Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Income Taxes (Details)

v3.22.2.2
Income Taxes - Deferred Income Taxes (Details) - USD ($)
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 02, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:        
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Predecessor Predecessor
Net operating loss carryforwards $ 6,921,601      
Accrued liabilities 3,306,695      
Section 163j Interest Limitation 1,232,477      
Other deferred tax assets 3,970      
Total deferred tax assets 11,464,743      
Valuation allowance (9,621,431)      
Net deferred tax assets 1,843,312      
Deferred tax liabilities:        
Other deferred tax liabilities (87,415)      
Goodwill and identifiable intangible assets (1,755,897)      
Total deferred tax liabilities (1,843,312)      
Net deferred tax asset $ 0   $ 0