Variable Interest Entities and Voting Interest Entities (Details Narrative) - USD ($)
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Jul. 22, 2024 |
May 16, 2024 |
May 09, 2023 |
Mar. 10, 2023 |
Aug. 05, 2022 |
May 03, 2022 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jan. 01, 2023 |
Dec. 31, 2022 |
| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Other commitments, description |
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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 $4.5 million and its
receipt of 4,500 Membership Interests, constituting 26.5% of the outstanding Membership Interests of DVCC. On June 2, 2023, Soluna and
Navitas amended and restated the Existing LLCA to (a) reflect (i) Navitas’s additional capital contribution of approximately $7.6
million and receipt of an additional 7,597 Membership Interests, for a total of 12,097 Membership Interests and 49% ownership of DVCC,
and (ii) Soluna’s additional capital contribution of $1.34 million and receipt of an additional 1,340 Membership Interests, for
a total of 12,590 Membership Interests and 51% ownership of DVCC, and (b) describe the respective rights and obligations of the Members
and the management of DVCC. As of June 30, 2025, Navitas owns 49% and Soluna owns 51% of DVCC.
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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 had actually contributed approximately $4.8 million.
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| Long term debt |
$ 2,160,000
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$ 10,021,000
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$ 7,061,000
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| Compute Co [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Capital contribution |
$ 4,600,000
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| Ownership percentage |
49.00%
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| Description of investment |
This investment can occur within 30 days after the Effective Date (treated equally to the initial Investor),
from day 31 to 180 days after the Effective Date (subject to a purchase price formula with a 20% discount rate), or after 180 days with
the initial Investor’s approval.
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| Purchase and Sale Agreement [Member] | Parent Company [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Share issued |
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6,790,537
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| Equipment Loan Agreement [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Debt instrument percentage |
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15.00%
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| Property, Plant and Equipment, Additions |
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$ 1,000,000.0
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| Debt amount |
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720,000
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| Long term debt |
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$ 2,160,000
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| Spring Lane [Member] | Purchase and Sale Agreement [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Purchase price |
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$ 7,500,000
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| Share issued |
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39,791,988
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| Purchase price |
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$ 5,800,000
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| Spring Lane [Member] | Purchase and Sale Agreement [Member] | Minimum [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Purchase price |
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$ 7,500,000
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| Spring Lane [Member] | Purchase and Sale Agreement [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Ownership percentage |
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85.40%
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| Spring Lane [Member] | Class B Membership [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Ownership percentage |
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67.80%
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| DVSL [Member] | Class B Membership [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Ownership percentage |
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32.20%
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| DVSL [Member] | Class A Membership [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Ownership percentage |
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100.00%
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| Soluna DV Devco, LLC [Member] | Class A Membership [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Ownership percentage |
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100.00%
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| Parent [Member] | Purchase and Sale Agreement [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Ownership percentage |
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14.60%
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| Dorothy Phase 1A Facility [Member] | Purchase and Sale Agreement [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Ownership percentage |
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67.80%
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| Equity method investment description |
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After Spring Lane Capital realizes
an 16% Internal Rate of Return hurdle on its investments, the Company retains the right to 50% of the profits on DVSL. In connection
with the Spring Lane transactions and agreements, Soluna DV Services, LLC. will be providing the operations and maintenance services
to DVSL. DVCC expects to receive a margin of 20% for services rendered on certain expenses.
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| DVSL ComputeCo, LLC [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Ownership percentage |
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15.00%
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| Debt instrument percentage |
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14.60%
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67.80%
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| Spring Lane [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Initial funding for project |
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$ 45,000,000
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| Soluna2 SLC Fund II Project Holdco LLC [Member] |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |
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| Capital contribution |
$ 29,980,000
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