Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following:

	March 31, 2024			December 31, 2023
	(Successor)
Goodwill	$	20,007,669		$	20,007,669
Intangible Assets
Customer relationships		1,700,000			1,700,000
Trade name		2,400,000			2,400,000
Developed technology		2,600,000			2,600,000
Intangible assets, gross		6,700,000			6,700,000
Accumulated amortization		(607,917	)		-
Intangible assets, net	$	6,092,083		$	6,700,000

Schedule of Identifiable Intangibles Assets Estimated Remaining Useful Lives

Identifiable intangibles are amortized over their estimated remaining useful lives, which are as follows:

Description	Weighted Average Useful Life (in years)
Customer relationships	3
Trademarks, trade names and service marks	3
Developed technology	3
Non-competition agreement	5

Schedule of Estimated Amortization Expense

Estimated amortization expense for the Company is as follows:

2024 (remaining)	$	1,624,083
2025		2,234,000
2026		2,234,000
	$	6,092,083