General form of registration statement for all companies including face-amount certificate companies

Acquisitions (Details)

v3.22.2
Acquisitions (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 01, 2020
Jun. 30, 2020
Dec. 31, 2021
Jun. 30, 2020
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2021
Dec. 31, 2021
Mar. 31, 2022
Oct. 01, 2021
Apr. 01, 2021
Jul. 07, 2020
Jan. 15, 2020
Viridian Sciences [Member]                          
Acquisitions (Details) [Line Items]                          
Shares issued (in Shares)                     1,000,000    
Common stock value                     $ 6,000,000    
Contingent consideration                     $ 1,000,000    
Revenue             $ 2,400,000            
Net income             300,000            
365 Cannabis [Member]                          
Acquisitions (Details) [Line Items]                          
Revenue     $ 2,400,000                    
Net income     400,000                    
Aggregate consideration description                   On October 1, 2021, we acquired all the issued and outstanding shares of 365 Cannabis. Under the terms of the Agreement, the aggregate consideration for the 365 Cannabis shares consists of (1) $5,000,000 in cash, (2) $12,000,000 in stock, which was settled by issuing 3.6 million shares of our common stock, and (3) contingent value rights to be issued pursuant to a rights indenture entitling the holders thereof to receive, subject to certain adjustments as set forth in the Agreement, an aggregate of up to $8,000,000 in stock, in the event that NAV achieves certain revenue targets as specified in the Agreement.      
Trellis Solutions, Inc [Member]                          
Acquisitions (Details) [Line Items]                          
Revenue       $ 216,000                  
Net income       17,000                  
Transaction costs     $ 100,000       $ 100,000 $ 100,000          
Common stock transaction description               We issued 349,650 shares of our common stock valued at $7.24 per share, the closing price of a share of our common stock on the date of acquisition in exchange for 100% of the outstanding stock of Trellis. We have also agreed to pay additional consideration calculated as annualized revenue derived from previously identified customers for the month of September 2020 multiplied by five.          
Contingent consideration   $ 0   0   $ 0              
Recorded gain amount   1,000,000                      
Adjustments to assets and liabilities         $ 14,300                
solo sciences, inc. [Member]                          
Acquisitions (Details) [Line Items]                          
Revenue           23,000              
Net income           1,500,000              
Transaction costs   $ 300,000   $ 300,000   300,000              
Common stock transaction description               We exchanged 1,950,000 shares of our common stock, valued at $9.00 per share, the closing price of a share of our common stock on the date of acquisition. In addition to the stock consideration, we agreed to pay contingent consideration in the form of fees payable to the legacy Solo shareholders equal to the lesser of (i) $0.01 per solo*TAG™ and solo*CODE™ sold or (ii) 7% of net revenue. The fees were to be paid annually until the earlier of: (1) our shares trading above $12 per share for any consecutive 20 trading days in a 30-day period; (b) upon our no longer owning a majority stake in Solo; or (c) upon expiration of the patents related to solo*TAG™ and solo*CODE™, which is December 1, 2029.          
Issued and outstanding capital stock                         80.40%
consideration transferred                         $ 17,900,000
Common stock shares (in Shares)               800,000          
Impairment amount         2,700,000                
solo sciences, inc. [Member] | Minimum [Member]                          
Acquisitions (Details) [Line Items]                          
Option to acquire percentage                 40.00%        
solo sciences, inc. [Member] | Maximum [Member]                          
Acquisitions (Details) [Line Items]                          
Option to acquire percentage                 55.00%        
Ample Organics [Member]                          
Acquisitions (Details) [Line Items]                          
Revenue         2,600,000                
Net income         100,000                
Transaction costs                 $ 2,900,000        
Common stock transaction description On September 1, 2020, several Ample shareholders exchanged a total of 627,225 exchangeable shares with a value of $4,798,271 for the same number of shares of Akerna common stock.                        
Impairment amount         4,200,000                
Contingent consideration description                       We acquired 100% of the stock of Ample Organics for 3.3 million exchangeable shares of one of our wholly-owned subsidiaries. The exchangeable shares may be exchanged, at the option of the holder, for shares of Akerna common stock on a one-for-one basis, therefore the exchangeable shares issued were valued at $7.65 per share, the closing price of an equivalent share of Akerna common stock, $30.7 million was the aggregate value of the exchangeable shares. In addition to the stock consideration, we paid $5.5 million in cash, which was used to settle all of Ample's then outstanding debt. In addition to the stock and cash consideration, the agreement provides for contingent consideration of up to CAD$10,000,000, payable in exchangeable shares, payable if Ample's Recurring Revenue recognized during the 12 months after the acquisition date is CAD$9,000,000 or more. The contingent consideration amount is reduced by an amount equal to the product of CAD$6.67 multiplied by the difference between CAD$9,000,000 and the amount of Recurring Revenue realized during the 12 months following the acquisition.  
General and administrative expenses         $ 1,100,000 $ 1,800,000              
Special voting preferred stock per share (in Dollars per share)         $ 0.0001                
Preference in liquidation cost (in Dollars per share)         $ 1                
Exchangeable shares issued and outstanding (in Shares)     309,286       309,286 309,286