Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.20.2
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