Condensed Consolidated Statements of Stockholders’ Equity/(Deficit) (Unaudited) - USD ($)	Common Stock	Paid-in Capital	Retained Earnings/ (Deficit)	Treasury Stock	Accumulated Other Comprehensive Loss	Total
Balances at Dec. 31, 2019	$ 1,800	$ 16,782,800	$ 10,882,100	$ (3,037,300)	$ (1,370,800)	$ 23,258,600
Balances (in Shares) at Dec. 31, 2019	1,545,884
Net loss (Income)			(10,178,400)			(10,178,400)
Accumulated other comprehensive income					583,700	583,700
Balances at Mar. 31, 2020	$ 1,800	16,782,800	703,700	(3,037,300)	(787,100)	13,663,900
Balances (in Shares) at Mar. 31, 2020	1,545,884
Net loss (Income)			(13,517,700)			(13,517,700)
Accumulated other comprehensive income					187,600	187,600
Balances at Jun. 30, 2020	$ 1,800	16,782,800	(12,814,000)	(3,037,300)	(599,500)	333,800
Balances (in Shares) at Jun. 30, 2020	1,545,884
Net loss (Income)			(4,081,100)			(4,081,100)
Accumulated other comprehensive income					116,700	116,700
Balances at Sep. 30, 2020	$ 1,800	16,782,800	(16,895,100)	(3,037,300)	(482,800)	(3,630,600)
Balances (in Shares) at Sep. 30, 2020	1,545,884
Balances at Dec. 31, 2020	$ 1,800	16,782,800	(31,361,600)	(3,037,300)	(2,000)	(17,616,300)
Balances (in Shares) at Dec. 31, 2020	1,545,884
Net loss (Income)			(5,410,300)			(5,410,300)
Accumulated other comprehensive income					2,000	2,000
Balances at Mar. 31, 2021	$ 1,800	16,782,800	(36,771,900)	(3,037,300)		(23,024,600)
Balances (in Shares) at Mar. 31, 2021	1,545,884
Net loss (Income)			(3,197,800)			(3,197,800)
Balances at Jun. 30, 2021	$ 1,800	16,782,800	(39,969,700)	(3,037,300)		(26,222,400)
Balances (in Shares) at Jun. 30, 2021	1,545,884
Net loss (Income)			16,570,700			16,570,700
Contribution from successor shareholders		35,000				35,000
Balance, September 29, 2021 (Predecessor) (in Shares)	1,545,884
Net income			10,937,500			10,937,500
Cancellation of predecessor equity		(10,867,900)	12,461,500	3,037,300		4,630,900
Balance, September 29, 2021 (Predecessor)	$ 1,800	5,949,900				5,951,700
Balance, September 29, 2021 (Predecessor) (in Shares)	1,545,884
Issuance of common stocks to the Plan Sponsor	$ 2,900	11,050,200				11,053,100
Issuance of common stocks to the Plan Sponsor (in Shares)	2,870,927
Balances at Sep. 30, 2021	$ 4,700	17,000,100				17,004,800
Balances (in Shares) at Sep. 30, 2021	4,416,811
Balance, September 29, 2021 (Predecessor)	$ 1,800	$ 16,817,800	$ (23,399,000)	$ (3,037,300)		$ (9,616,700)