Commitments and Contingencies (Details Textual) - USD ($) |
3 Months Ended | 10 Months Ended | ||
|---|---|---|---|---|
Apr. 02, 2021 |
Dec. 04, 2020 |
Mar. 31, 2021 |
Apr. 30, 2021 |
|
| Business litigation description | TechMagic USA LLC filed suit against our wholly-owned subsidiary, Solo, in Massachusetts Superior Court, Department Business Litigation, seeking recovery of up to approximately $1.07 million for unpaid invoices pursuant to a Master Services Agreement dated February 5, 2018 by and between TechMagic and Solo. The invoices set forth services that TechMagic USA LLC purports to have provided to Solo regarding development of mobile software applications for MJF and Solo between March and November 2020 totaling approximately $787,000. During our fiscal year ended June 30, 2020, we received invoices totaling an aggregate amount of approximately $392,000. After our year ended June 30, 2020, through December 31, 2020, we have received invoices totaling an aggregate amount of approximately $395,000. The suit seeks continued fees under the Master Services Agreement through the end of January 2021. Akerna provided a notice of termination of the Master Services Agreement on November 23, 2020 and the parties dispute the effective date of the termination. Solo disputes the validity of the invoices, in whole or in part, and intends to defend the suit vigorously. Mr. Ashesh Shah, formerly the president of Solo and currently the holder of 5.1% of our issued and outstanding shares of common stock is, to our knowledge, the founder and one of the principal managers of TechMagic USA LLC. As of March 31, 2021 and December 31, 2020, we recognized a loss contingency of $0.6 million. | |||
| Pending Litigation [Member] | ||||
| Loss contingency recognized | $ 500,000 | |||
| Pending Litigation [Member] | Subsequent Event [Member] | ||||
| Expected maximum recovery amount for services allegedly provided pursuant to a Subcontractor Agreement | $ 2,000,000 | |||
| Aggregate amount of invoices received from lawsuit | $ 497,354.70 |