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VARIABLE INTEREST ENTITY (Tables) | 9 Months Ended
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Sep. 30, 2023
DVSL ComputeCo, LLC [Member] |
Schedule of Variable Interest Entities of Assets and Liabilities | The carrying amount of the VIE’s assets and liabilities was as follows for DVSL: Schedule of Variable Interest Entities of Assets and Liabilities
(Dollars in thousands) |  | September 30, 2023 |  |  | December 31, 2022 |
Current assets: |  |  |  |  |  |  |  |
Cash and restricted cash |  | $ | 894 |  |  | $ | 15 |
Accounts receivable |  |  | 944 |  |  |  | - |
Related party receivable |  |  | 2,000 |  |  |  | - |
Other receivable- current |  |  | 152 |  |  |  | 247 |
Due to- intercompany |  |  | 154 |  |  |  | - |
Total current assets |  |  | 2,144 |  |  |  | 262 |
Other assets- long term |  |  | 2,172 |  |  |  | - |
Property, plant, and equipment |  |  | 14,027 |  |  |  | 13,673 |
Total assets |  | $ | 18,343 |  |  | $ | 13,935 |
Current liabilities: |  |  |  |  |  |  |  |
Due from – intercompany |  | $ | - |  |  | $ | 241 |
Accounts payable |  |  | 360 |  |  |  | - |
Accrued expense |  |  | 332 |  |  |  | - |
Current portion of debt |  |  | 1,083 |  |  |  | - |
Total current liabilities |  |  | 692 |  |  |  | 241 |
Other long term liabilities |  |  | 1,190 |  |  |  | - |
Long-term portion of debt |  |  | 1,050 |  |  |  | - |
Total liabilities |  | $ | 1,882 |  |  | $ | 241 |
Soluna DV Devco, LLC [Member] |
Schedule of Variable Interest Entities of Assets and Liabilities | The carrying amount of the VIE’s assets and liabilities was as follows for DV: Schedule of Variable Interest Entities of Assets and Liabilities
(Dollars in thousands) |  | September 30, 2023 |  |  | December 31, 2022 |
Current assets: |  |  |  |  |  |  |  |
Cash and restricted cash |  | $ | 2,629 |  |  | $ | - |
Accounts receivable |  |  | 40 |  |  |  | - |
Related party receivable- intercompany |  |  | 639 |  |  |  | - |
Total current assets |  |  | 3,308 |  |  |  | - |
Other assets- long term |  |  | 1,625 |  |  |  | - |
Property, plant, and equipment |  |  | 21,975 |  |  |  | - |
Total assets |  | $ | 26,908 |  |  | $ | - |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable |  | $ | 370 |  |  | $ | - |
Accrued expense |  |  | 854 |  |  |  | - |
Current portion of debt |  |  | 1,083 |  |  |  | - |
Total current liabilities |  |  | 2,307 |  |  |  | - |
Long-term portion of debt |  |  | 1,050 |  |  |  | - |
Total liabilities |  | $ | 3,357 |  |  | $ | - |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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