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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