Commitments and Contingencies (Details Textual) - USD ($) |
6 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Apr. 02, 2021 |
Dec. 04, 2020 |
Jun. 30, 2021 |
Nov. 30, 2020 |
|
| Business litigation description | 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. 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 <span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">5</span></span><span style="border-left: none; border-right: none; line-height: inherit;">.<span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">1</span></span></span></span></span></span>% 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 June 30, 2021 and December 31, 2020, we recognized a loss contingency of $0.6 million. | |||
| Recovery for unpaid invoices | $ 1,070,000.00 | |||
| Development of software application | $ 787,000 | |||
| Termination expense | $ 1,300,000 | |||
| Pending Litigation [Member] | ||||
| Expected maximum recovery amount for services allegedly provided pursuant to a Subcontractor Agreement | $ 2,000,000 | |||
| Loss contingency recognized | $ 100,000 |