Annual report pursuant to Section 13 and 15(d)

Description of Business (Details Textual)

v3.23.1
Description of Business (Details Textual) - USD ($)
 1 Months Ended 12 Months Ended
Jan. 11, 2023
Jan. 27, 2023
Dec. 31, 2022
Dec. 31, 2021
Jan. 31, 2023
Debt Instrument [Line Items]          
Loss from operations     $ (55,445,679) $ (33,109,369)  
Purchase price   $ 4,000,000   200,000  
Fees and expenses   $ 60,000      
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 in operations     (10,900,729) (8,167,904)  
Common Stock, Value, Issued     460 155  
Conversion of exchangeable shares to common stock     180,647 $ 18,038,944  
Working capital deficit     $ 7,800,000    
Cash         $ 100,000
Common stock, par value     $ 0.0001 $ 0.0001  
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%      
Gryphon Digital Mining, Inc. (“Gryphon”) [Member]          
Debt Instrument [Line Items]          
Termination fee   $ 275,000      
POSaBIT Systems Corporation (“POSaBIT”) [Member]          
Debt Instrument [Line Items]          
Termination fee   $ 140,000      
Exchange Agreements [Member]          
Debt Instrument [Line Items]          
Percentage of Conversion of Stock Represent Outstanding Shares     19.90%    
Common stock, par value     $ 0.0001    
Senior Convertible Notes [Member] | Maximum [Member]          
Debt Instrument [Line Items]          
Conversion price of debt instrument     4.75    
Senior Convertible Notes [Member] | Minimum [Member]          
Debt Instrument [Line Items]          
Conversion price of debt instrument     $ 1.2