Akerna Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Discontinued Operations (Details)

v3.23.1

Discontinued Operations (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Current assets held for sale	$ 5,130,028	$ 2,143,027
Noncurrent assets held for sale		29,622,341
Current liabilities held for sale	2,246,222	3,349,766
Noncurrent liabilities held for sale		336,773
365 Cannabis [Member] \| Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash and restricted cash	305,500	1,354,899
Accounts receivable, net	112,444	530,086
Prepaid expenses & other current assets	578,393	258,042
Fixed assets	63,764	87,123
Disposal Group, Including Discontinued Operation, Inventory, Noncurrent	828,555	371,023
Intangible assets, net	3,241,372	15,056,111
Goodwill		14,098,384
Other noncurrent assets		9,700
Total assets	5,130,028	31,765,368
Accounts payable, accrued expenses and other current liabilities	1,034,426	677,747
Deferred revenue	994,713	2,672,019
Deferred revenue, noncurrent	217,083	336,773
Total liabilities	2,246,222	3,686,539
Current assets held for sale	5,130,028	2,143,027
Noncurrent assets held for sale		29,622,341
Total assets held for sale	5,130,028	31,765,368
Current liabilities held for sale	2,246,222	3,349,766
Noncurrent liabilities held for sale		336,773
Total liabilities held for sale	$ 2,246,222	$ 3,686,539

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