$SLNH
Soluna Holdings, Inc Stock $slnh

$slnh Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000149315224012303 Filed on April 01, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$12.55M	$10.12M	$21.07M
YoY Change	307.17%	141.88%	-26.21%
Cost Of Revenue	$5.615M	$5.833M	$15.83M
YoY Change	78.94%	-8.14%	-56.64%
Gross Profit	$6.934M	$4.285M	$5.237M
YoY Change	-12482.14%	-297.74%	-165.8%
Gross Profit Margin	55.26%	42.35%	24.86%
Selling, General & Admin	$6.397M	$4.171M	$24.90M
YoY Change	-5.19%	10.87%	-13.26%
% of Gross Profit	92.26%	97.34%	475.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.600M	$3.877M	$3.900M
YoY Change	153.16%	-25.66%	-79.14%
% of Gross Profit	23.07%	90.48%	74.47%
Operating Expenses	$6.397M	$6.550M	$24.90M
YoY Change	-5.19%	6.66%	-13.26%
Operating Profit	$407.0K	-$2.265M	-$20.24M
YoY Change	-105.8%	-72.74%	-76.13%
Interest Expense	$424.0K	-$393.0K	$2.748M
YoY Change	-69.14%	-24.28%	-67.19%
% of Operating Profit	104.18%
Other Income/Expense, Net	$23.00K	-$1.178M	-$1.479M
YoY Change	91.67%	-5990.0%	-115.57%
Pretax Income	-$3.092M	-$5.541M	-$28.77M
YoY Change	-61.25%	-79.95%	-73.45%
Income Tax	-$548.0K	-$543.0K	-$1.067M
% Of Pretax Income
Net Earnings	-$5.254M	-$4.997M	-$29.20M
YoY Change	-25.6%	-81.81%	-70.42%
Net Earnings / Revenue	-41.87%	-49.39%	-138.62%
Basic Earnings Per Share	-$2.62		-$27.79
Diluted Earnings Per Share	-$2.62	-$3.71	-$27.79
COMMON SHARES
Basic Shares Outstanding	2.841M shares	1.610M shares	1.314M shares
Diluted Shares Outstanding	2.808M shares		1.314M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.438M	$6.368M	$6.368M
YoY Change	85.33%	460.56%	460.56%
Cash & Equivalents	$11.39M	$10.37M
Short-Term Investments
Other Short-Term Assets	$3.824M	$4.522M	$4.522M
YoY Change	35.89%	41.93%	41.93%
Inventory
Prepaid Expenses
Receivables	$4.428M	$2.948M	$3.394M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$17.00M	$14.28M	$14.28M
YoY Change	117.37%	207.71%	207.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$43.26M	$44.57M	$45.00M
YoY Change	11.48%	4.87%	5.3%
Goodwill
YoY Change
Intangibles	$24.67M	$27.01M
YoY Change	-27.62%	-25.87%
Long-Term Investments
YoY Change
Other Assets	$5.324M	$4.982M	$4.982M
YoY Change	80.47%	333.22%	333.22%
Total Long-Term Assets	$73.64M	$76.99M	$76.99M
YoY Change	-3.64%	-4.14%	-4.14%
TOTAL ASSETS
Total Short-Term Assets	$17.00M	$14.28M	$14.28M
Total Long-Term Assets	$73.64M	$76.99M	$76.99M
Total Assets	$90.64M	$91.28M	$91.28M
YoY Change	7.59%	7.43%	7.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.528M	$2.099M	$2.099M
YoY Change	-33.86%	-40.84%	-40.84%
Accrued Expenses	$5.957M	$4.906M	$5.119M
YoY Change	109.24%	80.3%	93.97%
Deferred Revenue	$1.276M	$1.588M
YoY Change
Short-Term Debt	$6.216M	$8.474M	$8.474M
YoY Change	-40.26%	-29.89%	-29.89%
Long-Term Debt Due	$10.26M	$10.86M	$10.86M
YoY Change	32.19%	3.02%	3.02%
Total Short-Term Liabilities	$32.50M	$28.18M	$28.18M
YoY Change	29.8%	-4.54%	-4.54%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$2.056M	$1.963M	$1.963M
YoY Change	199.71%	583.97%	583.97%
Total Long-Term Liabilities	$2.056M	$1.963M	$1.963M
YoY Change	199.71%		583.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$32.50M	$28.18M	$28.18M
Total Long-Term Liabilities	$2.056M	$1.963M	$1.963M
Total Liabilities	$41.79M	$37.92M	$64.76M
YoY Change	22.68%	-2.0%	50.28%
SHAREHOLDERS EQUITY
Retained Earnings	-$256.2M	-$251.0M
YoY Change	11.97%	13.17%
Common Stock	$3.000K	$3.000K
YoY Change	-88.46%	-85.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$13.80M	$13.80M
YoY Change	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$21.53M	$26.51M	$26.51M
YoY Change
Total Liabilities & Shareholders Equity	$90.64M	$91.28M	$91.28M
YoY Change	7.59%	7.43%	7.43%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$5.254M	-$4.997M	-$29.20M
YoY Change	-25.6%	-81.81%	-70.42%
Depreciation, Depletion And Amortization	$1.600M	$3.877M	$3.900M
YoY Change	153.16%	-25.66%	-79.14%
Cash From Operating Activities	$3.850M	$1.413M	-$2.987M
YoY Change	-226.11%	-241.73%	-51.18%
INVESTING ACTIVITIES
Capital Expenditures	$524.0K	$183.0K	$12.71M
YoY Change	-39.07%	-89.71%	-80.05%
Acquisitions
YoY Change
Other Investing Activities	$343.0K	-$37.00K	-$147.0K
YoY Change	-271.5%	-123.13%	-100.81%
Cash From Investing Activities	-$827.0K	-$210.0K	-$10.33M
YoY Change	90.11%	-87.03%	-81.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$817.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.996M	-887.0K	$21.86M
YoY Change	-129.73%	-126.45%	-49.09%
NET CHANGE
Cash From Operating Activities	$3.850M	1.413M	-$2.987M
Cash From Investing Activities	-$827.0K	-210.0K	-$10.33M
Cash From Financing Activities	-$1.996M	-887.0K	$21.86M
Net Change In Cash	$1.027M	316.0K	$8.546M
YoY Change	-68.16%	-57.18%	-147.77%
FREE CASH FLOW
Cash From Operating Activities	$3.850M	$1.413M	-$2.987M
Capital Expenditures	$524.0K	$183.0K	$12.71M
Free Cash Flow	$3.326M	$1.230M	-$15.69M
YoY Change	-185.0%	-144.31%	-77.52%

Facts In Submission

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CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28709000	usd
CY2022	SLNH	Impairment On Equity Investments ImpairmentOnEquityInvestments	750000	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	575000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	47372000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-20241000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-84790000	usd
CY2023	us-gaap	Interest Expense InterestExpense	2748000	usd
CY2022	us-gaap	Interest Expense InterestExpense	8375000	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3904000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-11130000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-398000	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-4089000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1479000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	22000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-28770000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-108362000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1067000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1346000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-27703000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-107016000	usd
CY2022	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	7751000	usd
CY2022	us-gaap	Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Before Income Tax IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax	7851000	usd
CY2022	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-70000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	7921000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-27703000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-99095000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1498000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-380000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-29201000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-98715000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-27.79
CY2023	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-27.79
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-187.63
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-187.63
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	13.22
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	13.22
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-27.79
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-27.79
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-174.41
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-174.41
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1313718	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1313718	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	599301	shares
CY2022	us-gaap	Dividends Preferred Stock DividendsPreferredStock	236000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3857000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	9751000	usd
CY2022	SLNH	Stock Issued During Period Value Common Offering StockIssuedDuringPeriodValueCommonOffering	1583000	usd
CY2022	SLNH	Stock Issued During Period Value Securities Purchase Offering StockIssuedDuringPeriodValueSecuritiesPurchaseOffering	769000	usd
CY2022	SLNH	Stock Issued During Period Value Warrant Exercised StockIssuedDuringPeriodValueWarrantExercised	779000	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	3295000	usd
CY2022	SLNH	Stock Issued During Period Value Series B Preferred Offering StockIssuedDuringPeriodValueSeriesBPreferredOffering	4994000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	153000	usd
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	36000	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	13895000	usd
CY2022	SLNH	Stock Converted During Period Value Treasury Shares StockConvertedDuringPeriodValueTreasuryShares	-34000	usd
CY2022	SLNH	Stock Issued During Surrender Of Warrants For Common Shares StockIssuedDuringSurrenderOfWarrantsForCommonShares	-346000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	14948000	usd
CY2022	SLNH	Stock Issued During Period Value In Relation To Preferred And Common Offering StockIssuedDuringPeriodValueInRelationToPreferredAndCommonOffering	1000	usd
CY2022	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	4786000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	46272000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	46272000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-27703000	usd
CY2023	us-gaap	Dividends Preferred Stock DividendsPreferredStock	421000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4294000	usd
CY2023	SLNH	Stock Issued During Period Value Securities Purchase Offering StockIssuedDuringPeriodValueSecuritiesPurchaseOffering	1655000	usd
CY2023	SLNH	Stock Issued During Period Value Warrant Exercised StockIssuedDuringPeriodValueWarrantExercised	1000	usd
CY2023	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	6013000	usd
CY2023	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	14000	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	656000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1637000	usd
CY2023	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	22460000	usd
CY2023	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1519000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	53359000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	53359000	usd
CY2023Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-25
CY2022	us-gaap	Profit Loss ProfitLoss	-99095000	usd
CY2022	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	7751000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	7921000	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-27703000	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-107016000	usd
CY2023	us-gaap	Depreciation Depreciation	3894000	usd
CY2022	us-gaap	Depreciation Depreciation	18731000	usd
CY2023	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts	9483000	usd
CY2022	us-gaap	Amortization Of Acquisition Costs AmortizationOfAcquisitionCosts	9483000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	4225000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	3673000	usd
CY2023	SLNH	Share Based Compensation Consultant ShareBasedCompensationConsultant	87000	usd
CY2022	SLNH	Share Based Compensation Consultant ShareBasedCompensationConsultant	179000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1107000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1388000	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	575000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	47372000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	238000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	202000	usd
CY2022	SLNH	Impairment On Equity Investments ImpairmentOnEquityInvestments	750000	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3904000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-11130000	usd
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	753000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	6538000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-398000	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-4089000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2620000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-211000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	306000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-146000	usd
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	304000	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	29000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-862000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	553000	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-453000	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	137000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	2836000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-234000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-197000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	320000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-308000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3889000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-374000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2987000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6118000	usd
CY2022	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	369000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12705000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	63684000	usd
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	58000	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	76000	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2286000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2605000	usd
CY2023	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-147000	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-6441000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10330000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54714000	usd
CY2022	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	9084000	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	16658000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	817000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2858000	usd
CY2023	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	3100000	usd
CY2022	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	30543000	usd
CY2022	SLNH	Payments Of Preferred Stock Issuance Costs PaymentsOfPreferredStockIssuanceCosts	1910000	usd
CY2023	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	10000	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	504000	usd
CY2023	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	1057000	usd
CY2022	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	2078000	usd
CY2022	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3852000	usd
CY2023	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	350000	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	4491000	usd
CY2023	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	20365000	usd
CY2022	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	4786000	usd
CY2023	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1002000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	153000	usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	779000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21863000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	42942000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8546000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-17890000	usd
CY2022	SLNH	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operation CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperation	9453000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1821000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	10258000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	10367000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1821000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	6000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	1311000	usd
CY2023	SLNH	Interest Paid On Navitas Loan InterestPaidOnNavitasLoan	204000	usd
CY2023	SLNH	Interest Paid On Convertible Noteholder Default InterestPaidOnConvertibleNoteholderDefault	617000	usd
CY2023	us-gaap	Stock Issued1 StockIssued1	6013000	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	3295000	usd
CY2023	SLNH	Noncash Disposal Of Nydig Collateralized Equipment NoncashDisposalOfNydigCollateralizedEquipment	3137000	usd
CY2023	SLNH	Noncash Noncontrolling Interest Contribution NoncashNoncontrollingInterestContribution	2095000	usd
CY2023	SLNH	Interest And Penalty Settled Through Repossession Of Collateralized Equipment InterestAndPenaltySettledThroughRepossessionOfCollateralizedEquipment	1773000	usd
CY2023	SLNH	Warrant Consideration In Relation To Convertible Notes And Debt WarrantConsiderationInRelationToConvertibleNotesAndDebt	1637000	usd
CY2022	SLNH	Warrant Consideration In Relation To Convertible Notes And Debt WarrantConsiderationInRelationToConvertibleNotesAndDebt	14602000	usd
CY2023	SLNH	Noncash Noncontrolling Interest Membership Distribution Accrual NoncashNoncontrollingInterestMembershipDistributionAccrual	517000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	403000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	20000	usd
CY2023	SLNH	Promissory Note Conversion To Common Or Preferred Shares PromissoryNoteConversionToCommonOrPreferredShares	845000	usd
CY2022	SLNH	Promissory Note Conversion To Common Or Preferred Shares PromissoryNoteConversionToCommonOrPreferredShares	15236000	usd
CY2023	SLNH	Noncash Proceed On Sale Of Equipment NoncashProceedOnSaleOfEquipment	240000	usd
CY2022	SLNH	Noncash Proceed On Sale Of Equipment NoncashProceedOnSaleOfEquipment	210000	usd
CY2023	SLNH	Series B Preferred Dividend Prefunded Warrant And Common Stock Issuance SeriesBPreferredDividendPrefundedWarrantAndCommonStockIssuance	656000	usd
CY2022	SLNH	Noncash Equipment Financing NoncashEquipmentFinancing	4620000	usd
CY2022	SLNH	Proceed Receivable From Sale Of Mti Instruments ProceedReceivableFromSaleOfMtiInstruments	295000	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80E_eus-gaap--NatureOfOperations_zP8hSlSD6qq5" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">1.</span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><span id="xdx_82F_z6TOYoH7NmP5">Nature of Operations</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Description of Business</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><i>Unless the context requires otherwise in these notes to the consolidated financial statements, the terms “SHI,” the “Company,” “we,” “us,” and “our” refer to Soluna Holdings, Inc. together with its consolidated subsidiaries, “SCI” refers to Soluna Computing, Inc, formerly known as EcoChain, Inc., and “MTI Instruments” refers to MTI Instruments, Inc..</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Soluna Holdings, Inc., formerly known as Mechanical Technology, Incorporated was incorporated in Nevada on March 24, 2021, and is the successor to Mechanical Technology, Inc., which was incorporated in the State of New York in 1961, as a result of a merger which became effective on March 29, 2021, and is headquartered in Albany, New York. Effective November 2, 2021, the Company changed its name from “Mechanical Technology, Incorporated” to “Soluna Holdings, Inc.”</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company is a digital infrastructure company specializing in transforming surplus renewable energy into computing resources. Our modular data centers can co-locate with wind, solar, or hydroelectric power plants and support compute intensive applications including Bitcoin Mining, Generative AI, and Scientific Computing. This pioneering approach to data centers helps energize a greener grid while delivering cost-effective and sustainable computing solutions. SHI conducted its business through its wholly-owned subsidiary, Soluna Computing, Inc. (“SCI”). The Company formed a wholly owned subsidiary of SHI on December 31, 2023, Soluna Digital, Inc. (“Soluna Digital”, or “SDI”). Effective December 31, 2023, SCI transferred substantially all of its assets to SHI or its subsidiaries, including SDI.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In fiscal year 2021, SCI began mining operations in Murray, Kentucky, (“Project Sophie”) and Calvert City, Kentucky, (“Project Marie”). Project Marie had performed hosting services and proprietary mining in which 10 megawatts were used for hosting services and 10 megawatts was used for proprietary mining through the end of February 2023, at which time the facility had been decommissioned. In the second quarter of fiscal year 2023, Project Sophie entered into hosting contracts with Bitcoin miners, which marked a shift in the Company’s business model at the Company’s modular data centers at Project Sophie from proprietary mining to hosting Bitcoin miners for the customers for 25 MegaWatt (“MW”). As of December 31, 2023, all of Project Sophie is performing data hosting. The Company has sold most of its existing Bitcoin miners at the Project Sophie site and redeploying capital. On September 17, 2022, SCI sold specified assets consisting mainly of mining equipment and other general equipment items to a buyer at its Wenatchee, Washington location, (“Project Edith”). Soluna has committed to providing certain facilities contracts at cost plus a markup to facilitate the continued operations for the sold mining assets, on behalf of the new ownership. Our Texas site (“Project Dorothy”) is located at a wind farm and has a potential for up to 100 MWs, of which the Company obtained approval from the Electric Reliability Council of Texas (“ERCOT”) and energized 25 MW in May 2023 and has energized another 25 MW in October 2023. The Company as of December 31, 2023, has a <span id="xdx_90F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SolunaDVSLComputeCoLLCMember_znNDKwHBjof1" title="Ownership percentage">14.6</span>% ownership interest in Soluna DVSL ComputeCo, LLC (“DVSL”), and <span id="xdx_907_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20231231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SolunaDVComputeCoLLCMember_zlQ0grvI9IC8" title="Ownership percentage">51</span>% ownership interest in Soluna DV ComputeCo, LLC (“DVCC”) in which are included within the Project Dorothy site, as discussed further in Note 18.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Until the Sale (as defined below), we also operated though our wholly owned subsidiary, MTI Instruments, an instruments business engaged in the design, manufacture and sale of vibration measurement and system balancing solutions, precision linear displacement sensors, instruments and system solutions, and wafer inspection tools. MTI Instruments was incorporated in New York on March 8, 2000. MTI Instruments’ products consisted of engine vibration analysis systems for both military and commercial aircraft and electronic gauging instruments for position, displacement and vibration application within the industrial manufacturing markets, as well as in the research, design and process development markets. These systems, tools and solutions were developed for markets and applications that require consistent operation of complex machinery and the precise measurements and control of products, processes, and the development and implementation of automated manufacturing and assembly. On December 17, 2021, we announced that we had entered into a non-binding letter of intent with a potential buyer (the “Buyer”) regarding the potential sale of MTI Instruments (the “LOI”) to an unrelated third party. Pursuant to the LOI, the Buyer would acquire <span id="xdx_906_ecustom--PercentageOfIssuedAndOutstandingCommonStock_dp_uPure_c20211217__20211217__srt--ConsolidatedEntitiesAxis__custom--MTIInstrumentsMember_zKYx0N1laGKc" title="Percentage of issued and outstanding common stock">100</span>% of the issued and outstanding common stock of MTI Instruments. As a result of the foregoing, the MTI Instruments business was reported as discontinued operations in our consolidated financial statements as of December 31, 2022, and prior periods included in our Annual Report on Form 10-K for the year ended December 31, 2022, filed with the SEC on March 31, 2023 (the “Annual Report”). On April 11, 2022, we consummated the Sale, MTI Instruments ceased to be our wholly-owned subsidiary and, as a result, we have exited the instruments business. See Note 16 for additional information on the Sale.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">On April 11, 2022, SHI entered into a Stock Purchase Agreement (the “Stock Purchase Agreement”) with NKX Acquiror, Inc. (the “Purchaser”), pursuant to which the Company sold on such date all of the issued and outstanding shares of capital stock of its wholly-owned subsidiary, MTI Instruments, for approximately $<span id="xdx_907_eus-gaap--ProceedsFromDivestitureOfBusinesses_pn5n6_c20220411__20220411__srt--ConsolidatedEntitiesAxis__custom--MTIInstrumentsMember_z4e9PfGvIRAg" title="Proceeds from sale of subsidiary">9.4</span> million in cash, subject to certain adjustments as set forth in the Stock Purchase Agreement (the “Sale”). The consideration paid by the Purchaser to the Company was based on an aggregate enterprise value of approximately $<span id="xdx_908_eus-gaap--EquityMethodInvestmentQuotedMarketValue_iI_pn4n6_c20220411__srt--ConsolidatedEntitiesAxis__custom--MTIInstrumentsMember_zmGkD752UBm6" title="Consideration paid by purchase">10.75</span> million. The Company recognized a gain on sale of approximately $<span id="xdx_90C_eus-gaap--GainLossOnSaleOfBusiness_pn5n6_c20220411__20220411__srt--ConsolidatedEntitiesAxis__custom--MTIInstrumentsMember_ztvgFq2yRkPj" title="Gain on sale of business">7.8</span> million.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i>Going Concern and Liquidity</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company’s financial statements as of December 31, 2023 have been prepared using generally accepted accounting principles in the United States of America (“U.S. GAAP”) applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. As shown in the accompanying consolidated financial statements, the Company did not generate sufficient revenue to generate net income and has a cash used in operations position during the year ending as of December 31, 2023. In addition, the Company has ceased operations for Project Marie in February 2023 due to the termination of the Management and Hosting Services agreement with CC Metals and Alloys, LLC (“CCMA”) and repossession of collateral for miners as discussed further below. These factors, among others indicate that there is substantial doubt about the Company’s ability to continue as a going concern within one year after issuance of these financial statements as of December 31, 2023, or April 1, 2024.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Soluna MC Borrowing 2021-1 (the “Borrower”), received a Notice of Acceleration and Repossession (the “NYDIG Notice”) from NYDIG ABL LLC (“NYDIG”) with respect to the Master Equipment Finance Agreement, dated as of December 30, 2021 (the “MEFA”), by and between Borrower and NYDIG. The NYDIG Notice states that (a) Borrower failed to observe or perform certain covenants, conditions or agreements contained in the MEFA and such failure continued unremedied for a period of ten days after Borrower’s knowledge of such breach, which resulted in an event of default under the MEFA, and (b) Borrower defaulted under the guaranty, collateral agreement, or other support agreement, which resulted in an event of default under the MEFA. In addition, the NYDIG Notice states that Borrower failed to pay certain payments of principal and interest under the MEFA when due, which failure also constituted an event of default under the MEFA. As a result of the foregoing events of default, and pursuant to the MEFA, NYDIG (x) declared the principal amount of all loans due and owing under the MEFA and all accompanying Loan Documents (as defined in the MEFA) to be due and immediately payable, (y) imposed a default rate of interest on any outstanding principal amount of each loan (together with all then unpaid interest accruing thereon) and all other obligations under the MEFA and the Loan Documents, and (z) demanded the return of all equipment subject to the MEFA and the Loan Documents. The obligations of Borrower under the MEFA and reflected in the NYDIG Notice were ring-fenced to Borrower and its direct parent company, Soluna MC LLC. On February 23, 2023, NYDIG proceeded to foreclose on all of the collateral securing the MEFA, which resulted in a reportable disposition of all of the Company’s mining assets at the site and certain of the operating assets of Project Marie. The total net book value of the collateralized assets that were repossessed totaled approximately $<span id="xdx_90D_eus-gaap--ForeclosedAssets_iI_pn5n6_c20230223__dei--LegalEntityAxis__custom--NYDIGABLLLCMember_zNWfw0Ih55yl" title="Value of collateralized assets repossessed">3.4</span> million. Additionally, NYDIG has stated its intention to pursue SCI, the parent company of Soluna MC, LLC (“Guarantor”), under a piercing of the corporate veil claim relating to the Guarantor together with Borrower, (“NYDIG Defendants”) debts and liabilities under the loan documents. SCI denies any such liability and has filed a complaint for a declaratory judgment against NYDIG in the Eighth Judicial District Court in Clark County, Nevada on March 16, 2023, seeking a declaratory judgment as to such matter. NYDIG filed a motion to dismiss in response to SCI’s declaratory judgment complaint on April 13, 2023. SCI filed a response in opposition to NYDIG’s motion to dismiss on April 27, 2023. The court heard oral arguments on May 16, 2023. On June 22, 2023, the court issued an order granting NYDIG’s motion to dismiss, on the basis that the case was not ripe for decision, without prejudice. SCI intends to continue to vigorously defend any allegations regarding liability on account of NYDIG Defendants’ debts and liabilities to NYDIG under their loan documents and intends to refile a declaratory judgment complaint against NYDIG. As of December 31, 2023, the Borrower has an outstanding principal balance of approximately $<span id="xdx_90E_eus-gaap--DebtCurrent_iI_pn5n6_c20231231__dei--LegalEntityAxis__custom--NYDIGABLLLCMember_zsLNkAuVqbY3" title="Outstanding principal balance">9.2</span> million and accrued interest and penalties of approximately $<span id="xdx_909_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_pn3n3_c20231231__dei--LegalEntityAxis__custom--NYDIGABLLLCMember_zr7DhUp9M1i3" title="Accrued interest and penalities">936</span> thousand.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. In the near term, management is evaluating and implementing different strategies to obtain financing to fund the Company’s expenses and growth to achieve a level of revenue adequate to support the Company’s current cost structure. Financing strategies may include, but are not limited to, stock issuances, project level equity, debt borrowings, partnerships and/or collaborations. If the Company is unable to meet its financial obligations, it could be forced to restructure or refinance, seek additional equity capital or sell its assets. The Company might then be unable to obtain such financing or capital or sell its assets on satisfactory terms. There can be no assurance that additional financing will be available to the Company when needed or, if available, that it can be obtained on commercially reasonable terms. If the Company is not able to obtain the additional financing on a timely basis, if and when it is needed, it will be forced to delay or scale down some or all of its development activities or perhaps even cease the operation of its business.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">To further implement management’s strategy, in May 2022, SCI entered into a structural understanding with Soluna SLC Fund I Projects Holdco LLC (“Spring Lane”), a Delaware limited liability company, pursuant to which Spring Lane agreed to provide up to $<span id="xdx_908_eus-gaap--LineOfCreditFacilityMaximumBorrowingCapacity_iI_pn5n6_c20220531__dei--LegalEntityAxis__custom--SpringLaneMember_zj7FeI3BWeUl" title="Maximum financing amount">35.0</span> million in project financing subject to various milestones and conditions precedent and in August 2022, the Company entered into an agreement with Spring Lane for an initial funding of up to $<span id="xdx_90D_eus-gaap--ProceedsFromLinesOfCredit_pn5n6_c20220831__20220831__dei--LegalEntityAxis__custom--SpringLaneMember__srt--RangeAxis__srt--MaximumMember_zXLeAnBevyxl" title="Initial funding amount">12.5</span> million from the previously agreed-upon $<span id="xdx_90A_eus-gaap--LineOfCreditFacilityMaximumBorrowingCapacity_iI_pn5n6_c20220531__dei--LegalEntityAxis__custom--SpringLaneMember_zQZFXlsiinW3" title="Maximum financing amount">35.0</span> million commitment from Spring Lane for Project Dorothy for a <span id="xdx_902_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20220831__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ProjectDorothyMember__dei--LegalEntityAxis__custom--SpringLaneMember_zgw3JihbVeJe">32</span>% ownership as of year-end. As of December 31, 2022, the Company had received approximately $<span id="xdx_907_eus-gaap--ProceedsFromRelatedPartyDebt_pn5n6_c20220101__20221231__dei--LegalEntityAxis__custom--SpringLaneMember_znMIvgAdkaCa" title="Contribution received">4.8</span> million worth of contributions from Spring Lane. In February and concluding on March 10, 2023, the Company entered into a series of Purchase and Sale Agreements with Spring Lane for a total purchase price of $<span id="xdx_900_eus-gaap--ProceedsFromSaleOfEquityMethodInvestments_pn5n6_c20230201__20230310__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SpringLaneMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zneB54h0fdg3" title="Purchase price">7.5</span> million for the sale of Series B membership interests owned by SHI. The capital was funded and used to help complete the substation interconnection and the final stages of Project Dorothy, Soluna’s flagship project in West Texas, and corporate operations and general expenses of Soluna. In this series of transactions, Spring Lane increased its stake in Soluna DVSL ComputeCo from approximately <span id="xdx_904_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20230131__dei--LegalEntityAxis__custom--SpringLaneMember__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SolunaDVSLComputeCoLLCMember_zowSwZvYPlAe">32</span>% to <span id="xdx_904_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20230310__dei--LegalEntityAxis__custom--SpringLaneMember__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SolunaDVSLComputeCoLLCMember_zMhdfoVcd155">85.4</span>% and reduced SHI’s ownership from <span id="xdx_904_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20230131__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SolunaDVSLComputeCoLLCMember_zzxW6RFK7sva">68</span>% to <span id="xdx_90B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20230310__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SolunaDVSLComputeCoLLCMember_zlhKOO2KddGe">14.6</span>%.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">In addition, on May 9, 2023, the Company’s indirect subsidiary Soluna DV ComputeCo, LLC (“DVCC”) through Soluna DV Devco, LLC completed a strategic partnership and financing with a special purpose vehicle, Navitas West Texas Investments SPV, LLC<b>, </b>(“Navitas”) organized by Navitas Global, to complete the second phase of the Dorothy Project (“Dorothy 1B”). Under a Contribution Agreement among the parties, the Company owned a substantially complete 25MW data center under construction, in which the Company had contributed capital expenditures for the data center. Navitas has approximately $<span id="xdx_908_eus-gaap--OtherCommitment_iI_pn5n6_c20230509_z81I8IUA90D2" title="Cash contribution">12.1</span> million cash contribution for the primary purpose of purchasing proprietary cryptocurrency miners and equipment necessary to put the Dorothy 1B Project into service. As a result of the contribution, the Company owns <span id="xdx_90F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20230509__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SolunaDVComputeCoLLCMember_zirVwyJOeLDj">51</span>% of DVCC and Navitas owns <span id="xdx_903_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20230509__dei--LegalEntityAxis__custom--NavitasWestTexasInvestmentsSPVLLCMember__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SolunaDVComputeCoLLCMember_zC4AlVkBL7gk" title="Ownership percentage">49</span>% of DVCC.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Between January 24, 2023 and April 3, 2023, the Company had the first and partial second subsequent closings under the Securities Purchase Agreement dated December 5, 2022, among the Company and certain institutional investors. Pursuant to the SPA, the investors purchased approximately $<span id="xdx_901_eus-gaap--StockIssuedDuringPeriodValueNewIssues_pn3n3_c20230124__20230403__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__srt--TitleOfIndividualAxis__us-gaap--InvestorMember_zZ4LVOzHrEy9" title="Number of shares issued">886</span> thousand, resulting in the issuance of <span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_pid_c20230124__20230403__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__srt--TitleOfIndividualAxis__us-gaap--InvestorMember_zAMSOxcoLFA4" title="Number of shares issued">117,097</span> shares of Common Stock and associated warrants for <span id="xdx_90F_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20230403__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__srt--TitleOfIndividualAxis__us-gaap--InvestorMember_zgUTVZZ9u2be" title="Warrant purchase">234,195</span> shares of Common Stock. On August 1, 2023, the Company had the second subsequent closing under the Securities Purchase Agreement dated December 5, 2022 among the Company and certain institutional investors. Pursuant to the SPA, the investors purchased approximately $<span id="xdx_900_eus-gaap--StockIssuedDuringPeriodValueNewIssues_c20230801__20230801__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__srt--TitleOfIndividualAxis__us-gaap--InvestorMember_z1sbsUreNgx4" title="Number of common shares issued, value">774,000</span> in common stock and associated common stock purchase warrants, with a purchase price of $<span id="xdx_901_eus-gaap--SharePrice_iI_c20230801__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__srt--TitleOfIndividualAxis__us-gaap--InvestorMember_z2JO2aSE0Uf" title="Share price">7.50</span> per share. Accordingly, at the second subsequent closing the Company issued to the investors <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20230801__20230801__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__srt--TitleOfIndividualAxis__us-gaap--InvestorMember_zwhQNYNXGUc" title="Number of common shares issued, shares">103,183</span> shares of Common Stock, together with associated warrants to purchase <span id="xdx_906_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20230801__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__srt--TitleOfIndividualAxis__us-gaap--InvestorMember_zmaUAgNPvfMi" title="Warrant issued to purchase common stock">206,367</span> shares of Common Stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">For the year-ended December 31, 2023, the Company has sold under-utilized miners and equipment, and continues to evaluate opportunities to sell more miners and equipment for fiscal year 2024. In addition to the proceeds from the foregoing transactions and together with the Company’s available cash on hand for available use of approximately $<span id="xdx_906_eus-gaap--Cash_iI_pn5n6_c20231231_zQA6nF9X4dwl" title="Cash">6.4</span> million as of December 31, 2023, the Company will need additional capital raising activities, to meet its outstanding commitments relating to capital expenditures as of December 31, 2023 of approximately $<span id="xdx_90B_ecustom--WorkingCapital_iI_pn5n6_c20231231_zXyeyLCfiBV6" title="Working capital">112</span> thousand and other operational needs, as well as additional needs during 2024 and management continues to evaluate different strategies to obtain financing to fund operations. However, management cannot provide any assurances that the Company will be successful in accomplishing additional financing or any of its other plans. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
CY2023Q2	us-gaap	Other Commitment OtherCommitment	12100000	usd
CY2023Q4	us-gaap	Cash Cash	6400000	usd
CY2023Q4	SLNH	Working Capital WorkingCapital	112000000	usd
CY2023Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-25
CY2023Q4	us-gaap	Conversion Of Stock Description ConversionOfStockDescription	every 25 issued and outstanding shares of the Company common stock was converted automatically into one share of the Company’s common stock without any change in the par value per share
CY2023Q4	us-gaap	Share Price SharePrice	1.00
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_845_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zFFRtvCxSqpg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i><span id="xdx_869_zN6MBiJiZsE7">Reclassification</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations or net assets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span>Correction of an Error</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">While preparing the Company’s Form 10-K for the year ended December 31, 2023, the Company identified the following errors related to the presentation of basic and diluted Earnings Per Share (“EPS”) in its historical filing for the year ended December 31, 2022, and for the quarters ended March 31, 2023, June 30, 2023, and September 30, 2023:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt/107% Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 8pt"><tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.75in"></td><td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in">●</td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Inclusion of the net income/loss from noncontrolling interest in the numerator;</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.75in"></td><td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in">●</td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Inclusion of the cumulative undeclared preferred dividends in the numerator;</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif">●</td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Exclusion of shares issuance for little or no cash consideration (ie: penny warrants) in the denominator.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In accordance with SEC Staff Accounting Bulletin No. 99, “Materiality,” and SEC Staff Accounting Bulletin No. 108, “Considering the Effects of Prior Year Misstatements when Quantifying Misstatements in Current Year Financial Statements;” the Company evaluated the errors and has determined that the related impacts were not material to any prior annual or 10-Q report, but that correcting the cumulative impact of such errors would be significant to our EPS for the year ended December 31, 2023. <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accordingly, the Company has corrected such immaterial errors by adjusting its December 31, 2022 consolidated statement of operations related to the calculation of earnings per share. The Company will also correct previously reported interim financial information for such immaterial errors in future filings, as applicable. The following summarizes the effect of the revision on each financial statement line item.</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_898_eus-gaap--ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock_zg3cNPMqEJVi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following analysis provides a comparison amongst the basic and diluted EPS as reported on the Form 10-K for the year ended December 31, 2022, and the final revised basic and diluted EPS calculation to correct all identified errors:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; display: none; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BD_zlqLjschGdJg">Schedule of Error Corrections of Basic and Diluted EPS</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td><b> </b></td><td style="padding-bottom: 1.5pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><b>As reported <br/>on Form <br/>10-K for the year ended December 31, 2022 (1)</b></td><td style="padding-bottom: 1.5pt"><b> </b></td><td style="padding-bottom: 1.5pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><b>As revised <br/>on Form 10-K</b></td><td style="padding-bottom: 1.5pt"><b> </b></td><td style="padding-bottom: 1.5pt"><b> </b></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><b>Change</b></td><td style="padding-bottom: 1.5pt"><b> </b></td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Basic and Diluted net loss per share from continuing operations</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right"><span id="xdx_906_eus-gaap--IncomeLossFromContinuingOperationsPerBasicShare_pid_c20220101__20221231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zrDHWGCgHEdc" title="Net loss from continuing operations per share Basic"><span id="xdx_903_eus-gaap--IncomeLossFromContinuingOperationsPerDilutedShare_pid_c20220101__20221231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zvWL0ytFFFXi" title="Net loss from continuing operations per share Diluted">(185.39</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right"><span id="xdx_906_eus-gaap--IncomeLossFromContinuingOperationsPerDilutedShare_pid_c20220101__20221231_zNGQJbWl4en8" title="Net loss from continuing operations per share Diluted"><span id="xdx_90C_eus-gaap--IncomeLossFromContinuingOperationsPerBasicShare_pid_c20220101__20221231_zrochqcUbMk2" title="Net loss from continuing operations per share Basic">(187.63</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right"><span id="xdx_906_eus-gaap--IncomeLossFromContinuingOperationsPerDilutedShare_pid_c20220101__20221231__srt--RestatementAxis__srt--RestatementAdjustmentMember_z3sOipeIZFq6" title="Net loss from continuing operations per share Diluted"><span id="xdx_90B_eus-gaap--IncomeLossFromContinuingOperationsPerBasicShare_pid_c20220101__20221231__srt--RestatementAxis__srt--RestatementAdjustmentMember_z7qLr3WDOz5" title="Net loss from continuing operations per share Basic">(2.24</span></span></td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Basic and Diluted net income per share from discontinued operations</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_907_eus-gaap--DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare_pid_c20220101__20221231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zRkTkkjiIc5i" title="Net income from discontinued operations per share Basic"><span id="xdx_90C_eus-gaap--DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare_pid_c20220101__20221231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zMPAafuMY9cf" title="Net income from discontinued operations per share Diluted">13.22</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_909_eus-gaap--DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare_pid_c20220101__20221231_z1bJiCtWDDli" title="Net income from discontinued operations per share Basic"><span id="xdx_90D_eus-gaap--DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare_pid_c20220101__20221231_zbXM8rSp8Dze" title="Net income from discontinued operations per share Diluted">13.22</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_903_eus-gaap--DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare_c20220101__20221231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zREENWwcEmK" title="Net income from discontinued operations per share Basic"><span id="xdx_905_eus-gaap--DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare_c20220101__20221231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zcJpnwsA2W48" title="Net income from discontinued operations per share Diluted"><span style="-sec-ix-hidden: xdx2ixbrl1118"><span style="-sec-ix-hidden: xdx2ixbrl1120">-</span></span></span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Basic and Diluted net loss per share</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90C_eus-gaap--EarningsPerShareBasic_pid_c20220101__20221231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zz0a78zbuHnc" title="Basic loss per share"><span id="xdx_904_eus-gaap--EarningsPerShareDiluted_pid_c20220101__20221231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zAQMyUKEUeN1" title="Diluted loss per share">(172.17</span></span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90A_eus-gaap--EarningsPerShareDiluted_pid_c20220101__20221231_zlyYNwvkpQ6" title="Diluted loss per share"><span id="xdx_90C_eus-gaap--EarningsPerShareBasic_pid_c20220101__20221231_z0jY4YQQzkfc" title="Basic loss per share">(174.41</span></span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90A_eus-gaap--EarningsPerShareDiluted_pid_c20220101__20221231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zrOPnfvIUyHf" title="Diluted loss per share"><span id="xdx_905_eus-gaap--EarningsPerShareBasic_pid_c20220101__20221231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zOkjBCx3krr3" title="Basic loss per share">(2.24</span></span></td><td style="text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.25in"><span id="xdx_F0A_zFCLvaJoEt9g" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td> <td style="text-align: justify"><span id="xdx_F17_zfNpObMMzPGe" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Prior period results have been adjusted to reflect the Reverse Stock Split of the Common Stock at a ratio of 1-for- 25 that became effective October 13, 2023. See Note 2, “Accounting Policies,” for details.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following analysis provides a comparison amongst the basic and diluted EPS as reported on the Form 10-Q for the quarters ended March 31, 2023, June 30, 2023, and September 30, 2023, and the final revised basic and diluted EPS calculation to correct all identified errors:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>As reported</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>for the three months ended March 31, 2023 (1)</b></span></p></td><td style="padding-bottom: 1.5pt"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Change</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 55%"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 11%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Basic and Diluted net loss per share</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90C_eus-gaap--EarningsPerShareDiluted_pid_c20230101__20230331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zr3jzdhnwpHk" title="Diluted loss per share"><span id="xdx_90B_eus-gaap--EarningsPerShareBasic_pid_c20230101__20230331__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zIzeMBPWR9og" title="Basic loss per share">(8.74</span></span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_900_eus-gaap--EarningsPerShareBasic_pid_c20230101__20230331_zfokfDEHP08g" title="Basic loss per share"><span id="xdx_908_eus-gaap--EarningsPerShareDiluted_pid_c20230101__20230331_zcYBrE6mjvN3" title="Diluted loss per share">(10.30</span></span></td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_904_eus-gaap--EarningsPerShareBasic_pid_c20230101__20230331__srt--RestatementAxis__srt--RestatementAdjustmentMember_zVVvZtznSFya" title="Basic loss per share"><span id="xdx_90D_eus-gaap--EarningsPerShareDiluted_pid_c20230101__20230331__srt--RestatementAxis__srt--RestatementAdjustmentMember_zcyOVZzJJpHb" title="Diluted loss per share">(1.56</span></span></td><td style="text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">For the three months ended June 30, 2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">For the six months ended June 30, 2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">(1) As Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Change</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">(1) As Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As Revised</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Change</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left; text-indent: -10pt; padding-left: 10pt">Basic and Diluted net loss per share</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_907_eus-gaap--EarningsPerShareBasic_pid_c20230401__20230630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zZW5xh6GsCr" title="Basic loss per share"><span id="xdx_903_eus-gaap--EarningsPerShareDiluted_pid_c20230401__20230630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zMTdF3QtZL54" title="Diluted loss per share">(8.44</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_902_eus-gaap--EarningsPerShareDiluted_pid_c20230401__20230630_z75U871qLRG3" title="Diluted loss per share"><span id="xdx_900_eus-gaap--EarningsPerShareBasic_pid_c20230401__20230630_zKNJnAkGcWwa" title="Basic loss per share">(9.54</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_901_eus-gaap--EarningsPerShareDiluted_pid_c20230401__20230630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zUsutjtRJ3y8" title="Diluted loss per share"><span id="xdx_903_eus-gaap--EarningsPerShareBasic_pid_c20230401__20230630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zt4SXMfMXox7" title="Basic loss per share">(1.10</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_901_eus-gaap--EarningsPerShareBasic_pid_c20230101__20230630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zFZTC3rtqJDa" title="Basic loss per share"><span id="xdx_906_eus-gaap--EarningsPerShareDiluted_pid_c20230101__20230630__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_fKDEp_zmu8SLZYNkp2" title="Diluted loss per share">(17.14</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_901_eus-gaap--EarningsPerShareBasic_pid_c20230101__20230630_zzpwIDDXO4bh" title="Basic loss per share"><span id="xdx_90B_eus-gaap--EarningsPerShareDiluted_pid_c20230101__20230630_zMla2XxoS5j7" title="Diluted loss per share">(19.74</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_901_eus-gaap--EarningsPerShareBasic_pid_c20230101__20230630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zNUvvORQGg75" title="Basic loss per share"><span id="xdx_909_eus-gaap--EarningsPerShareDiluted_pid_c20230101__20230630__srt--RestatementAxis__srt--RestatementAdjustmentMember_zNq8f4VBP41e" title="Diluted loss per share">(2.60</span></span></td><td style="width: 1%; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"><span id="xdx_F0B_zpHVSbt2mGSi" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span id="xdx_F14_zddTnGBjUhCg" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Prior period results have been adjusted to reflect the Reverse Stock Split of the Common Stock at a ratio of 1-for- 25 that became effective October 13, 2023. See Note 2, “Accounting Policies,” for details.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">For the three months ended September 30, 2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">For the nine months ended September 30, 2023</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">As Reported</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As Revised</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Change</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">As Reported</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">As Revised</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Change</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left; text-indent: -10pt; padding-left: 10pt">Basic and Diluted net loss per share</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_909_eus-gaap--EarningsPerShareBasic_pid_c20230701__20230930__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zQGsHb3w1bXl" title="Basic loss per share"><span id="xdx_903_eus-gaap--EarningsPerShareDiluted_pid_c20230701__20230930__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zJSq8HlZOPZh" title="Diluted loss per share">(4.40</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_901_eus-gaap--EarningsPerShareBasic_pid_c20230701__20230930_zOH54QcdzUP1" title="Basic loss per share"><span id="xdx_902_eus-gaap--EarningsPerShareDiluted_pid_c20230701__20230930_zA4NPnSvXAe7" title="Diluted loss per share">(5.96</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_90A_eus-gaap--EarningsPerShareBasic_pid_c20230701__20230930__srt--RestatementAxis__srt--RestatementAdjustmentMember_zgT7MVAfRwrb" title="Basic loss per share"><span id="xdx_90F_eus-gaap--EarningsPerShareDiluted_pid_c20230701__20230930__srt--RestatementAxis__srt--RestatementAdjustmentMember_zrC3QZLGqQWa" title="Diluted loss per share">(1.56</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_90B_eus-gaap--EarningsPerShareBasic_pid_c20230101__20230930__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zIGwxTYYbqV5" title="Basic loss per share"><span id="xdx_901_eus-gaap--EarningsPerShareDiluted_pid_c20230101__20230930__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zHvqi0XJcbxk" title="Diluted loss per share">(20.11</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_907_eus-gaap--EarningsPerShareDiluted_pid_c20230101__20230930_zfpKuBLJn4vb" title="Diluted loss per share"><span id="xdx_90D_eus-gaap--EarningsPerShareBasic_pid_c20230101__20230930_z9GPT5qpbQE8" title="Basic loss per share">(24.16</span></span></td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 6%; text-align: right"><span id="xdx_909_eus-gaap--EarningsPerShareBasic_pid_c20230101__20230930__srt--RestatementAxis__srt--RestatementAdjustmentMember_zA3QfZgf0Hh3" title="Basic loss per share"><span id="xdx_909_eus-gaap--EarningsPerShareDiluted_pid_c20230101__20230930__srt--RestatementAxis__srt--RestatementAdjustmentMember_zLkfb9FLgTYh" title="Diluted loss per share">(4.05</span></span></td><td style="width: 1%; text-align: left">)</td></tr> </table> <p id="xdx_8A8_zA3M3gm8NBla" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-187.63
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-187.63
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	13.22
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	13.22
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-174.41
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-174.41
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-10.30
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-10.30
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-9.54
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-9.54
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-19.74
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-19.74
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-5.96
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-5.96
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-24.16
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-24.16
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_849_eus-gaap--UseOfEstimates_z4VRb7IG2Wha" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i><span id="xdx_868_zrtP5js27TY9">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The consolidated financial statements of the Company have been prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”), which require management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
CY2023	us-gaap	Income Tax Examination Likelihood Of Unfavorable Settlement IncomeTaxExaminationLikelihoodOfUnfavorableSettlement	The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution
CY2022	SLNH	Impairment On Equity Investments ImpairmentOnEquityInvestments	750000	usd
CY2023	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	33000000	usd
CY2023	us-gaap	Acquisition Costs AcquisitionCosts	3500000	usd
CY2023Q4	us-gaap	Other Receivables OtherReceivables	110000	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	120000	usd
CY2023Q4	us-gaap	Deposits Assets DepositsAssets	1000000.0	usd
CY2022Q4	us-gaap	Deposits Assets DepositsAssets	1200000	usd
CY2023Q4	us-gaap	Deposits Deposits	975000	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	4000000.0	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	3000000.0	usd
CY2023Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	1000000.0	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	685000	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_844_eus-gaap--ConcentrationRiskCreditRisk_zYcsAlTvcnce" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><b><i><span id="xdx_865_ztasMb0YvQC">Concentration of Credit Risk</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">Financial instruments that subject the Company to concentrations of credit risk principally consist of cash equivalents and trade accounts receivable. The Company’s trade accounts receivable are from data hosting revenue with the Company’s customers throughout the year. The Company does not require collateral and has not historically experienced significant credit losses related to receivables from individual customers or groups of customers in any particular industry or geographic area. The Company requires that hosting customers make a prepayment of the next month’s estimated expenses or make a security deposit to the Company.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The Company has cash deposits in excess of federally insured limits but does not believe them to be at risk.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p>
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2948000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	320000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9485000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7905000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	116000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27007000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	48864000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	43705000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4292000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1496000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	44572000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	42209000	usd
CY2023	us-gaap	Depreciation Depreciation	3900000	usd
CY2022	us-gaap	Depreciation Depreciation	18700000	usd
CY2023	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	140000	usd
CY2022	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	76000	usd
CY2023	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2500000	usd
CY2023Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	2700000	usd
CY2022	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	4100000	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	6900000	usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2800000	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	575000	usd
CY2023Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	107000	usd
CY2021Q4	SLNH	Business Combination Bargain Purchase Gain Loss On Recognized Amount BusinessCombinationBargainPurchaseGainLossOnRecognizedAmount	1900000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	47550000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	20543000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	27007000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	47495000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11063000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	36432000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9500000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9500000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	9485000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	40000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	42000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1107000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1388000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1067000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1346000	usd
CY2023	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	2566000	usd
CY2022	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-12760000	usd
CY2023	SLNH	Deferred Tax Assets Net Operating Loss Carryforwards DeferredTaxAssetsNetOperatingLossCarryforwards	-9813000	usd
CY2022	SLNH	Deferred Tax Assets Net Operating Loss Carryforwards DeferredTaxAssetsNetOperatingLossCarryforwards	-7359000	usd
CY2023	SLNH	Deferred Tax Assets Valuation Allowances DeferredTaxAssetsValuationAllowances	-6140000	usd
CY2022	SLNH	Deferred Tax Assets Valuation Allowances DeferredTaxAssetsValuationAllowances	-18731000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1107000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1388000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.15	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.17	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.01	pure
CY2023	SLNH	Effective Income Tax Rate Reconciliation Nondeductible Loss On Extinguishment Of Debt EffectiveIncomeTaxRateReconciliationNondeductibleLossOnExtinguishmentOfDebt	-0.01	pure
CY2022	SLNH	Effective Income Tax Rate Reconciliation Nondeductible Loss On Extinguishment Of Debt EffectiveIncomeTaxRateReconciliationNondeductibleLossOnExtinguishmentOfDebt	-0.02	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.01	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.01	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.03	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.01	pure
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CY2022Q4	SLNH	Deferred Tax Assets Accruals And Reserves DeferredTaxAssetsAccrualsAndReserves	251000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	28951000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	19137000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	5777000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	10093000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1562000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	996000	usd
CY2023Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	227000	usd
CY2022Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	174000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	36791000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	30651000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	36791000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	30651000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	7779000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	8886000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7779000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	8886000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	7779000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	8886000	usd
CY2023Q4	us-gaap	Servicing Asset At Amortized Value ServicingAssetAtAmortizedValue	10900000	usd
CY2023Q4	SLNH	Incremental Tax Benefit IncrementalTaxBenefit	6100000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	36800000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	30700000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	30651000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11921000	usd
CY2023	SLNH	Deferred Tax Assets Valuation Allowance Net Operating Loss Income DeferredTaxAssetsValuationAllowanceNetOperatingLossIncome	9813000	usd
CY2022	SLNH	Deferred Tax Assets Valuation Allowance Net Operating Loss Income DeferredTaxAssetsValuationAllowanceNetOperatingLossIncome	7361000	usd
CY2023	SLNH	Deferred Tax Assets Valuation Allowance Property Plant Equipment DeferredTaxAssetsValuationAllowancePropertyPlantEquipment	-4316000	usd
CY2022	SLNH	Deferred Tax Assets Valuation Allowance Property Plant Equipment DeferredTaxAssetsValuationAllowancePropertyPlantEquipment	10093000	usd
CY2023	SLNH	Deferred Tax Assets Valuation Allowance Stock Options DeferredTaxAssetsValuationAllowanceStockOptions	566000	usd
CY2022	SLNH	Deferred Tax Assets Valuation Allowance Stock Options DeferredTaxAssetsValuationAllowanceStockOptions	996000	usd
CY2023	SLNH	Deferred Tax Assets Valuation Allowance Research And Development Credit DeferredTaxAssetsValuationAllowanceResearchAndDevelopmentCredit	53000	usd
CY2022	SLNH	Deferred Tax Assets Valuation Allowance Research And Development Credit DeferredTaxAssetsValuationAllowanceResearchAndDevelopmentCredit	30000	usd
CY2023	SLNH	Deferred Tax Assets Valuation Allowance Accrued Expenses DeferredTaxAssetsValuationAllowanceAccruedExpenses	24000	usd
CY2022	SLNH	Deferred Tax Assets Valuation Allowance Accrued Expenses DeferredTaxAssetsValuationAllowanceAccruedExpenses	250000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	36791000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	30651000	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	52000000	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	423000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	178000	usd
CY2023Q4	SLNH	Accrued Liability To Shareholders AccruedLiabilityToShareholders	363000	usd
CY2022Q4	SLNH	Accrued Liability To Shareholders AccruedLiabilityToShareholders	363000	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	448000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	214000	usd
CY2023Q4	SLNH	Sales Tax Accrual SalesTaxAccrual	575000	usd
CY2023Q4	SLNH	Real Estate Taxes Accrual RealEstateTaxesAccrual	1166000	usd
CY2023Q4	SLNH	Hosting And Utility Fees HostingAndUtilityFees	383000	usd
CY2022Q4	SLNH	Hosting And Utility Fees HostingAndUtilityFees	626000	usd
CY2023Q4	us-gaap	Interest And Dividends Payable Current InterestAndDividendsPayableCurrent	936000	usd
CY2022Q4	us-gaap	Interest And Dividends Payable Current InterestAndDividendsPayableCurrent	477000	usd
CY2023Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	7000	usd
CY2022Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	243000	usd
CY2022Q4	SLNH	Construction Fees ConstructionFees	590000	usd
CY2023Q4	SLNH	Membership Distribution Accrual MembershipDistributionAccrual	517000	usd
CY2023Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	88000	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	30000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4906000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2721000	usd
CY2023Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	8474000	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	12254000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	475000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	42000	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	8474000	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	11737000	usd
CY2022Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	331.50
CY2022Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	237.50
CY2022Q3	us-gaap	Debt Instrument Increase Decrease Other Net DebtInstrumentIncreaseDecreaseOtherNet	520241	usd
CY2022Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	13006022	usd
CY2022Q3	us-gaap	Escrow Deposit EscrowDeposit	1000000.0	usd
CY2022Q3	us-gaap	Deposit Liabilities Description DepositLiabilitiesDescription	on or before October 17, 2022, the Company (i) must deposit $1,000,000 into escrow as the Third Deposit, (ii) will not be required to make the second deposit of $1,950,000 pursuant to the Addendum and the Addendum Agreement, or redeem the first tranche of October Secured Notes. Additionally, the First Reconcile Date was extended to October 12, 2022. The Company gave notice to the Noteholders on October 10, 2022 that the Company would be conducting an equity financing. This in turn paused the commencement of (a) the Second Conversion and the Second Reconcile Date, and (b) the Third Conversion and the Third Reconcile Date, in each case, for forty-five (45) Trading Days, each as defined in the Addendum. This also had the effect of pausing the Company’s requirement to make the Third Deposit of $1,000,000 under the October Purchase Agreement as amended by the Addendum, for 45 Trading Days. The 45-day trading window opened on December 20, 2022 to allow the Noteholders to apply the 20% discount to the 5-day VWAP of the Company’s stock.
CY2022Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y
CY2022Q3	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	1100000	usd
CY2022Q3	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	11734	shares
CY2022Q3	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	93.75
CY2022Q3	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	12800000	usd
CY2022Q3	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	892000	usd
CY2022Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	12300000	usd
CY2022Q4	us-gaap	Loans Payable LoansPayable	13000000.0	usd
CY2022	SLNH	Change In Warrant Exercise Price ChangeInWarrantExercisePrice	370000	usd
CY2022Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.18	pure
CY2023Q1	us-gaap	Debt Default Longterm Debt Amount DebtDefaultLongtermDebtAmount	617000	usd
CY2023Q1	us-gaap	Debt Default Longterm Debt Amount DebtDefaultLongtermDebtAmount	617000	usd
CY2023Q2	SLNH	Extension Fee ExtensionFee	250000	usd
CY2023Q2	SLNH	Percentage Of Principal Outstanding PercentageOfPrincipalOutstanding	0.14	pure
CY2023Q2	us-gaap	Debt Instrument Interest Rate Increase Decrease DebtInstrumentInterestRateIncreaseDecrease	0.0499	pure
CY2023	SLNH	Debt Instrument Prepayment Penalty Percentage DebtInstrumentPrepaymentPenaltyPercentage	0.20	pure
CY2023	SLNH	Debt Instrument Prepayment Penalty Description DebtInstrumentPrepaymentPenaltyDescription	Under the new Transaction Documents, in the event the prepayment occurs between February 15, 2024 and July 24, 2024, prepayment penalty is reduced to 10%
CY2023	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	1500000	usd
CY2023	us-gaap	Debt Instrument Convertible Conversion Price Increase DebtInstrumentConvertibleConversionPriceIncrease	5.00
CY2023	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	50000	shares
CY2023	us-gaap	Payments For Fees PaymentsForFees	250000	usd
CY2023Q4	us-gaap	Debt Securities Realized Gain Loss DebtSecuritiesRealizedGainLoss	911000	usd
CY2023Q4	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	3100000	usd
CY2023	us-gaap	Debt Securities Realized Gain Loss DebtSecuritiesRealizedGainLoss	584000	usd
CY2023Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	8500000	usd
CY2023Q4	us-gaap	Convertible Debt ConvertibleDebt	8700000	usd
CY2023	us-gaap	Debt Instrument Maturity Date Description DebtInstrumentMaturityDateDescription	April 25, 2023 thru January 25, 2027
CY2023	us-gaap	Debt Instrument Interest Rate Terms DebtInstrumentInterestRateTerms	12% thru 15
CY2022Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	237.50
CY2022Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	19.00
CY2023Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.14	pure
CY2021Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1000000.0	usd
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1313718	shares
CY2022	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	550168	shares
CY2023	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	565881	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	49133	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1313718	shares
CY2021Q3	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.0075	pure
CY2023Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1000000.0	usd
CY2022Q4	SLNH	Line Of Credit Facility LineOfCreditFacility	350000	usd
CY2023	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	350000	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023	us-gaap	Common Stock Voting Rights CommonStockVotingRights	Each share of the Company’s common stock is entitled to one vote on all matters submitted to stockholders
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2505620	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	747837	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	52393	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	9612	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	1148269	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	523716	shares
CY2023Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	1733990	shares
CY2023Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-25
CY2023	us-gaap	Defined Benefit Plans General Information DefinedBenefitPlansGeneralInformation	The Company plan allows eligible employees to contribute a percentage of their compensation on a pre-tax basis and the Company matches employee contributions, on a discretionary basis, currently in an amount equal to 100% of the first 3% and 50% of the next 2% of the employee’s salary, subject to annual tax deduction limitations
CY2023	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	176000	usd
CY2022	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	177000	usd
CY2023	SLNH	Defined Benefit Plan Contributions By Employer Related To Discontinued Operation DefinedBenefitPlanContributionsByEmployerRelatedToDiscontinuedOperation	0	usd
CY2022	SLNH	Defined Benefit Plan Contributions By Employer Related To Discontinued Operation DefinedBenefitPlanContributionsByEmployerRelatedToDiscontinuedOperation	19000	usd
CY2023	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	usd
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-27703000	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-107016000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1498000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-380000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	7921000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-29201000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-98715000	usd
CY2023	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	421000	usd
CY2022	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	4088000	usd
CY2023	SLNH	Cumulative Preferred Dividends In Arrears CumulativePreferredDividendsInArrears	6888000	usd
CY2022	SLNH	Cumulative Preferred Dividends In Arrears CumulativePreferredDividendsInArrears	1722000	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-36510000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-104525000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	747837	shares
CY2023Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	92.53
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	599301	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	599301	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum	0.0975	pure
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum	0.0975	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum	0.2375	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum	0.2375	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Description ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription	Third Amended and Restated 2021 Plan will, among other things, (a) increase the number of shares of our Common Stock reserved for issuance thereunder, on a quarterly basis, to 18.75% of the shares of our Common Stock outstanding on the measurement date and (b) allow us to grant awards of shares of our 9.0% Series A Cumulative Perpetual Preferred Stock (“Series A Preferred Stock”) (with and without restrictions). Subject to certain adjustments as provided in the Third Amended and Restated 2021 Plan, the maximum aggregate number of shares of our Common Stock that may be issued under the Third Amended and Restated 2021 Plan (excluding the number of shares of our Common Stock subject to Specified Awards (as defined below)) (i) pursuant to the exercise of stock options, (ii) as unrestricted or restricted Common Stock, and (iii) in settlement of RSUs shall be limited to, beginning with the first quarter of our fiscal year ending December 31, 2023 (or January 1, 2023), 18.75% of the number of shares of our Common Stock outstanding as of the first trading day of each quarter. Subject to certain adjustments as provided in the Third Amended and Restated 2021 Plan, the maximum aggregate number of shares of our Series A Preferred Stock that may be issued under the Third Amended and Restated 2021 Plan as unrestricted or restricted Series A Preferred Stock shall equal $3,600,000 valued as of the effective date of the Third Amended and Restated 2021 Plan as determined at the lower of the closing price of our Series A Preferred Stock on Nasdaq on such date or the average of the daily volume weighted average price of our Series A Preferred Stock on Nasdaq as reported by Bloomberg L.P. for a period of five (5) consecutive trading days ending on such date. Subject to certain adjustments as provided in the Third Amended and Restated 2021 Plan, (i) shares of our Common Stock and Series A Preferred Stock, as applicable, subject to the Third Amended and Restated 2021 Plan shall include shares of our Common Stock and Series A Preferred Stock, as applicable, which revert back to the Third Amended and Restated 2021 Plan in a prior quarter or fiscal year, as applicable, pursuant to the paragraph below, and (ii) the number of shares of our Common Stock and Series A Preferred Stock, as applicable, that may be issued under the Third Amended and Restated 2021 Plan may never be less than the number of shares of our Common Stock and Series A Preferred Stock, as applicable, that are then outstanding under (or available to settle existing) 2021 Plan Award grants. For purposes of the Third Amended and Restated 2021 Plan, “Specified Awards” means (i) 2021 Plan Awards issued to Eligible Persons who are not employed or engaged by us or any of our subsidiaries as of the last day of any fiscal quarter, commencing with the fiscal quarter ending March 31, 2023, and (ii) 2021 Plan Awards that have a grant date at least three (3) years prior to the last day of any fiscal quarter, commencing with the fiscal quarter ending March 31, 2023. The exclusion of Specified Awards from the determination of the maximum aggregate number of shares of our Common Stock available for issuance under the Third Amended and Restated 2021 Plan could have material effect on the number of shares of our Common Stock available for issuance thereunder and could have a material dilutive effect on our stockholders
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	180.50
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	12260	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms	37% vesting 12 months from the date of the grant, 33% vesting 24 months from the date of the grant, and 30% vesting 36 months from the date of the grant, in each case subject to the reporting person remaining in the service of the Company on each such vesting date.
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4312000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3852000	usd
CY2023Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	52393	shares
CY2023	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P4Y3M18D
CY2023Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	102.86
CY2023Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	45276	shares
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y1M13D
CY2023Q4	us-gaap	Share Price SharePrice	4.00
CY2023Q4	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P3Y10M17D
CY2022Q4	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P3Y11M26D
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	238000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	202000	usd
CY2023	us-gaap	Lease Cost LeaseCost	238000	usd
CY2022	us-gaap	Lease Cost LeaseCost	202000	usd
CY2023	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	234000	usd
CY2022	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	197000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	403000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	20000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	431000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	233000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	220000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	161000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	216000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	84000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	436000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	245000	usd
CY2023Q4	SLNH	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	1058000	usd
CY2022Q4	SLNH	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	655000	usd
CY2023Q4	SLNH	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	-627000	usd
CY2022Q4	SLNH	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	-422000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	431000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	233000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y4M17D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0804	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0383	pure
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	247000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	79000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	29000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	29000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	29000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	116000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	529000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	93000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	436000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	220000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	216000	usd
CY2023	us-gaap	Other Commitments Description OtherCommitmentsDescription	The Company has a potential contingency associated with an agreement with Spring Lane of up to $250 thousand which would be reduced by a proportion of funding received from Spring Lane up to the $35.0 million aggregate contribution cap. The Company considers the probability of a payment for the contingency to be remote
CY2023Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	358000	usd
CY2022Q2	SLNH	Instrument Purchase Price InstrumentPurchasePrice	10750000	usd
CY2023	SLNH	Gain With Sale Table Textblock GainWithSaleTableTextblock	<p id="xdx_89C_ecustom--GainWithSaleTableTextblock_zABhoMWqQ5Nb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">The following table presents the gain associated with the Sale that was reported within the 2022 Annual Report.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black">(Dollars in thousands)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; color: Black"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B4_zXEWDYtcl1yc" style="display: none">Schedule of Gain on Sale</span></span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td><span style="color: Black"> </span></td><td style="font-weight: bold"><span style="color: Black"> </span></td> <td colspan="2" id="xdx_492_20220411__us-gaap--IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis__custom--MTIInstrumentsMember_zs1tgzv6b7O5" style="font-weight: bold; text-align: center"><span style="color: Black">As of April 11,</span></td><td style="font-weight: bold"><span style="color: Black"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="color: Black"> </span></td><td style="font-weight: bold; padding-bottom: 1.5pt"><span style="color: Black"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="color: Black">2022</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="color: Black"> </span></td></tr> <tr id="xdx_40F_ecustom--ConsiderationReceivedFromSale_iI_pn3n3_maACRFSzNJH_zuVPLo6CAQrc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: left"><span style="color: Black">Consideration received</span></td><td style="width: 2%"><span style="color: Black"> </span></td> <td style="width: 1%; text-align: left"><span style="color: Black">$</span></td><td style="width: 18%; text-align: right"><span style="color: Black">10,750</span></td><td style="width: 1%; text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_401_ecustom--ClosingCash_iI_pn3n3_maACRFSzNJH_zIsJfDMpq98f" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="color: Black">Plus: closing cash</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">1</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_406_ecustom--TransactionCosts_iI_pn3n3_maACRFSzNJH_z4Hyag92mi16" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left"><span style="color: Black">Less: transaction costs</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">(908</span></td><td style="text-align: left"><span style="color: Black">)</span></td></tr> <tr id="xdx_404_ecustom--ClosingIndebtedness_iI_pn3n3_maACRFSzNJH_zqC2QJuBSyCa" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left"><span style="color: Black">Less: closing indebtedness</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">(483</span></td><td style="text-align: left"><span style="color: Black">)</span></td></tr> <tr id="xdx_40F_ecustom--NewWorkingCapitalAdjustments_iNI_pn3n3_di_msACRFSzNJH_zirHYfqjlft8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="color: Black">Plus: new working capital adjustments</span></td><td style="padding-bottom: 1.5pt"><span style="color: Black"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="color: Black"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="color: Black">19</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_405_ecustom--AdjustmentConsiderationReceivedFromSale_iTI_pn3n3_mtACRFSzNJH_zqzOqOPpVuD5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="color: Black">Adjusted consideration received</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">9,379</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="color: Black"> </span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black"> </span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_404_eus-gaap--Cash_iI_pn3n3_maAzMmr_zH4ublvnDcql" style="vertical-align: bottom; background-color: White"> <td><span style="color: Black">Cash</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">1</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_40F_eus-gaap--AccountsReceivableNetCurrent_iI_pn3n3_maAzMmr_zHImIG5xghu7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="color: Black">Accounts receivable, net</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">1,119</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_407_eus-gaap--InventoryNet_iI_pn3n3_maAzMmr_zO0FHjxlEpK" style="vertical-align: bottom; background-color: White"> <td><span style="color: Black">Inventories</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">888</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_401_eus-gaap--PrepaidExpenseAndOtherAssetsCurrent_iI_pn3n3_maAzMmr_zkV5RBBhmt42" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="color: Black">Prepaid expense and other current assets</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">42</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_402_eus-gaap--OperatingLeaseRightOfUseAsset_iI_pn3n3_maAzMmr_z9Olw2vgmRU6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="color: Black">Operating lease right-of-use assets</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">579</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_402_eus-gaap--DeferredIncomeTaxAssetsNet_iI_pn3n3_maAzMmr_zSwsP3mbmeX" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="color: Black">Deferred tax assets</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">171</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_40C_eus-gaap--PropertyPlantAndEquipmentNet_iI_pn3n3_maAzMmr_zCgr8wSO43jj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="color: Black">Property, plant and equipment, net</span></td><td style="padding-bottom: 1.5pt"><span style="color: Black"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="color: Black"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="color: Black">76</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_400_eus-gaap--Assets_iTI_pn3n3_mtAzMmr_zgx9lhnBkNS8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; font-weight: bold; text-align: left"><span style="color: Black">Total assets</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">2,876</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="color: Black"> </span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black"> </span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_402_eus-gaap--AccountsPayableCurrent_iI_pn3n3_maLz27L_zM8mIjWgEDul" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="color: Black">Accounts payable</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">122</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_400_eus-gaap--AccruedLiabilitiesCurrent_iI_pn3n3_maLz27L_zjDmNWsvNT3k" style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span style="color: Black">Accrued liabilities</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">547</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_409_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pn3n3_maLz27L_zCvVNBBLDdab" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="color: Black">Operating lease liability</span></td><td style="padding-bottom: 1.5pt"><span style="color: Black"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="color: Black"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="color: Black">579</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_403_eus-gaap--Liabilities_iTI_pn3n3_mtLz27L_z1YdPK6YGxrb" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; font-weight: bold; text-align: left"><span style="color: Black">Total liabilities</span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black">1,248</span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="color: Black"> </span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black"> </span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_401_ecustom--NetAssetsTransferred_iI_pn3n3_zfd8UsttJSa3" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; font-weight: bold; text-align: left; padding-bottom: 1.5pt"><span style="color: Black">Net assets transferred</span></td><td style="padding-bottom: 1.5pt"><span style="color: Black"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="color: Black"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="color: Black">1,628</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="color: Black"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="color: Black"> </span></td><td><span style="color: Black"> </span></td> <td style="text-align: left"><span style="color: Black"> </span></td><td style="text-align: right"><span style="color: Black"> </span></td><td style="text-align: left"><span style="color: Black"> </span></td></tr> <tr id="xdx_40C_eus-gaap--DeferredGainOnSaleOfProperty_iI_pn3n3_zZA92QaTj3U2" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; font-weight: bold; text-align: left; padding-bottom: 2.5pt"><span style="color: Black">Gain on sale</span></td><td style="padding-bottom: 2.5pt"><span style="color: Black"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="color: Black">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="color: Black">7,751</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="color: Black"> </span></td></tr> </table>
CY2023	SLNH	Collateral Amount CollateralAmount	740000	usd
CY2022Q3	us-gaap	Other Commitments Description OtherCommitmentsDescription	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.
CY2022Q3	SLNH	Capital Expenditure CapitalExpenditure	8100000	usd
CY2023Q2	us-gaap	Other Commitments Description OtherCommitmentsDescription	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 $4,500,000 and its receipt of 4,500 Membership Interests, constituting 26.5% of the outstanding Membership Interests of the Company. On June 2, 2023, Soluna and Navitas amended and restated the Existing LLCA to (a) reflect (i) Navitas’s additional capital contribution of $7,596,970 and receipt of an additional 7,597 Membership Interests, for a total of 12,097 Membership Interests and 49% ownership of the Company, and (ii) Soluna’s additional capital contribution of $1,340,000 and receipt of an additional 1,340 Membership Interests, for a total of 12,590 Membership Interests and 51% ownership of the Company, and (b) describe the respective rights and obligations of the Members and the management of the Company.
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	7751000	usd

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$SLNH
Soluna Holdings, Inc Stock $slnh

2024 Q1 Form 10-K Financial Statement

#000149315224012303 Filed on April 01, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SLNH Soluna Holdings, Inc Stock $slnh

2024 Q1 Form 10-K Financial Statement

#000149315224012303 Filed on April 01, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SLNH
Soluna Holdings, Inc Stock $slnh