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Unaudited Condensed Consolidated Statement of Changes in Stockholders (Deficit) Equity - USD ($)
Preferred Stock
Series Seed
Preferred Stock
Series Seed II
Common Stock
Additional Paid-in Capital
Subscription Receivable
Accumulated Deficit
Total
Balance at Dec. 31, 2022 $ 2,000 $ 45,303,000 $ (25,000) $ (18,576,000) $ 26,704,000
Balance (in Shares) at Dec. 31, 2022 8,845,171 460,855 24,856,428        
Common stock issued for compensation 395,000 395,000
Common stock issued for compensation (in Shares)     71,975        
Restricted common stock awards issued for compensation 225,000 225,000
Restricted common stock awards issued for compensation (in Shares)     10,796        
Additional paid-in capital for services contributed by the Company’s president 63,000 63,000
Net loss (6,910,000) (6,910,000)
Balance at Mar. 31, 2023 $ 2,000 45,986,000 (25,000) (25,486,000) 20,477,000
Balance (in Shares) at Mar. 31, 2023 8,845,171 460,855 24,939,199        
Balance at Dec. 31, 2022 $ 2,000 45,303,000 (25,000) (18,576,000) 26,704,000
Balance (in Shares) at Dec. 31, 2022 8,845,171 460,855 24,856,428        
Net loss             (9,533,000)
Balance at Jun. 30, 2023 $ 2,000 46,049,000 (25,000) (28,109,000) 17,917,000
Balance (in Shares) at Jun. 30, 2023 8,845,171 460,855 24,939,199        
Balance at Dec. 31, 2022 $ 2,000 45,303,000 (25,000) (18,576,000) 26,704,000
Balance (in Shares) at Dec. 31, 2022 8,845,171 460,855 24,856,428        
Balance at Dec. 31, 2023 $ 2,000 46,599,000 (25,000) (47,175,000) (599,000)
Balance (in Shares) at Dec. 31, 2023 8,845,171 460,855 25,109,629        
Balance at Mar. 31, 2023 $ 2,000 45,986,000 (25,000) (25,486,000) 20,477,000
Balance (in Shares) at Mar. 31, 2023 8,845,171 460,855 24,939,199        
Additional paid-in capital for services contributed by the Company’s president 63,000 63,000
Net loss (2,623,000) (2,623,000)
Balance at Jun. 30, 2023 $ 2,000 46,049,000 (25,000) (28,109,000) 17,917,000
Balance (in Shares) at Jun. 30, 2023 8,845,171 460,855 24,939,199        
Balance at Dec. 31, 2023 $ 2,000 46,599,000 (25,000) (47,175,000) (599,000)
Balance (in Shares) at Dec. 31, 2023 8,845,171 460,855 25,109,629        
Revaluation of digital assets 739,000 739,000
Common stock issued for cash, net of expenses 1,395,000 1,395,000
Common stock issued for cash, net of expenses (in Shares)     493,791        
Series Seed Preferred Stock converted to common stock $ 1,000 (1,000)
Series Seed Preferred Stock converted to common stock (in Shares) (8,845,171)   8,845,171        
Series Seed II Preferred Stock converted to common stock
Series Seed II Preferred Stock converted to common stock (in Shares)   (460,855) 460,855        
Common stock issued for vesting of RSUs 55,000 55,000
Common stock issued for vesting of RSUs (in Shares)     28,070        
Common stock issued for exercise of warrants
Common stock issued for exercise of warrants (in Shares)     165,622        
Common stock issued for acquisition of Akerna’s net book value (2,256,000) (2,256,000)
Common stock issued for acquisition of Akerna’s net book value (in Shares)     2,921,362        
Cancelation of stock subscription receivable (25,000) 25,000
Net loss (11,744,000) (11,744,000)
Balance at Mar. 31, 2024 $ 3,000 45,767,000   (58,180,000) (12,410,000)
Balance (in Shares) at Mar. 31, 2024     38,024,500        
Balance at Dec. 31, 2023 $ 2,000 46,599,000 (25,000) (47,175,000) (599,000)
Balance (in Shares) at Dec. 31, 2023 8,845,171 460,855 25,109,629        
Net loss             (15,753,000)
Balance at Jun. 30, 2024 $ 3,000 48,195,000   (62,189,000) (13,991,000)
Balance (in Shares) at Jun. 30, 2024     39,897,255        
Balance at Mar. 31, 2024 $ 3,000 45,767,000   (58,180,000) (12,410,000)
Balance (in Shares) at Mar. 31, 2024     38,024,500        
Common stock issued for cash, net of expenses 424,000 424,000
Common stock issued for cash, net of expenses (in Shares)     544,578        
Common stock issued for vesting of RSUs 212,000 212,000
Common stock issued for vesting of RSUs (in Shares)     140,580        
Common stock issued for services 1,792,000 1,792,000
Common stock issued for services (in Shares)     1,187,597        
Net loss (4,009,000) (4,009,000)
Balance at Jun. 30, 2024 $ 3,000 $ 48,195,000   $ (62,189,000) $ (13,991,000)
Balance (in Shares) at Jun. 30, 2024     39,897,255