Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) |
Total |
Special Voting Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Income |
Accumulated Deficit |
Akerna Shareholders' Equity |
Noncontrolling Interests in Consolidated Subsidiary |
---|---|---|---|---|---|---|---|---|
Balance at Jun. 30, 2019 | $ 21,759,734 | $ 1,059 | $ 47,325,421 | $ (25,566,746) | $ 21,759,734 | |||
Balance shares at Jun. 30, 2019 | 10,589,746 | |||||||
Cash received in connection with exercise of warrants | 4,242,454 | $ 37 | 4,242,417 | 4,242,454 | ||||
Cash received in connection with exercise of warrants, shares | 368,910 | |||||||
Amortization of stock-based compensation | 161,165 | 161,165 | 161,165 | |||||
Net loss | (2,326,332) | (2,326,332) | (2,326,332) | |||||
Balance at Sep. 30, 2019 | 23,837,021 | $ 1,096 | 51,729,003 | (27,893,078) | 23,837,021 | |||
Balance shares at Sep. 30, 2019 | 10,958,656 | |||||||
Balance at Jun. 30, 2020 | 36,574,406 | $ 1,321 | 72,906,924 | 63,000 | (41,101,091) | 31,870,154 | 4,704,252 | |
Balance shares at Jun. 30, 2020 | 13,203,806 | |||||||
Special voting preferred stock issued in business combination | 25,203,490 | 25,203,490 | 25,203,490 | |||||
Conversion of exchangeable shares to common stock | (4,798,271) | $ 63 | 4,798,208 | |||||
Conversion of exchangeable shares to common stock, Shares | 627,225 | |||||||
Acquisition of noncontrolling interest | $ 80 | 4,695,357 | 4,695,437 | (4,695,437) | ||||
Acquisition of noncontrolling interest, Shares | 800,000 | |||||||
Amortization of stock-based compensation | 764,351 | 764,351 | 764,351 | |||||
Restricted stock unit vesting | ||||||||
Restricted stock unit vesting, Shares | 3,025 | |||||||
Change in fair value of convertible notes | (70,000) | (70,000) | (70,000) | |||||
Net loss | (4,750,691) | (4,741,876) | (4,741,876) | (8,815) | ||||
Balance at Sep. 30, 2020 | $ 57,721,556 | $ 20,405,219 | $ 1,464 | $ 83,164,840 | $ (7,000) | $ (45,842,967) | $ 57,721,556 | |
Balance shares at Sep. 30, 2020 | 14,634,056 |
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- Definition Amount of increase (decrease) in fair value from changes in the assumptions or model used to calculate the fair value of a contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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