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

Annual report pursuant to Section 13 and 15(d)

Balance Sheet Disclosures (Tables)

Balance Sheet Disclosures (Tables)

12 Months Ended

Dec. 31, 2021

Balance Sheet Disclosures [Abstract]

Schedule of prepaid expenses and other current assets


		As of December 31,
		2021				2020

Software and technology		$	687,740			$	480,651
Professional services, dues and subscriptions			546,126				826,195
Insurance			264,097				243,222
Deferred contract costs			260,899				227,718
Unbilled receivable			506,984				612,446
Other			117,918				68,495
Total prepaid expenses and other current assets		$	2,383,764			$	2,458,727

Schedule of Accounts payable, accrued expenses and other current liabilities

		As of December 31,
		2021				2020
Accounts payable		$	1,943,457			$	513,610
Professional fees			319,590				233,667
Sales taxes			360,361				216,367
Compensation			1,123,467				311,379
Contractors			1,288,730				538,618
Settlements and legal			681,045				831,232
Other			346,870				543,703
Total accounts payable, accrued expenses and other current liabilities		$	6,063,520			$	3,188,576