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v3.25.1

Unaudited Condensed Consolidated Statement of Changes in Stockholders’ Deficit - USD ($) | Common Stock | Additional Paid-In Capital | Shares to be Issued | Subscription Receivable | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 3,000 | $ 46,598,000 |  | $ (25,000) | $ (47,175,000) | $ (599,000)
Balance (in Shares) at Dec. 31, 2023 | 34,415,655 |  |  |  |  |
Common stock issued for cash (ATM), net of cost |  | 1,395,000 |  |  |  | 1,395,000
Common stock issued for cash (ATM), net of cost (in Shares) | 493,791 |  |  |  |  |
Common stock issued for vesting of RSUs |  | 55,000 |  |  |  | 55,000
Common stock issued for vesting of RSUs (in Shares) | 28,070 |  |  |  |  |
Warrants issued for settlement of BTC Note |  |  |  |  |  |
Warrants issued for settlement of BTC Note (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) | 2,910,026 |  |  |  |  |
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 | 38,013,164 |  |  |  |  |
Revaluation of Digital asset |  |  |  |  | 739,000 | 739,000
Balance at Dec. 31, 2024 | $ 5,000 | 60,050,000 | $ 670,000 |  | (67,735,000) | $ (7,010,000)
Balance (in Shares) at Dec. 31, 2024 | 52,991,590 |  |  |  |  | 52,991,590
Proceeds for stock to be issued | $ 1,000 | 1,683,000 | (400,000) | (33,000) |  | $ 1,251,000
Proceeds for stock to be issued (in Shares) | 6,866,856 |  |  |  |  |
Relative fair value of warrants issued |  | 1,136,000 | (270,000) | (22,000) |  | 844,000
Cost for issuance of shares |  | (75,000) |  |  |  | (75,000)
Common stock issued for cash (ATM), net of cost |  | 2,337,000 |  |  |  | 2,337,000
Common stock issued for cash (ATM), net of cost (in Shares) | 4,565,714 |  |  |  |  |
Shares issued for services - Captus |  | 248,000 |  |  |  | 248,000
Shares issued for services - Captus (in Shares) | 4,083,300 |  |  |  |  |
Common stock issued for vesting of RSUs |  | 773,000 |  |  |  | 773,000
Common stock issued for vesting of RSUs (in Shares) | 844,244 |  |  |  |  |
Shares issued for services - IR |  | 250,000 |  |  |  | 250,000
Shares issued for services - IR (in Shares) | 633,333 |  |  |  |  |
Net loss |  |  |  |  | (6,280,000) | (6,280,000)
Balance at Mar. 31, 2025 | $ 6,000 | $ 66,402,000 |  | $ (55,000) | $ (74,015,000) | $ (7,662,000)
Balance (in Shares) at Mar. 31, 2025 | 69,985,037 |  |  |  |  | 69,985,037

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