Long Term Debt (Details Textuals) - USD ($) |
1 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Feb. 02, 2021 |
Jan. 04, 2021 |
Jun. 09, 2020 |
Jun. 08, 2020 |
Apr. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
|
| Debt Instrument [Line Items] | |||||||||
| Default interest rate | 15.00% | ||||||||
| Principal portion of convertible debt | $ 1,000 | ||||||||
| Original issue discount percentage | 12.00% | ||||||||
| Decrease in convertible debt | $ 800,000 | ||||||||
| Instrument-specific credit risk | $ 100,000 | ||||||||
| Convertible notes | 13,400,000 | 14,100,000 | |||||||
| Convertible notes decreased | 14,960,000 | 13,398,000 | 14,131,000 | ||||||
| Convertible Notes increased | 1,000,000 | ||||||||
| Convertible notes on issuance amount | $ 300,000 | $ 15.0 | |||||||
| Conversion price percentage | 80.00% | ||||||||
| Conversion price | $ 11.5 | $ 11.5 | $ 11.5 | ||||||
| Original issue discount on holders | $ 880 | ||||||||
| Face value of the notes | $ 17,000,000 | $ 1,800,000 | |||||||
| Unrealized (loss) gains on convertible notes | $ (133,000) | $ 63,000 | |||||||
| Description of loan | the PPP Loan, from a lender in the aggregate amount of $2.2 million pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief, and Economic Security Act, or the CARES Act. The PPP Loan is evidenced by a promissory note dated April 21, 2020, the Note. The PPP Loan bears interest at a fixed rate of 1.0% per annum, with the first six months of interest deferred from the date of the Note, has an initial term of two years from the date of the Note, and is unsecured and guaranteed by the Small Business Administration. We may prepay up to 20% of the PPP Loan amount at any time prior to maturity with no prepayment penalties. We must pay all accrued interest if we prepay greater than 20% of the PPP Loan amount and the PPP Loan has been sold on the secondary market. The Note provides for customary events of default. The PPP Loan may be accelerated upon the occurrence of an event of default. The PPP Loan may be forgiven in accordance with the terms of the CARES Act. The principal amount of the PPP Loan not forgiven and accrued interest is to be repaid in 18 equal monthly installments beginning seven months from the date of the disbursement of the PPP Loan. We applied for the PPP Loan and received the proceeds from the PPP Loan prior to the issuance of the recent guidance from the United States Treasury Department and U.S. Small Business Administration on April 23, 2020. We are currently evaluating the impact this guidance has on Akerna and the PPP Loan. | ||||||||
| Conversion price floor | $ 1.92 | ||||||||
| Other expense | $ 900,000 | 700,000 | |||||||
| Settlement in cash | $ 1,500,000 | ||||||||
| Subsequent Event [Member] | |||||||||
| Debt Instrument [Line Items] | |||||||||
| Installment amount | $ 4,400,000 | $ 2,062,500 | |||||||
| Convertible Debt [Member] | |||||||||
| Debt Instrument [Line Items] | |||||||||
| Conversion price | $ 11.50 | ||||||||
| Unrealized (loss) gains on convertible notes | $ 100,000 | ||||||||