600 9,868   10,400
Non-cash rent expense       20,580 79,918  
Deferred tax liability        
Changes in operating assets and liabilities:              
Prepaid expenses and other current assets       (420,363) 73,675   (318,761)
Security deposit           11,665
Vendor deposits       60,000 255,627   10,000
Accounts payable       1,234,577 6,617,064   (311,862)
Operating lease liability       (22,027) (86,100)  
Accrued expenses and other current liabilities       313,148 1,431,620   (411,358)
Net Cash Used In Operating Activities       (373,950) (1,494,641)   (5,076,089)
Cash Flows From Financing Activities:              
Proceeds from issuance of preferred stock in private placement       419,319 1,964,524  
Issuance costs associated with preferred stock issuance       (26,019) (99,140)  
Proceeds from issuance of convertible notes payable           5,230,000
Net Cash Provided By Financing Activities       393,300 1,865,384   5,230,000
Net (Decrease) Increase in Cash and Restricted Cash       19,350 370,743   153,911
Cash - Beginning of Period   $ 699,324   328,581 328,581 $ 328,581 174,670
Cash - End of Period       347,931 699,324   328,581
Non-cash investing and financing activities:              
Reclassification of formerly redeemable common stock            
Issuance of common stock pursuant to vendor agreements            
Gain on forgiveness of PPP Loan           231,481
Conversion of convertible notes payable and accrued interest into preferred stock         5,658,888  
Conversion of convertible notes payable and accrued interest into common stock         5,838,209  
Recognition of ROU asset and lease liability upon adoption of ASC 842       $ 182,732 182,732  
Accounts payable for deferred offering costs         $ 667,224   $ 25,000