Description of Business (Details) - USD ($) |
1 Months Ended | 6 Months Ended | 13 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 14, 2023 |
Apr. 28, 2023 |
Jan. 27, 2023 |
Jan. 11, 2023 |
Jan. 11, 2023 |
Jan. 27, 2023 |
May 31, 2022 |
Jun. 30, 2023 |
May 31, 2022 |
Jan. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Description of Business (Details) [Line Items] | ||||||||||||
| 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”), subject to customary post-closing adjustments, if any. Any post-closing adjustments are generally limited to certain adjustments in accounts payable and indemnification obligations in accordance with the 365 SPA. Upon completion of the sale, $0.4 million of the total cash proceeds was placed into certain restricted accounts (the “Restricted Accounts”) held as security for our 2021 Senior Secured Convertible Notes (the “Senior Convertible Notes”) while $0.1 million was subject to a hold-back (the “365 Holdback”) by the Buyers to be released to us and also placed into the Restricted Accounts after all post-closing adjustments, if any, are resolved. In accordance with the 365 SPA, we and the Buyers agreed that the value of the Earn-out Obligation was $2.3 million, a reduction of $4.0 million from the original estimate, for purposes of the sale of 365 Cannabis and is reflected on our consolidated balance sheets as Contingent consideration payable. | |||||||||||
| Cash | $ 100,000 | $ 100,000 | ||||||||||
| Purchase price | $ 4,000,000 | $ 4,000,000 | ||||||||||
| Termination fee | $ 290,000 | |||||||||||
| Fees and expenses | 60,000 | 60,000 | ||||||||||
| Common stock, par value (in Dollars per share) | $ 0.0001 | $ 0.0001 | $ 0.0001 | |||||||||
| Conversion price per share (in Dollars per share) | $ 0.5 | 4.6 | ||||||||||
| 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. In connection with the sale of 365 Cannabis, we terminated certain employees that were not requested to transfer with the business by the Buyers or whose positions were no longer necessary to support our reduced level of operations. We incurred and paid restructuring charges associated with this action for less that $0.1 million, primarily in the form of severance and related employee benefits, during the first quarter of 2023. The charges were included as a component of Cost of revenues in our condensed consolidated statements of operations. | |||||||||||
| Maximum amount of post closing working capital adjustments | 500,000 | |||||||||||
| Maximum amount agreed to provide for tax | 500,000 | |||||||||||
| Per share (in Dollars per share) | $ 0.075 | |||||||||||
| Common stock amount | $ 115,625,000 | |||||||||||
| Ownership amount | $ 115,600,000 | |||||||||||
| Reduction amount | $ 500,000 | |||||||||||
| Reduction value percentage | 33.00% | |||||||||||
| Sales and marketing costs | $ 300,000 | |||||||||||
| Development costs | $ 200,000 | 200,000 | ||||||||||
| Cost of revenue and general and administrative expenses | $ 100,000 | $ 100,000 | ||||||||||
| Minimum [Member] | ||||||||||||
| Description of Business (Details) [Line Items] | ||||||||||||
| Conversion price per share (in Dollars per share) | $ 1.2 | |||||||||||
| Maximum [Member] | ||||||||||||
| Description of Business (Details) [Line Items] | ||||||||||||
| Conversion price per share (in Dollars per share) | 4.75 | |||||||||||
| POSaBIT Systems Corporation (“POSaBIT”) [Member] | ||||||||||||
| Description of Business (Details) [Line Items] | ||||||||||||
| Purchase price | 4,000,000 | 4,000,000 | ||||||||||
| Termination fee | 200,000 | 140,000 | ||||||||||
| Gryphon Digital Mining, Inc. (“Gryphon”) [Member] | ||||||||||||
| Description of Business (Details) [Line Items] | ||||||||||||
| Termination fee | $ 275,000 | $ 275,000 | ||||||||||
| Gryphon Digital Mining, Inc. (“Gryphon”) [Member] | ||||||||||||
| Description of Business (Details) [Line Items] | ||||||||||||
| Ownership percentage | 92.50% | 92.50% | ||||||||||
| Akerna Merger Co. (“Akerna Merger”) [Member] | ||||||||||||
| Description of Business (Details) [Line Items] | ||||||||||||
| Ownership percentage | 7.50% | 7.50% | ||||||||||
| Akerna Canada Ample Exchange Inc [Member] | ||||||||||||
| Description of Business (Details) [Line Items] | ||||||||||||
| Purchase price | 5,000,000 | |||||||||||
| Purchase price value in cash | 4,000,000 | |||||||||||
| Purchase price value in loan | $ 1,000,000 | |||||||||||
| Senior Convertible Notes [Member] | Minimum [Member] | ||||||||||||
| Description of Business (Details) [Line Items] | ||||||||||||
| Conversion price per share (in Dollars per share) | 1.2 | 1.2 | ||||||||||
| Senior Convertible Notes [Member] | Maximum [Member] | ||||||||||||
| Description of Business (Details) [Line Items] | ||||||||||||
| Conversion price per share (in Dollars per share) | $ 4.75 | $ 4.75 | ||||||||||
| Exchange Agreements [Member] | ||||||||||||
| Description of Business (Details) [Line Items] | ||||||||||||
| Percentage of conversion of stock represent outstanding shares | 19.90% | 19.90% | ||||||||||
| Common stock, par value (in Dollars per share) | $ 0.0001 | $ 0.0001 | ||||||||||