Quarterly report pursuant to Section 13 or 15(d)

Description of Business (Details Textual)

v3.23.1
Description of Business (Details Textual) - USD ($)
Apr. 28, 2023
Jan. 27, 2023
Jan. 11, 2023
May 03, 2023
Mar. 31, 2023
Jan. 31, 2023
Dec. 31, 2022
Debt Instrument [Line Items]              
Period for post closing statement 75 days            
Maximum Amount Of Post Closing Working Capital Adjustments $ 500,000            
Termination fee 290,000            
Fees and expenses 60,000            
Common stock, par value         $ 0.0001   $ 0.0001
Stock purchase agreement, description     (i) cash in the amount of $0.5 million and the (ii) the termination and release of our obligation to the Buyers for contingent consideration in connection with our original acquisition of 365 Cannabis from the Buyers in 2021 (the “Earn-out Obligation”). In accordance with the 365 SPA, we and the Buyers agreed that the value of the Earn-out Obligation was $2.3 million for purposes of the sale of 365 Cannabis and was reflected as Contingent consideration payable on our condensed consolidated balance sheets as of December 31, 2022.        
Cash           $ 100,000  
Gryphon Digital Mining, Inc. (“Gryphon”) [Member]              
Debt Instrument [Line Items]              
Ownership percentgae   92.50%          
Akerna Merger Co. (“Akerna Merger”) [Member]              
Debt Instrument [Line Items]              
Ownership percentgae   7.50%          
Akerna Canada Ample Exchange Inc [Member]              
Debt Instrument [Line Items]              
Purchase price 5,000,000            
Purchase price value in cash 4,000,000            
Purchase price value in loan $ 1,000,000            
Gryphon Digital Mining, Inc. (“Gryphon”) [Member]              
Debt Instrument [Line Items]              
Termination fee   $ 275,000          
POSaBIT Systems Corporation (“POSaBIT”) [Member]              
Debt Instrument [Line Items]              
Purchase price   4,000,000          
Termination fee   140,000          
Fees and expenses   $ 60,000          
Exchange Agreements [Member]              
Debt Instrument [Line Items]              
Percentage of Conversion of Stock Represent Outstanding Shares         19.90%    
Common stock, par value         $ 0.0001    
Minimum [Member]              
Debt Instrument [Line Items]              
Conversion price of debt instrument           $ 1.2  
Maximum [Member]              
Debt Instrument [Line Items]              
Conversion price of debt instrument           $ 4.75  
Secured Debt [Member]              
Debt Instrument [Line Items]              
Face value principal payable       $ 1,000,000      
Debt instrument, interest rate, stated percentage       10.00%      
Senior Convertible Notes [Member] | Minimum [Member]              
Debt Instrument [Line Items]              
Conversion price of debt instrument         1.2    
Senior Convertible Notes [Member] | Maximum [Member]              
Debt Instrument [Line Items]              
Conversion price of debt instrument         $ 4.75