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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
2 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Revenue   $ 2,875,000 $ 2,791,000 $ 4,848,000 $ 5,579,000
Cost of revenue   1,568,000 1,352,000 2,599,000 3,725,000
Gross profit   1,307,000 1,439,000 2,249,000 1,854,000
Operating expenses:          
Sales and marketing   998,000 872,000 1,255,000 1,831,000
Research and development   803,000 947,000 1,202,000 2,052,000
General and administrative expenses   6,868,000 4,406,000 5,471,000 3,925,000
Impairment of acquired intangible assets       286,000 70,000
Operating income/loss   8,669,000 6,225,000 8,214,000 7,878,000
Loss from operations   (7,362,000) (4,786,000) (5,965,000) (6,024,000)
Other income (expense):          
Interest expense, related party   (496,000) (309,000) (454,000) (331,000)
Interest expense   (20,000) (142,000) (274,000) (22,000)
Other income, net       918,000 2,096,000
Interest income and other, net   225,000 1,002,000    
Loss before income taxes   (7,653,000) (4,235,000) (5,775,000) (4,281,000)
Provision for income taxes   4,000 4,000
Net loss   (7,653,000) (4,239,000) $ (5,779,000) $ (4,281,000)
Dividends on preferred shares   530,000    
Net loss available to common shareholders   $ (8,183,000) $ (4,239,000)    
Net loss per share:          
Net loss per share basic and diluted (in Dollars per share)   $ (0.41) $ (0.81) $ (0.98) $ (1.59)
Shares used in computing net loss per share:          
Basic and diluted (in Shares)   20,004,425 5,240,003 5,884,555 2,692,510
Gryphon Digital Mining, Inc. [Member]          
Revenue $ 136,000      
Cost of revenue   35,000      
Operating expenses:          
General and administrative expenses 2,000 13,682,000      
Loss from operations   (13,607,000)      
Loss before provision for income taxes (2,000) (14,403,000)      
Other income (expense):          
Interest expense   (299,000)      
Amortization of debt discount   (428,000)      
Total other expense   (796,000)      
Provision for income taxes      
Net loss $ (2,000) $ (14,403,000)      
Net loss per share:          
Net loss per share basic and diluted (in Dollars per share) $ (1.09)      
Shares used in computing net loss per share:          
Basic and diluted (in Shares) 7,387,000 13,240,749      
Depreciation expense   $ 26,000      
Realized gain on disposition of digital asset   36,000      
Unrealized loss from impairment of digital asset   (130,000)      
Interest income earned on digital asset   $ 25,000