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v3.24.2.u1

Organization and Summary of Significant Accounting Policies (Details) |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 09, 2024 $ / shares shares | Jan. 01, 2024 USD ($) | Mar. 31, 2024 USD ($) shares | Jun. 30, 2024 USD ($) $ / shares shares | Jun. 30, 2023 USD ($) shares | Dec. 31, 2023 USD ($) $ / shares shares
Organization and Summary of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Common stock par value (in Dollars per share) | $ / shares | $ 0.0001 |  |  | $ 0.0001 |  | $ 0.0001
Preferred stock par value (in Dollars per share) | $ / shares | $ 0.0001 |  |  | $ 0.0001 |  | $ 0.0001
Issuance shares of reverse stock split (in Shares) | shares |  |  |  | 80,864 |  |
Common stock outstanding (in Shares) | shares |  |  |  | 39,897,255 |  | 25,109,629
Net book value |  |  | $ 2,256,000 |  |  |
Cash |  |  |  | $ 500,000 |  |
Prepaid Expense |  |  |  | 98,000 |  |
Liabilities |  |  |  | 2,854,000 |  |
Cash and cash equivalents |  |  |  | 1,219,000 | $ 960,000 | $ 915,000
Digital assets |  |  |  | 974,000 |  | 2,097,000
Federal deposit insured amount |  |  |  | 250,000 |  |
Federal insurance limit |  |  |  | $ 719,000 |  | 673,000
Third party insurance amount |  |  |  |  |  | $ 8,000
Minimum Payout threshold bitcoin |  |  | 0.01 |  |  |
Operating profit rate |  |  |  | 22.50% |  |
Cumulative-effect change |  | $ 739,000 |  |  |  |
Ivy Crypto, Inc [Member] |  |  |  |  |  |
Organization and Summary of Significant Accounting Policies [Line Items] |  |  |  |  |  |
ownership percentage | 92.50% |  |  |  |  |
Akerna Merger Co. [Member] |  |  |  |  |  |
Organization and Summary of Significant Accounting Policies [Line Items] |  |  |  |  |  |
ownership percentage | 7.50% |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |
Organization and Summary of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Common stock par value (in Dollars per share) | $ / shares | $ 0.0001 |  |  |  |  |
Common Stock [Member] | Business Combination [Member] |  |  |  |  |  |
Organization and Summary of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Issuance of merger shares (in Shares) | shares |  |  |  | 2,910,026 |  |
Net book value |  |  |  | $ 2,256,000 |  |
Common Stock [Member] | Akerna Corp [Member] |  |  |  |  |  |
Organization and Summary of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Net book value |  |  |  | $ 2,256,000 |  |
Common Stock [Member] |  |  |  |  |  |
Organization and Summary of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Shares converted (in Shares) | shares | 1.7273744 |  | 460,855 |  |  |
Common stock outstanding (in Shares) | shares | 38,038,533 |  |  |  |  |
Issuance of merger shares (in Shares) | shares |  |  | 2,921,362 |  |  |
Net book value |  |  |  |  |  |
Capitalized stock-based compensation (in Shares) | shares |  |  |  | 588,626 | 10,958,876 |

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