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ASSETS Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Equity consideration (in shares) Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares Accounting Policies [Abstract] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Risk-Free Interest Rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Total operating lease liabilities Total operating lease liabilities Operating Lease, Liability Issuance cost related to equity and warrant offerings Issuance cost Payments of Stock Issuance Costs Insider Trading Policies and Procedures [Line Items] Number of options oustanding, beginning balance (in shares) Number of options outstanding, ending balance (in shares) Share-Based 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[Table Text Block] Entity Central Index Key Entity Central Index Key Crypto Asset, Fair Value Fair value, beginning balance - August 31, 2025 Fair value, ending balance - May 31, 2026 Crypto Asset, Fair Value All Adjustments to Compensation All Adjustments to Compensation [Member] Business Combination [Axis] Business Combination [Axis] Equity [Abstract] Equity [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Net cash provided by (used in) operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Income Statement [Abstract] Stockholders' Equity: Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Ownership [Axis] Ownership [Axis] Investment, Name [Axis] Investment, Name [Axis] Preferred stock annual dividend 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outstanding, vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Investments Investments Revenue recognized from contract liabilities Contract with Customer, Liability, Revenue Recognized Subsequent Event Type [Domain] Subsequent Event Type [Domain] Payables and Accruals [Abstract] Payables and Accruals [Abstract] Accumulated Earnings (deficit) Retained Earnings [Member] Operating lease liability, net of current portion Operating lease liabilities, non-current portion Operating Lease, Liability, Noncurrent Total operating expenses Operating Expenses Series A Preferred Series A Preferred Stock [Member] Cash and cash equivalents Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Number of options outstanding, forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Unrealized loss (gain) from the digital assets holdings UnrealizedLossGainFromDigitalAssetsHoldings Unrealized loss gain from digital assets holdings. Common stock, shares, outstanding (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Diluted loss per common share (usd per share) Decrease in loss, diluted (usd per share) Earnings Per Share, Diluted Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Table] Entity Current Reporting Status Entity Current Reporting Status Net cash provided by (used in) financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Crypto Asset, Holding [Line Items] Crypto Asset, Holding [Line Items] Amortization expense Intangible Asset, Finite-Lived, Amortization Expense Intangible Asset, Finite-Lived [Line Items] Intangible Asset, Finite-Lived [Line Items] Schedule of Assets Acquired and Liabilities Assumed Business Combination [Table Text Block] Ownership [Domain] Ownership [Domain] Schedule of Unaudited Pro Forma Information Business Combination, Pro Forma Information [Table Text Block] Adjustments to reconcile net loss to net cash used in operating activities Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Total Revenue Revenue from Contract with Customer, Excluding Assessed Tax Effective tax rate Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Shares Issued, Price Per Share (usd per share) Shares Issued, Price Per Share SCHEDULE OF DERIVATIVE INSTRUMENTS Schedule of Derivative Liabilities at Fair Value [Table Text Block] Numerator: Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Leasing Leasing [Member] Leasing [Member] Sales Crypto Asset, Sale, Number of Units Crypto Asset, Sale, Number of Units Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] GOODWILL AND INTANGIBLE ASSETS Intangible Asset and Goodwill [Text Block] Underlying Securities Award Underlying Securities Amount Less: Comprehensive loss attributable to the non-controlling interest Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Issuance of common stock Stock issued during period value new issues Stock Issued During Period, Value, New Issues Business Combination, Pro Forma Information [Table] Business Combination, Pro Forma Information [Table] Weighted average exercise price, forfeited (usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Other current liabilities Increase (Decrease) in Other Current Liabilities Preferred Stock Preferred Stock [Member] Common shares issued for acquisition of Pier Two (in shares) Acquisition (in shares) Stock Issued During Period, Shares, Acquisitions Strategic Advisor Warrants Strategic Advisor Warrants [Member] Strategic Advisor Warrants [Member] Weighted-average discount rate, Operating leases Operating Lease, Weighted Average Discount Rate, Percent Additions from acquisition Crypto Asset, Addition From Acquisition, Number of Units Crypto Asset, Addition From Acquisition, Number of Units Equity issuance for Pier Two acquisition Stock Issued Equity Method Investment [Table] Equity Method Investment [Table] Sale of Stock [Axis] Sale of Stock [Axis] Title and Position [Axis] Title and Position [Axis] Contributed revenue Business Combination, Acquiree's Revenue since Acquisition Date, Actual Stock Options Additional Disclosures Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] SCHEDULE OF OTHER INFORMATION TO LEASES Lease, Cost [Table Text Block] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Net loss on derivative contracts Derivative, Gain (Loss) on Derivative, Net Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Loss from operations Operating Income (Loss) Acquisition related costs Business Combination, Separately Recognized Transaction, Acquisition-Related Cost, Expensed Current Fiscal Year End Date Current Fiscal Year End Date Change in the fair market value Crypto Asset, Unrealized Gain (Loss), Operating, Number of Units Crypto Asset, Unrealized Gain (Loss), Operating, Number of Units Change in fair value of warrant liability UnrealizedGainOnWarrantLiability Unrealized gain on warrant liability. Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Issuance of non-controlling interest Noncash Increase In Noncontrolling Interest Noncash Increase In Noncontrolling Interest Acquisition Business Combination [Text Block] Decrease in unrealized loss Crypto Asset, Unrealized Loss, Operating Repurchase of fractional shares in reverse split (in shares) Stock Repurchased During Period, Shares Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Stock based compensation expense Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Number of unvested shares, forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares Equity method investment measured at fair value Investment Owned, Fair Value Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Preferred stock dividends declared (dollars per share) Preferred Stock, Dividends Per Share, Declared Common stock, shares, issued (in shares) Common Stock, Shares, Issued Measure: Measure [Axis] INVESTMENTS Equity Method Investments and Joint Ventures Disclosure [Text Block] Purchase of digital assets Payment for Acquisition, Crypto Asset ET Reporting Cutoff Convention Scenario, Adjustment [Member] Equity Components [Axis] Equity Components [Axis] Change in fair value of warrant liability Change in fair value of warrant liability Change in fair value of warrant liability. Product and Service [Domain] Product and Service [Domain] Entity Interactive Data Current Entity Interactive Data Current Net loss Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual Less: Net loss attributable to non-controlling interest Net Income (Loss) Attributable to Noncontrolling Interest Digital assets Business Combination, Recognized Asset Acquired, Digital Asset, Current Business Combination, Recognized Asset Acquired, Digital Asset, Current Deferred tax liability Deferred Income Tax Liabilities, Net Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Accrued liabilities Total Accounts Payable and Accrued Liabilities, Current Entity Small Business Entity Small Business Comprehensive loss attributable to controlling stockholders of Bitmine Immersion Technologies, Inc. Comprehensive Income (Loss), Net of Tax, Attributable to Parent 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Termination Date Trading Arrangement Termination Date Other Commitments [Axis] Other Commitments [Axis] Agreement termination fees (in percent) Other Commitment, Agreement Termination Fees Other Commitment, Agreement Termination Fees CVI Warrants CVI Warrants [Member] CVI Warrants [Member] Subsequent Events [Abstract] Subsequent Events [Abstract] Intangibles Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Digital Assets Two Digital Assets Two [Member] Digital Assets Two [Member] US statutory rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Reverse stock split conversion ratio Stockholders' Equity Note, Stock Split, Conversion Ratio MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Other current liabilities Other Liabilities, Current Series A - deemed dividend due to convert price reset Series A - deemed dividend due to convert price reset Stock issued during period value series deemed dividend due to convert price reset value. Other assets Other Assets, Noncurrent Document Type Document Type Acquisition of Pier Two, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Fair Value as of Grant Date Award Grant Date Fair Value Premiums received on option contracts Proceeds from Derivative Instrument, Investing Activities MAVAN Holdings MAVAN Holdings [Member] MAVAN Holdings SUMMARY OF SIGNIFICANT POLICIES Significant Accounting Policies [Text Block] Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Arrangement Duration Trading Arrangement Duration Subsequent Event [Line Items] Subsequent Event [Line Items] Issuance of common stock and liability classified warrants Issuance of common stock and liability classified warrants Stock issued during period value issuance of common stock and liability classified warrants. Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Debt Securities, Trading, and Equity Securities, FV-NI [Table] Debt Securities, Trading, and Equity Securities, FV-NI [Table] Local Phone Number Local Phone Number Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name STOCK-BASED COMPENSATION Compensation and Employee Benefit Plans, Other than Share-Based Compensation [Text Block] Pre-tax loss Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Commitments and Contingencies (Note 14) Commitments and Contingencies Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Issuance of common stock and liability classified warrants (in shares) Issuance of common stock and liability classified warrants, shares Stock issued during period shares issuance of common stock and liability classified warrants. Change in the fair value of equity method investment Income (Loss) from Equity Method Investments Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Other assets Business Combination, Recognized Asset Acquired, Deferred Tax Asset Executive Category: Executive Category [Axis] Business Combinations Business Combination [Policy Text Block] Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Goodwill [Roll Forward] Goodwill [Roll Forward] LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Agreement term Other Commitment, Term Other Commitment, Term Trade name Trade Names [Member] All Award Types Award Type [Domain] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Class of Warrant or Right, Outstanding (in shares) Class of Warrant or Right, Outstanding 2026 Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Supplemental disclosure of non-cash investing and financing activity Supplemental Cash Flow Information [Abstract] Weighted average grant date fair value, beginning balance (usd per share) Weighted average grant date fair value, ending balance (usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price Expected Term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Share Price (usd per share) Stock Price (usd per share) Share Price Ownership interest, noncontrolling owner Subsidiary, Ownership Percentage, Noncontrolling Owner PEO Name PEO Name Accrued liabilities Increase (Decrease) in Accrued Liabilities Accrued equity management fees Accrued equity management fees Accrued equity management fees. Equity consideration Business Combination, Consideration Transferred, Equity Interest, Share Issued, Value Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Legal Entity [Axis] Legal Entity [Axis] Warrant liability Warrant liability Warrant liability. Weighted average exercise price, vested (usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Equity Security Investment Equity Method Investments [Policy Text Block] Intangible Asset, Finite-Lived [Table] Intangible Asset, Finite-Lived [Table] Net Loss Position Options, RSAs, Strategic And Representative Warrants Net Loss Position Options, RSAs, Strategic And Representative Warrants [Member] Net Loss Position Options, RSAs, Strategic And Representative Warrants Accrued professional services fees Accrued Professional Fees, Current Accrued other Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Premium paid on option contracts Payments for Derivative Instrument, Investing Activities Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Crypto asset percentage Crypto asset percentage Crypto asset percentage. Comprehensive loss Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Conversion of common stock to Preferred B stock and purchase of Preferred B Stock (in shares) Conversion of common stock to Preferred B stock and purchase of Preferred B Stock, shares Stock issued during period shares conversion of common stock to preferred B stock and purchase of preferred B stock. Subsequent Event [Table] Subsequent Event [Table] Equity interest, percentage owned Equity Method Investment, Ownership Percentage Specified investments liability Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent Cash consideration Payments to Acquire Businesses, Gross Stock based compensation Share-Based Payment Arrangement, Noncash Expense 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Cash dividends declared Cash dividends Dividends, Cash Lease, Cost Lease, Cost Investment, Name [Domain] Investment, Name [Domain] LEASES Lessee, Operating Leases [Text Block] Basic loss per common share (usd per share) Decrease in loss, basic (usd per share) Earnings Per Share, Basic Deemed dividend on Series A Convertible Preferred Stock Deemed dividend on Series A Convertible Preferred Stock Deemed dividend on series convertible preferred stock. Contract liabilities Contract liability balance amount Beginning contract balances Ending contract liabilities Contract with Customer, Liability, Current Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Cost of Sales Cost of Revenue Award Type [Axis] Award Type [Axis] Crypto asset managed Crypto asset managed Crypto asset managed. Deferred consideration equity interest percentage Business Combination, Contingent Consideration, Liability, Equity Interest, Percentage Business Combination, Contingent Consideration, Liability, Equity Interest, Percentage Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Contract Liabilities [Roll Forward] Contract Liabilities [Roll Forward] Contract Liabilities Accumulated earnings (deficit) Retained Earnings (Accumulated Deficit) Product and Service [Axis] Product and Service [Axis] Number of unvested shares, beginning balance (in shares) Number of unvested shares, ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Four Finite-Lived Intangible Asset, Expected Amortization, after Year Four Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Expected Volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Deferred consideration Business Combination, Contingent Consideration, Liability SCHEDULE OF OPERATING RIGHT OF USE ASSETS AND LEASE LIABILITIES Operating Lease, Lease Income [Table Text Block] Operating leases Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Reclassifications Reclassification, Comparability Adjustment [Policy Text Block] Expected Dividend Yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Series B Preferred Series B Preferred Stock [Member] Additional preferred equity sold Equity Method Investment, Aggregate Cost Foreign currency exchange rate effect Goodwill, Foreign Currency Translation, Gain (Loss) Equity Awards Adjustments Equity Awards Adjustments [Member] Shares owned Equity Method Investments, Shares Equity Method Investments, Shares Total liabilities and equity Liabilities and Equity Accrued officer compensation Accrued Salaries, Current DIGITAL ASSETS Crypto Asset [Text Block] Stock Options Options Share-Based Payment Arrangement, Option [Member] Non-controlling interests Equity, Attributable to Noncontrolling Interest Proceeds from preferred stock Proceeds from Issuance of Preferred Stock and Preference Stock Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Tabular List, Table Tabular List [Table Text Block] Agreement expense recognized Loss Contingency Accrual, Loss (Reversal of Loss) Additional paid-in capital Additional Paid in Capital Other income (expense) Other Nonoperating Income (Expense) 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three Net loss Net loss Net loss Net Income (Loss), After Income Tax, Before Preferred Stock Dividends Net Income (Loss), After Income Tax, Before Preferred Stock Dividends 2026 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Name Awards Close in Time to MNPI Disclosures, Individual Name Number of unvested shares, vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Aggregate Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value General and administrative expenses General and Administrative Expense Offering price per share (dollars per share) Sale of Stock, Price Per Share Crypto Asset [Axis] Crypto Asset [Axis] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Deemed dividend on Series A Preferred Stock Preferred Stock Dividends and Other Adjustments Preferred stock, par value $0.0001 per share, 20,000,000 shares authorized; no shares issued and outstanding as of May 31, 2026 and August 31, 2025 Preferred Stock, Value, Issued Crypto Asset, Fair Value [Abstract] Crypto Asset, Fair Value [Abstract] Adjustment to Compensation: Adjustment to Compensation [Axis] Class of Stock [Domain] Class of Stock [Domain] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Minimum aggregate purchase price Other Commitment Deferred consideration, number of installments Business Combination, Contingent Consideration, Liability, Number Of Installments Business Combination, Contingent Consideration, Liability, Number Of Installments Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Series A Convertible Preferred Stock Series A Convertible Preferred Stock [Member] Series A Convertible Preferred Stock [Member] Name Measure Name INCOME TAXES Income Tax Disclosure [Text Block] Pay vs Performance Disclosure [Line Items] Other Other Noncash Income (Expense) Proceeds from sale of equity investments Proceeds from Sale of Equity Securities, FV-NI Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Cryptocurrency used to pay expenses Crypto Asset, Payment for Service, Number of Units Crypto Asset, Payment for Service, Number of Units Total consideration Cash consideration Business Combination, Consideration Transferred Additional Paid-In Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Impairment of goodwill Goodwill, Impairment Loss Transaction costs capitalized Business Combination, Contingency Recognized at Acquisition Date, Liability Assumed, Fair Value Deferred liability Business Combination, Recognized Liability Assumed, Contingent Liability Warrant liabilities Warrant liabilities Warrant liabilities. Name Trading Arrangement, Individual Name Unrecognized compensation expense Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Special investment liability settlement of non-cash investment Transfer from Investments Cash and cash equivalents Cash and Cash Equivalent SCHEDULE OF ACTIVITIES OF OPTIONS Schedule of Stock Options Roll Forward [Table Text Block] Company Selected Measure Amount Company Selected Measure Amount Warrants outstanding (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number Equity Method Investments and Joint Ventures [Abstract] Equity Method Investments and Joint Ventures [Abstract] Stock based compensation expense (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Net loss attributable to common stockholders Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Proceeds from issuance of common stock and warrants Proceeds from Issuance of Common Stock, And Warrants Proceeds from Issuance of Common Stock, And Warrants Current assets: Assets, Current [Abstract] Weighted-average remaining lease term, Operating leases Operating Lease, Weighted Average Remaining Lease Term Series B Convertible Preferred Stock Series B Convertible Preferred Stock [Member] Series B Convertible Preferred Stock [Member] Revenue Business Combination, Pro Forma Information, Pro Forma Revenue Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Right of use assets in exchange for operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Income tax benefit Income Tax Expense (Benefit) Technology Technology-Based Intangible Assets [Member] Award Timing Method Award Timing Method [Text Block] Principles of Consolidation Consolidation, Policy [Policy Text Block] Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Contingent earnout consideration, maximum Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount Agreement accrued or payable Loss Contingency, Accrual, Current Intangible assets, net Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, after Accumulated Amortization Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Proceeds from sale of property and equipment Proceeds from Sale of Property, Plant, and Equipment Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Exercise of warrants (in shares) Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Stock Purchase Agreement Stock Purchase Agreement [Member] Stock Purchase Agreement [Member] Leases Lessee, Leases [Policy Text Block] Payment of liabilities in shares Payment of liabilities in shares Payment of liabilities in shares. Digital assets Crypto Asset, Fair Value, Noncurrent Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Numerator: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]