XML 41 R27.htm IDEA: XBRL DOCUMENT v3.22.2
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 25, 2022
Feb. 28, 2022
Jan. 24, 2022
Jan. 22, 2022
Dec. 02, 2021
Sep. 09, 2021
Mar. 23, 2021
Jan. 07, 2021
Mar. 27, 2020
Aug. 31, 2022
Jul. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 27, 2020
Jun. 30, 2022
Jun. 30, 2021
Gross sales revenue on cash payment         6.00%                      
Annual royalty fee         $ 50,000                      
Cash compensation based liability     $ 1,000                          
Revenue                       $ 107   $ 636
Outstanding shares percentage                             18.89%  
Shareholders [Member]                                
Outstanding shares percentage               57.00%                
Norr [Member]                                
Non controlling interest rate       5.00%                        
Norr LLC [Member]                                
Equity method investment, ownership percentage       5.00%                        
Common Stock [Member] | Equity compensation advisors [Member]                                
ber of shares authorized share based compensation     $ 900,000                          
Maximum [Member]                                
Vesting rights percentage     25.00%                          
Share based compensation     $ 5,000,000                          
Maximum [Member] | Subsequent Event [Member]                                
Payments for deposits                   $ 50,000 $ 50,000          
Minimum [Member]                                
Share based compensation     1,000,000                          
Minimum [Member] | Subsequent Event [Member]                                
Payments for deposits                   $ 400,000 $ 400,000          
Upon First $1 of Revenue [Member]                                
Revenue     $ 1                          
Vesting rights percentage     5.00%                          
Upon First $100,000 of Revenue [Member]                                
Revenue     $ 100,000                          
Vesting rights percentage     5.00%                          
Upon First $250,000 of Revenue [Member]                                
Revenue     $ 250,000                          
Vesting rights percentage     5.00%                          
Upon First $500,000 of Revenue [Member]                                
Revenue     $ 500,000                          
Vesting rights percentage     5.00%                          
Upon First $1,000,000 of Revenue [Member]                                
Revenue     $ 1,000,000                          
Vesting rights percentage     5.00%                          
Upon First $1,000,000 of Revenue [Member]                                
Revenue     $ 1,000,000                          
Common stock vested amount     200,000                          
Upon First $2,500,000 of Revenue [Member]                                
Revenue     2,500,000                          
Common stock vested amount     300,000                          
Upon First $5,000,000 of Revenue [Member]                                
Revenue     5,000,000                          
Common stock vested amount     $ 400,000                          
First Three Months [Member]                                
Issuance of stock warrants         5,000                      
Four and Through Month Twelve [Member]                                
Issuance of stock warrants         10,000                      
Thirteen and Through Month Twenty-four [Member]                                
Issuance of stock warrants         12,500                      
Twenty Five and Through Month Thirty-six [Member]                                
Issuance of stock warrants         $ 15,000                      
Purchases Agreement [Member] | Norr LLC [Member]                                
Ownership interests description       As a result 5% interest has been allocated to them and the Company now owns 95% of Norr.                        
Ecoark Holdings Inc [Member]                                
Equity interest issued or issuable                 1,789,041              
Stock issued during period retained   200,000                            
Banner Midstream [Member]                                
Stock issued during period, shares, new issues   1,589,041                            
Banner Midstream Corp [Member] | Ecoark Holdings Inc [Member] | Stock Purchase Agreement [Member]                                
Acquisition percentage                 100.00%              
Acquisition of common stock, shares                           1,789,041    
Acquired price                 $ 2.72              
Acquisition of common stock, value                 $ 11,774,000              
Norr LLC [Member]                                
Issued for services per month             $ 1,000                  
Treehouse Company Inc [Member] | Stock Purchase Agreement [Member]                                
Purchase price of common stock, percent           80.00%                    
Stock purchase price           $ 200,000                    
Purchase of remaining common stock percentage                             20.00%  
Proceeds from common stock                             $ 200,000  
Proceeds from sales                             $ 200,000  
Treehouse Company Inc [Member] | Stock Purchase Agreement [Member] | Escrow Agent [Member]                                
Asset acquisition, price of acquisition, expected           $ 200,000                    
Elysian Premium Corp [Member]                                
Gross sales revenue on cash payment         6.00%                      
Annual royalty fee         $ 5,000                      
Ecoark Holdings Inc [Member]                                
Stockholders' equity, reverse stock split                 one-for-five reverse stock split              
Series A Preferred Stock [Member] | White River Holdings Corp [Member]                                
Stock issued during period, shares, new issues 1,200