Description of Business (Details) - USD ($) |
1 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 28, 2023 |
Jun. 14, 2023 |
Apr. 28, 2023 |
Jan. 27, 2023 |
Jan. 11, 2023 |
May 31, 2022 |
Jan. 27, 2023 |
May 31, 2022 |
Jun. 30, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Jan. 31, 2023 |
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| Description of Business (Details) [Line Items] | |||||||||||||
| Stock purchase agreement, description | (i) cash in the amount of $0.5 million and the (ii) the termination and release of our obligation to the Buyers for contingent consideration in connection with our original acquisition of 365 Cannabis from the Buyers in 2021 (the “Earn-out Obligation”), subject to customary post-closing adjustments, if any. Any post-closing adjustments are generally limited to certain adjustments in accounts payable and indemnification obligations in accordance with the 365 SPA. Upon completion of the sale, $0.4 million of the total cash proceeds was placed into certain restricted accounts (the “Restricted Accounts”) held as security for our 2021 Senior Secured Convertible Notes (the “Senior Convertible Notes”) while $0.1 million was subject to a hold-back (the “365 Holdback”) by the Buyers to be released to us and also placed into the Restricted Accounts after all post-closing adjustments, if any, are resolved. In accordance with the 365 SPA, we and the Buyers agreed that the value of the Earn-out Obligation was $2.3 million, a reduction of $4.0 million from the original estimate, for purposes of the sale of 365 Cannabis and is reflected on our consolidated balance sheets as Contingent consideration payable. | ||||||||||||
| Cash | $ 500,000 | $ 100,000 | $ 100,000 | ||||||||||
| Purchase price value | $ 700,000 | $ 4,000,000 | $ 4,000,000 | ||||||||||
| Termination fees | $ 290,000 | ||||||||||||
| Expenses | 60,000 | 60,000 | |||||||||||
| Common stock par value (in Dollars per share) | $ 0.0001 | $ 0.0001 | $ 0.0001 | ||||||||||
| Convertible notes price per share (in Dollars per share) | $ 4.6 | ||||||||||||
| Earnout obligation | $ 2,300,000 | ||||||||||||
| Restructuring charges | $ 500,000 | ||||||||||||
| Maximum amount of closing working capital | 500,000 | ||||||||||||
| Cash paid | $ (400,000) | $ 5,018,592 | |||||||||||
| Net proceeds | 700,000 | ||||||||||||
| Additional Loan | 500,000 | 500,000 | |||||||||||
| Common stock value | 1,500,000 | $ 1,000 | $ 460 | $ 155 | |||||||||
| Number of employees head counted | 33.00% | ||||||||||||
| Sales and marketing costs | $ 300,000 | $ 300,000 | |||||||||||
| Product and development costs | 200,000 | ||||||||||||
| Cost of revenue and general and administrative expenses | $ 100,000 | ||||||||||||
| Minimum [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Cash paid | 2,000,000 | ||||||||||||
| Maximum [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Cash paid | 4,000,000 | ||||||||||||
| Posabit Systems Corporation [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Purchase price value | 4,000,000 | 4,000,000 | |||||||||||
| Termination fees | 140,000 | ||||||||||||
| Reimbursement for expenses | $ 200,000 | $ 200,000 | |||||||||||
| Gryphon Digital Mining Inc [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Termination fees | $ 275,000 | $ 275,000 | |||||||||||
| Description of merger agreement | ” The term “Closing Acquiror Share Price” means the last reported sale price per share of Akerna Common Stock on Nasdaq on the second business day prior to the closing date of the Merger and the term “Merger Consideration” means the greater of (a) a number of shares of Akerna Common Stock equal to (i) the quotient obtained by dividing (A) Akerna’s fully diluted share number, as defined in the Merger Agreement, by (B) 0.075, minus (ii) the Akerna’s fully diluted share number minus (iii) the adjusted warrant share reserve number, as defined in the Merger Agreement, and (b) a number of shares of Akerna’s Common Stock equal to the quotient obtained by dividing (i) $115,625,000 by (ii) the Closing Acquiror Share Price. The amendment effectively sets a floor of $115.6 million for the value attributable to Gryphon in the determination of post-Merger ownership. | ||||||||||||
| Facility Closing [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Restructuring charges | $ 100,000 | ||||||||||||
| Senior Convertible Notes [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Convertible notes price per share (in Dollars per share) | $ 0.5 | ||||||||||||
| Senior Convertible Notes [Member] | Minimum [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Convertible notes price per share (in Dollars per share) | 1.2 | $ 1.2 | |||||||||||
| Senior Convertible Notes [Member] | Maximum [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Convertible notes price per share (in Dollars per share) | $ 4.75 | $ 4.75 | |||||||||||
| Exchange Agreements [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Percentage of outstanding shares | 19.90% | 19.90% | |||||||||||
| Common stock par value (in Dollars per share) | $ 0.0001 | $ 0.0001 | |||||||||||
| Gryphon Digital Mining Inc [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Expected merger ownership percentage | 92.50% | 92.50% | |||||||||||
| Akerna Merger Co. [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Expected merger ownership percentage | 7.50% | 7.50% | |||||||||||
| Akerna Canada Ample Exchange Inc [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Purchase price value | 5,000,000 | ||||||||||||
| Purchase price in cash | 4,000,000 | ||||||||||||
| Principal amount of loan | 1,000,000 | ||||||||||||
| Senior Notes [Member] | Minimum [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Convertible notes price per share (in Dollars per share) | 1.2 | ||||||||||||
| Senior Notes [Member] | Maximum [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Convertible notes price per share (in Dollars per share) | $ 4.75 | ||||||||||||
| MJA [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Maximum amount of closing working capital | 500,000 | ||||||||||||
| Additional Loan | 500,000 | ||||||||||||
| Common stock value | $ 1,500,000 | ||||||||||||
| Share percentage | 19.99% | ||||||||||||
| Amount of note payable | $ 1,500,000 | ||||||||||||
| MJA [Member] | Minimum [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Principle amount of loan secured | 1,000,000 | ||||||||||||
| Amount of note payable | 1,000,000 | ||||||||||||
| MJA [Member] | Maximum [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Principle amount of loan secured | $ 1,500,000 | ||||||||||||
| Amount of note payable | 1,500,000 | ||||||||||||
| SPA [Member] | |||||||||||||
| Description of Business (Details) [Line Items] | |||||||||||||
| Common stock value | $ 1,500,000 | ||||||||||||
| Share percentage | 19.99% | ||||||||||||