Registration of securities issued in business combination transactions

Description of Business (Details)

v3.23.3
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 than $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