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VARIABLE INTEREST ENTITY (Details Narrative) - USD ($) |  |  |  |  | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
May 09, 2023 | Mar. 10, 2023 | Aug. 05, 2022 | May 03, 2022 | Sep. 30, 2023 | Jan. 02, 2023 | Dec. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Other commitments, description | the Company had contributed capital expenditures for the data center. Soluna and Navitas amended and restated the Initial LLCA (the “Existing LLCA”) to reflect Navitas’ contribution of $4,500,000 and its receipt of 4,500 Membership Interests, constituting 26.5% of the outstanding Membership Interests of the Company. On June 2, 2023, Soluna and Navitas amended and restated the Existing LLCA to (a) reflect (i) Navitas’s additional capital contribution of $7,596,970 and receipt of an additional 7,597 Membership Interests, for a total of 12,097 Membership Interests and 49% ownership of the Company, and (ii) Soluna’s additional capital contribution of $1,340,000 and receipt of an additional 1,340 Membership Interests, for a total of 12,590 Membership Interests and 51% ownership of the Company, and (b) describe the respective rights and obligations of the Members and the management of the Company |  | Pursuant to the Dorothy Contribution Agreement, the Company committed to a capital contribution of up to approximately $26.3 million to DVSL (the “Company Commitment”), and on August 5, 2022, the Company was deemed to have contributed approximately $8.1 million, through payment of capital expenditures and development costs made on behalf of DVSL by the Company prior to August 5, 2022. Further under the Agreement, Spring Lane committed to a capital contribution of up to $12.5 million to DVSL (the “Spring Lane Dorothy Commitment”), and as of December 31, 2022, Spring Lane contributed approximately $4.8 million |  | The Company has a potential contingency associated with an agreement with Spring Lane of up to $250 thousand which would be reduced by a proportion of funding received from Spring Lane up to the $35.0 million aggregate contribution cap. The Company considers the probability of a payment for the contingency to be remote |  |
Capital expenditure |  |  | $ 8,100,000 |  |  |  |
Debt instrument percentage |  |  |  |  | 14.00% |  |
Purchase and Sale Agreement [Member] | Parent Company [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Issuance of shares - preferred offering, shares |  | 6,790,537 |  |  |  |  |
Spring Lane [Member] | Purchase and Sale Agreement [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Purchase price |  | $ 7,500,000 |  |  |  |  |
Issuance of shares - preferred offering, shares |  | 39,791,988 |  |  |  |  |
Purchase price |  | $ 5,770,065 |  |  |  |  |
Spring Lane [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Ownership percentage |  |  |  |  | 67.80% |  |
Spring Lane [Member] | Purchase and Sale Agreement [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Ownership percentage |  | 85.40% |  |  |  |  |
Soluna DVSL ComputeCo, LLC [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Ownership percentage |  |  |  |  | 32.20% |  |
Debt instrument percentage |  |  |  |  |  | 14.60% | 67.80%
Soluna DV Devco, LLC [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Ownership percentage |  |  |  |  | 100.00% |  |
Parent [Member] | Purchase and Sale Agreement [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Ownership percentage |  | 14.60% |  |  |  |  |
Dorothy Phase 1 A Facility [Member] | Purchase and Sale Agreement [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Ownership percentage |  | 67.80% |  |  |  |  |
Equity method investment description |  | After Spring Lane Capital realizes an 18% Internal Rate of Return hurdle on its investments, the Company retains the right to 50% of the profits on Soluna DVSL ComputeCo. In connection with the Spring Lane transactions and agreements, Soluna DV Services, LLC. will be providing the operations and maintenance services to Soluna DVSL ComputeCo, LLC. Soluna DV Services, LLC expects to receive a margin of 20% for services rendered |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Capital contribution |  |  | $ 26,300,000 |  |  |  |
Minimum [Member] | Spring Lane [Member] | Purchase and Sale Agreement [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Purchase price |  | $ 7,500,000 |  |  |  |  |
Spring Lane [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Initial funding for project |  |  |  | $ 35,000,000 |  |  |
Capital contribution |  |  |  |  |  |  | $ 4,800,000

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