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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 |  |  |  |

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