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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
Retained Earnings
Total
Balance at Dec. 31, 2022 $ 3,000 $ 45,302,000 $ (25,000) $ (18,576,000) $ 26,704,000
Balance (in Shares) at Dec. 31, 2022 34,162,454          
Common stock issued for compensation 382,000 382,000
Common stock issued for compensation (in Shares) 112,510          
Restricted common stock awards issued for compensation 620,000 620,000
Restricted common stock awards issued for compensation (in Shares) 71,975          
Restricted common stock awards issued for payment of service 44,000 44,000
Restricted common stock awards issued for payment of service (in Shares) 141,558          
Additional paid-in capital for services contributed by the Company’s president 250,000 250,000
Cancelled common stock
Cancelled common stock (in Shares) (72,842)          
Net loss (28,599,000) (28,599,000)
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          
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 322,000 322,000
Common stock issued for vesting of RSUs (in Shares) 196,720          
Compensation expense for market-based RSUs 312,000 312,000
Warrants issued for settlement of BTC Note
Warrants issued for settlement of BTC Note (in Shares) 165,622          
Common stock issued for services 1,884,000 1,884,000
Common stock issued for services (in Shares) 1,327,527          
Common stock issued for settlement of BTC Note $ 1,000 5,072,000 5,073,000
Common stock issued for settlement of BTC Note (in Shares) 8,287,984          
Warrants issued for settlement of BTC Note 3,048,000 3,048,000
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          
Common stock issued for after the market program $ 1,000 3,700,000 3,701,000
Common stock issued for after the market program (in Shares) 5,182,929          
Cancelation of stock subscription receivable (25,000) 25,000
Cash proceeds for registered direct offering 670,000 670,000
Net loss (21,300,000) (21,300,000)
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          
Revaluation of Digital asset   739,000 739,000
Revaluation of Digital asset 740,000 740,000
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