XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Organization and Summary of Significant Accounting Policies (Details)
 3 Months Ended
Feb. 09, 2024
$ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Mar. 31, 2024
USD ($)
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
shares
Organization and Summary of Significant Accounting Policies [Line Items]          
Common stock par value (in Dollars per share) | $ / shares   $ 0.0001   $ 0.0001  
Issuance shares of reverse stock split (in Shares) | shares 80,864        
Common stock outstanding (in Shares) | shares 38,038,533 69,985,037   52,991,590  
Prepaid expense   $ 98,000      
Liabilities   2,854,000      
Cash and cash equivalents   318,000 $ 1,737,000 $ 735,000 $ 915,000
Restricted cash   12,630,000      
Accounts receivable   175,000    
Digital assets   $ 787,000   1,016,000  
Operating segment   1      
Reportable segment   1      
Federal deposit insurance corporation   $ 250,000      
Cash   1,581,000 1,737,000    
Restricted cash   1,263,000  
Federal deposit insured amount   1,081,000      
Cash transferred into bank   $ 175,000      
Minimum payout threshold bitcoin   0.01      
Akerna Corp [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Cash   $ 500,000      
Cash and Cash Equivalents [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Restricted cash   1,263,000      
Restricted Cash [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Restricted cash   $ 1,263,000      
Common Stock [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Common stock outstanding (in Shares) | shares   69,985,037 38,013,164 52,991,590 34,415,655
Capitalized stock-based compensation (in Shares) | shares   16,726,422 2,382,056    
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        
IVY Preferred Stock [Member] | Common Stock [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Shares converted (in Shares) | shares 1.7273744        
Common Stock [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Common stock par value (in Dollars per share) | $ / shares   $ 0.00001      
Common Stock [Member] | Akerna Corp [Member]          
Organization and Summary of Significant Accounting Policies [Line Items]          
Net book value   $ 2,256,000      
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      
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%