Fresh Start Accounting (Details) - Schedule of cumulative impacts of reorganization adjustments	9 Months Ended
	Sep. 30, 2021 USD ($)
Predecessor [Member]
Assets:
Cash and cash equivalents	$ 10,527,200
Accounts receivable
Finance leases receivable, net	450,000
Taxes receivable	1,234,500
Prepaid expenses and other assets	1,884,400
Goodwill
Assets held for sale	31,149,300
Total assets	45,245,400
Liabilities:
Accounts payable and accrued expenses	1,513,700
Accrued payroll	232,100
Notes payable and accrued interest, net	38,675,300
Lease liability	780,500
Maintenance reserves	2,061,200
Accrued maintenance costs	46,100
Security deposits	466,000
Unearned revenues
Income taxes payable	19,600
Deferred tax liabilities	114,500
Subscription fee advanced from the Plan Sponsor	10,953,100
Total liabilities	54,862,100
Stockholders’ deficit:
Preferred stock
Common stock	1,800
Paid-in capital	16,817,800
Accumulated deficit	(23,399,000)
Total	(6,579,400)
Treasury stock	(3,037,300)
Total stockholders’ deficit	(9,616,700)
Total liabilities and stockholders’ deficit	45,245,400
Reorganization adjustments [Member]
Assets:
Cash and cash equivalents	98,400
Accounts receivable
Finance leases receivable, net
Taxes receivable
Prepaid expenses and other assets
Goodwill
Assets held for sale	(31,149,300)
Total assets	(31,050,900)
Liabilities:
Accounts payable and accrued expenses	(1,600)
Accrued payroll
Notes payable and accrued interest, net	(38,675,300)
Lease liability	(780,500)
Maintenance reserves	(2,061,200)
Accrued maintenance costs	(46,100)
Security deposits	(466,000)
Unearned revenues
Income taxes payable
Deferred tax liabilities
Subscription fee advanced from the Plan Sponsor	(10,953,100)
Total liabilities	(52,983,800)
Stockholders’ deficit:
Preferred stock
Common stock	2,900
Paid-in capital	182,300
Accumulated deficit	18,710,400
Total	18,895,600
Treasury stock	3,037,300
Total stockholders’ deficit	21,932,900
Total liabilities and stockholders’ deficit	(31,050,900)
Fresh start adjustments [Member]
Assets:
Cash and cash equivalents
Accounts receivable
Finance leases receivable, net
Taxes receivable
Prepaid expenses and other assets
Goodwill	4,688,600
Assets held for sale
Total assets	4,688,600
Liabilities:
Accounts payable and accrued expenses
Accrued payroll
Notes payable and accrued interest, net
Lease liability
Maintenance reserves
Accrued maintenance costs
Security deposits
Unearned revenues
Income taxes payable
Deferred tax liabilities
Subscription fee advanced from the Plan Sponsor
Total liabilities
Stockholders’ deficit:
Preferred stock
Common stock
Paid-in capital
Accumulated deficit	4,688,600
Total	4,688,600
Treasury stock
Total stockholders’ deficit	4,688,600
Total liabilities and stockholders’ deficit	$ 4,688,600