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Consolidated Statements of Changes in Equity - USD ($) | Special Voting Preferred Stock | Common | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Akerna Shareholders’ Equity | Noncontrolling Interest in Consolidated Subsidiary | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2018 |  | $ 492 | $ 14,563,102 |  | $ (13,163,531) | $ 1,400,063 |  | $ 1,400,063
Balance, shares at Jun. 30, 2018 |  | 4,922,650 |  |  |  |  |  |
Issuance of common stock |  | $ 110 | 9,999,890 |  |  | 10,000,000 |  | 10,000,000
Issuance of common stock, shares |  | 1,099,376 |  |  |  |  |  |
Issuance of common stock in connection with reverse merger |  | $ 388 | 18,878,387 |  |  | 18,878,775 |  | 18,878,775
Issuance of common stock in connection with reverse merger, shares |  | 3,880,282 |  |  |  |  |  |
Issuance of common stock for compensation in connection with reverse merger |  | $ 50 | 3,393,231 |  |  | 3,393,281 |  | 3,393,281
Issuance of common stock for compensation in connection with reverse merger, shares |  | 498,073 |  |  |  |  |  |
Stock-based compensation amortization |  |  | 490,830 |  |  | 490,830 |  | 490,830
Common stock issued upon cashless exercise of options |  | $ 19 | (19) |  |  |  |  |
Common stock issued upon cashless exercise of options, shares |  | 189,365 |  |  |  |  |  |
Net loss |  |  |  |  | (12,403,215) | (12,403,215) |  | (12,403,215)
Balance at Jun. 30, 2019 |  | $ 1,059 | 47,325,421 |  | (25,566,746) | 21,759,734 |  | 21,759,734
Balance, shares at Jun. 30, 2019 |  | 10,589,746 |  |  |  |  |  |
Amortization of stock-based compensation |  |  | 161,165 |  |  | 161,165 |  | 161,165
Cash received in connection with exercise of warrants |  | $ 37 | 4,242,417 |  |  | 4,242,454 |  |
Cash received in connection with exercise of warrants, shares |  | 368,910 |  |  |  |  |  |
Net loss |  |  |  |  | (2,326,332) | (2,326,332) |  | (2,326,332)
Balance at Sep. 30, 2019 |  | $ 1,096 | 51,729,003 |  | (27,893,078) | 23,837,021 |  | 23,837,021
Balance, shares at Sep. 30, 2019 |  | 10,958,656 |  |  |  |  |  |
Balance at Jun. 30, 2019 |  | $ 1,059 | 47,325,421 |  | (25,566,746) | 21,759,734 |  | 21,759,734
Balance, shares at Jun. 30, 2019 |  | 10,589,746 |  |  |  |  |  |
Stock-based compensation amortization |  |  | 1,253,234 |  |  | 1,253,234 |  | 1,253,234
Common stock issued upon warrant exercise |  | $ 37 | 4,247,028 |  |  | 4,247,065 |  | 4,247,065
Common stock issued upon warrant exercise, shares |  | 369,311 |  |  |  |  |  |
Common stock issued in business combinations |  | $ 230 | 20,081,236 |  |  | 20,081,466 |  | 20,081,466
Common stock issued in business combinations, shares |  | 2,299,650 |  |  |  |  |  |
Noncontrolling interest in acquired subsidiary |  |  |  |  |  |  | 5,554,011 | 5,554,011
Forfeitures of restricted shares |  | $ (5) | 5 |  |  |  |  |
Forfeitures of restricted shares, shares |  | (54,901) |  |  |  |  |  |
Change in fair value of Convertible Notes |  |  |  | 63,000 |  | 63,000 |  | 63,000
Net loss |  |  |  |  | (15,534,345) | (15,534,345) | (849,759) | (16,384,104)
Balance at Jun. 30, 2020 |  | $ 1,321 | 72,906,924 | 63,000 | (41,101,091) | 31,870,154 | 4,704,252 | 31,870,154
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 |  |  |  |  |  |
Issuance of common stock in connection with reverse merger |  |  |  |  |  |  |  | 25,200,000
Change in fair value of Convertible Notes |  |  |  | (70,000) |  | (70,000) |  | (70,000)
Net loss |  |  |  |  | (4,741,876) | (4,741,876) | (8,815) | (4,750,691)
Balance at Sep. 30, 2020 | $ 20,405,219 | $ 1,464 | $ 83,164,840 | $ (7,000) | $ (45,842,967) | $ 57,721,556 |  | $ 57,721,556
Balance, shares at Sep. 30, 2020 |  | 14,634,056 |  |  |  |  |  |

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