Description of Business (Details Textual) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||||||
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Jun. 14, 2023
USD ($)
|
Apr. 28, 2023
USD ($)
|
Jan. 27, 2023
USD ($)
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Jan. 11, 2023 |
May 31, 2022
USD ($)
|
Jun. 30, 2023
USD ($)
$ / shares
|
Mar. 31, 2023
USD ($)
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2023
USD ($)
$ / shares
|
Jun. 30, 2022
USD ($)
|
Jan. 31, 2023
USD ($)
$ / shares
|
Dec. 31, 2022
$ / shares
|
|
Debt Instrument [Line Items] | ||||||||||||
Stock purchase agreement, description | (i) cash in the amount of $0.5 million and the (ii) the termination and release of our obligation to the Buyers for contingent consideration in connection with our original acquisition of 365 Cannabis from the Buyers in 2021 (the “Earn-out Obligation”). In accordance with the 365 SPA, we and the Buyers agreed that the value of the Earn-out Obligation was $2.3 million for purposes of the sale of 365 Cannabis and was reflected as Contingent consideration payable on our condensed consolidated balance sheets as of December 31, 2022. | |||||||||||
Restructuring charges | $ 500,000 | |||||||||||
Cash | $ 100,000 | |||||||||||
Termination fee | $ 290,000 | |||||||||||
Fees and expenses | $ 60,000 | |||||||||||
Period for post closing statement | 75 days | |||||||||||
Maximum Amount Of Post Closing Working Capital Adjustments | $ 500,000 | |||||||||||
Common stock, par value | $ / shares | $ 0.0001 | $ 0.0001 | $ 0.0001 | |||||||||
Product development | $ 200,000 | $ 659,287 | $ 1,275,372 | $ 1,504,765 | $ 2,991,119 | |||||||
Number of employees | 59 | |||||||||||
Restructuring reduction employees percentage | 33.00% | |||||||||||
Sales and marketing costs | $ 300,000 | |||||||||||
General and administrative expenses | $ 100,000 | |||||||||||
Exiting Enterprise Software Business [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Restructuring charges | $ 100,000 | |||||||||||
Gryphon Digital Mining, Inc. (“Gryphon”) [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Ownership percentgae | 92.50% | |||||||||||
Akerna Merger Co. (“Akerna Merger”) [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Ownership percentgae | 7.50% | |||||||||||
Akerna Canada Ample Exchange Inc [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Purchase price | 5,000,000 | |||||||||||
Purchase price value in cash | 4,000,000 | |||||||||||
Purchase price value in loan | $ 1,000,000 | |||||||||||
Gryphon Digital Mining, Inc. (“Gryphon”) [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Termination fee | $ 275,000 | |||||||||||
Business combination, price of acquisition, expected | $ 115,600,000 | |||||||||||
Merger consideration terms | (a) a number of shares of Akerna Common Stock equal to (i) the quotient obtained by dividing (A) Akerna's fully diluted share number, as defined in the Merger Agreement, by (B) 0.075, minus (ii) the Akerna's fully diluted share number minus (iii) the adjusted warrant share reserve number, as defined in the Merger Agreement, and (b) a number of shares of Akerna's Common Stock equal to the quotient obtained by dividing (i) $115,625,000 by (ii) the Closing Acquiror Share Price. The amendment effectively sets a floor of $115.6 million for the value attributable to Gryphon in the determination of post-Merger ownership. | |||||||||||
POSaBIT Systems Corporation (“POSaBIT”) [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Fees and expenses | $ 200,000 | $ 200,000 | ||||||||||
Purchase price | $ 4,000,000 | |||||||||||
Exchange Agreements [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Percentage of Conversion of Stock Represent Outstanding Shares | 19.90% | 19.90% | ||||||||||
Common stock, par value | $ / shares | $ 0.0001 | $ 0.0001 | ||||||||||
Minimum [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Conversion price of debt instrument | $ / shares | $ 1.2 | |||||||||||
Maximum [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Conversion price of debt instrument | $ / shares | $ 4.75 | |||||||||||
Senior Convertible Notes [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Conversion price of debt instrument | $ / shares | 0.5 | 0.5 | ||||||||||
Senior Convertible Notes [Member] | Minimum [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Conversion price of debt instrument | $ / shares | 1.2 | 1.2 | ||||||||||
Senior Convertible Notes [Member] | Maximum [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Conversion price of debt instrument | $ / shares | $ 4.75 | $ 4.75 |