XML 52 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Organization and Summary of Significant Accounting Policies (Details)
 12 Months Ended
Feb. 09, 2024
$ / shares
shares
Jan. 01, 2024
USD ($)
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
Organization and Summary of Significant Accounting Policies [Line Items]          
Common 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 38,038,533   52,991,590 34,415,655  
Prepaid expense     $ 98,000    
Liabilities     2,854,000    
Cash and cash equivalents     735,000 $ 915,000 $ 267,000
Digital assets     1,016,000 2,097,000  
Federal deposit insurance corporation     250,000    
Federal deposit insured amount     $ 435,000 665,000  
Third party insurance amount       $ 8,000  
Minimum payout threshold bitcoin     0.01    
Operating profit rate     22.50%    
Cumulative-effect change   $ 740,000      
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%        
Akerna Corp [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Cash     $ 500,000    
IVY Common Stock [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Common stock par value (in Dollars per share) | $ / shares $ 0.0001        
IVY Preferred Stock [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Preferred 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     2,921,362    
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]          
Capitalized stock-based compensation (in Shares) | shares     10,150,709 10,958,876  
Common Stock [Member] | IVY Preferred Stock [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Shares converted (in Shares) | shares 1.7273744