$GRYP
Gryphon Digital Mining, Inc. Stock $gryp

$gryp Overview Financials Valuation SEC Filings Company Website

2020 Q3 Form 10-K Financial Statement

#000121390020028737 Filed on September 29, 2020

Income Statement

Concept	2020 Q3	2020 Q2	2020
Revenue	$3.714M	$3.004M	$12.57M
YoY Change	16.32%	-17.03%	16.17%
Cost Of Revenue	$1.740M	$1.819M	$6.210M
YoY Change	26.11%	68.39%	34.01%
Gross Profit	$1.974M	$1.185M	$6.364M
YoY Change	8.87%	-53.34%	2.82%
Gross Profit Margin	53.15%	39.45%	50.61%
Selling, General & Admin	$4.568M	$5.243M	$19.11M
YoY Change	26.82%	-60.1%	45.5%
% of Gross Profit	231.38%	442.43%	300.35%
Research & Development	$1.759M	$1.089M	$3.206M
YoY Change	187.91%	-59.52%	-42.39%
% of Gross Profit	89.1%	91.89%	50.39%
Depreciation & Amortization	$1.171M	$1.320M	$1.316M
YoY Change	6442.39%
% of Gross Profit	59.32%	111.39%	20.68%
Operating Expenses	$7.498M	$7.368M	$23.64M
YoY Change	77.98%	-12.18%	26.38%
Operating Profit	-$5.523M	-$6.183M	-$17.27M
YoY Change	130.2%	5.7%	38.04%
Interest Expense	-$3.687K	-$2.084K	$156.7K
YoY Change	-105.27%	-110.42%	74.09%
% of Operating Profit
Other Income/Expense, Net	$1.537M	$157.0K	$2.884M
YoY Change	2002.69%		2543.12%
Pretax Income	-$3.987M	-$6.026M	-$14.39M
YoY Change	71.36%	3.55%	16.0%
Income Tax		$30.99K	$30.99K
% Of Pretax Income
Net Earnings	-$3.979M	-$5.313M	-$13.57M
YoY Change	71.05%	-8.72%	-5.87%
Net Earnings / Revenue	-107.14%	-176.87%	-107.95%
Basic Earnings Per Share
Diluted Earnings Per Share	-$337.1K	-$221.6K	-$1.056M
COMMON SHARES
Basic Shares Outstanding	14.69M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q3	2020 Q2	2020
SHORT-TERM ASSETS
Cash & Short-Term Investments	$14.26M	$24.16M	$17.84M
YoY Change	-36.42%	10.47%	-18.43%
Cash & Equivalents	$14.26M	$24.16M
Short-Term Investments
Other Short-Term Assets	$1.980M	$1.710M	$2.350M
YoY Change	44.53%	58.33%	117.59%
Inventory
Prepaid Expenses		$1.215M
Receivables	$2.799M	$1.862M	$1.750M
Other Receivables	$0.00	$0.00	$620.0K
Total Short-Term Assets	$19.03M	$27.73M	$22.55M
YoY Change	-27.66%	14.59%	-6.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.396M	$131.1K	$1.190M
YoY Change			-56.88%
Goodwill	$46.50M	$20.25M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$240.0K	$250.0K	$230.0K
YoY Change			-8.0%
Other Assets	$41.93K	$41.93K
YoY Change
Total Long-Term Assets	$62.30M	$30.80M	$54.62M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$19.03M	$27.73M	$22.55M
Total Long-Term Assets	$62.30M	$30.80M	$54.62M
Total Assets	$81.33M	$58.53M	$77.17M
YoY Change	209.14%	141.84%	218.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.000M	$1.444M	$510.0K
YoY Change	275.0%	9.59%	-61.36%
Accrued Expenses		$3.420M	$2.670M
YoY Change		584.0%	434.0%
Deferred Revenue
YoY Change
Short-Term Debt	$2.000M	$0.00	$0.00
YoY Change
Long-Term Debt Due	$10.15M	$6.140M	$11.71M
YoY Change			90.72%
Total Short-Term Liabilities	$18.13M	$11.75M	$15.74M
YoY Change	504.39%	381.27%	545.08%
LONG-TERM LIABILITIES
Long-Term Debt	$5.480M	$10.20M	$3.900M
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$5.480M	$10.20M	$3.900M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$18.13M	$11.75M	$15.74M
Total Long-Term Liabilities	$5.480M	$10.20M	$3.900M
Total Liabilities	$23.61M	$23.01M	$19.64M
YoY Change	687.11%	319.61%	704.92%
SHAREHOLDERS EQUITY
Retained Earnings	$0.20	-$41.15M
YoY Change		49.21%
Common Stock	$83.17M	$71.90M
YoY Change		55.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$57.72M	$35.52M	$57.53M
YoY Change
Total Liabilities & Shareholders Equity	$81.33M	$58.53M	$77.17M
YoY Change	209.14%	141.84%	218.88%

Cashflow Statement

Concept	2020 Q3	2020 Q2	2020
OPERATING ACTIVITIES
Net Income	-$3.979M	-$5.313M	-$13.57M
YoY Change	71.05%	-8.72%	-5.87%
Depreciation, Depletion And Amortization	$1.171M	$1.320M	$1.316M
YoY Change	6442.39%
Cash From Operating Activities	-$4.181M	-$2.750M	-$14.35M
YoY Change	33.07%	2.23%	58.56%
INVESTING ACTIVITIES
Capital Expenditures	-$640.0K	-$3.260M	-$1.860M
YoY Change	23.08%		-42.94%
Acquisitions			$88.72K
YoY Change
Other Investing Activities	-$5.070M	-$140.0K	-$5.280M
YoY Change		-100.74%	-128.03%
Cash From Investing Activities	-$5.705M	-$3.400M	-$3.598M
YoY Change	997.63%	-118.05%	-119.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$12.67K	15.98M	$20.23M
YoY Change	-100.3%		102.34%
NET CHANGE
Cash From Operating Activities	-$4.181M	-2.750M	-$14.35M
Cash From Investing Activities	-$5.705M	-3.400M	-$3.598M
Cash From Financing Activities	-$12.67K	15.98M	$20.23M
Net Change In Cash	-$9.898M	9.830M	$2.289M
YoY Change	-1804.96%	-39.13%	-88.44%
FREE CASH FLOW
Cash From Operating Activities	-$4.181M	-$2.750M	-$14.35M
Capital Expenditures	-$640.0K	-$3.260M	-$1.860M
Free Cash Flow	-$3.541M	$510.0K	-$12.49M
YoY Change	35.05%		115.73%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	10589746	shares
CY2020Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1950000	shares
CY2020Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	800000	shares
CY2019	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-15884	USD
CY2020	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition		USD
CY2019	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.05
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30985	USD
CY2020	kern	Weighted Average Grant Date Fair Value Vested WeightedAverageGrantDateFairValueVested	7.25
CY2020Q2	us-gaap	Long Term Debt Description LongTermDebtDescription	the PPP Loan, from a lender in the aggregate amount of $2.2 million pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief, and Economic Security Act, or the CARES Act. The PPP Loan is evidenced by a promissory note dated April 21, 2020, the Note. The PPP Loan bears interest at a fixed rate of 1.0% per annum, with the first six months of interest deferred from the date of the Note, has an initial term of two years from the date of the Note, and is unsecured and guaranteed by the Small Business Administration. We may prepay up to 20% of the PPP Loan amount at any time prior to maturity with no prepayment penalties. We must pay all accrued interest if we prepay greater than 20% of the PPP Loan amount and the PPP Loan has been sold on the secondary market. The Note provides for customary events of default. The PPP Loan may be accelerated upon the occurrence of an event of default. The PPP Loan may be forgiven in accordance with the terms of the CARES Act. The principal amount of the PPP Loan not forgiven and accrued interest is to be repaid in 18 equal monthly installments beginning seven months from the date of the disbursement of the PPP Loan. We applied for the PPP Loan and received the proceeds from the PPP Loan prior to the issuance of the recent guidance from the United States Treasury Department and U.S. Small Business Administration on April 23, 2020. We are currently evaluating the impact this guidance has on Akerna and the PPP Loan.
CY2020Q2	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	4082297	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		USD
CY2020	us-gaap	Income Tax Reconciliation Tax Settlements Foreign IncomeTaxReconciliationTaxSettlementsForeign	-2645	USD
CY2019Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts		USD
CY2019Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities		USD
CY2020Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	378003	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-849759	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-16321104	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12403215	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax		USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-12403215	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-15471345	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest		USD
CY2020	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	63000	USD
CY2020	kern	Change In Fair Value Reported In Other Comprehensive Income ChangeInFairValueReportedInOtherComprehensiveIncome	-63000	USD
CY2020	kern	Fair Value Assumption Risk Free Interest Rate FairValueAssumptionRiskFreeInterestRate	0.002	pure
CY2020Q2	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	14960000	USD
CY2020Q2	kern	Fair Value Assumptions Value Of Common Stock FairValueAssumptionsValueOfCommonStock	10.28
CY2020	kern	Fair Value Assumption Expected Terms FairValueAssumptionExpectedTerms	P2Y10M24D
CY2020Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	17000000	USD
CY2020Q2	kern	Fair Value Assumptions Volatility Rate FairValueAssumptionsVolatilityRate	0.45	pure
CY2020Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	11.50
CY2020	kern	Fair Value Assumptions Volatility Rate FairValueAssumptionsVolatilityRate	0.45	pure
CY2020Q2	kern	Fair Value Assumption Expected Terms FairValueAssumptionExpectedTerms	P3Y
CY2020Q2	kern	Debt Purchase Price DebtPurchasePrice	15.0	USD
CY2020Q2	kern	Fair Value Assumption Risk Free Interest Rate FairValueAssumptionRiskFreeInterestRate	0.002	pure
CY2020Q2	us-gaap	Convertible Debt ConvertibleDebt	17.0	USD
CY2020	kern	Description Of Liquidity And Capital Resources DescriptionOfLiquidityAndCapitalResources	Although we have continuing negative cash flow from operations, the cash outflow since the Mergers is partially attributable to approximately $5 million in costs incurred in connection with specific transactions, including the Mergers, acquisitions completed or expected to close within the next twelve months and the issuance of debt. In addition, we implemented a cost reduction plan during the fourth quarter 2020 that we expect to reduce recurring operating expenses by $2 million to $3 million, annually. We implemented additional cost reduction measures following year end, which we expect to reduce recurring operating expenses by $4 million, annually. These cost-cutting measures included reduction in headcount, as our business has matured we have been able to streamline our operations, we also determined to forego certain costs, which have not historically yielded sufficient returns. On June 8, 2020, we authorized a new series of senior secured convertible notes in the net proceeds of $13.8 million after debt issuance costs. We anticipate our current cash balances will be sufficient to meet the working capital requirements for the next twelve months.
CY2020	kern	Changes In Fair Value Reported In Statements Of Operations ChangesInFairValueReportedInStatementsOfOperations	766000	USD
CY2019Q2	kern	Merger Agreement Description MergerAgreementDescription	(a) 283,110 fully vested shares of common stock were allocated to the former holders of MJF profit interest units, resulting in the recognition of approximately $3.4 million on June 17, 2019 and approximately $2.1 million of compensation expense related to unvested restricted shares such profit interest units be recognized over the remaining vesting period of 3 years.
CY2020	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div> <p style="margin: 0pt; text-align: justify; text-indent: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;">Reclassifications</font></p> <p style="margin: 0pt; text-align: justify;"><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;" class="ng-scope"><font style="color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">Certain prior year financial statement amounts have been reclassified for consistency with the current year presentation.</font></font></p> </div>
CY2020	kern	Fair Value Assumptions Market Yield Rate FairValueAssumptionsMarketYieldRate	0.239	pure
CY2020Q2	kern	Fair Value Assumptions Value Of Common Stock FairValueAssumptionsValueOfCommonStock	8.80
CY2020Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	17000000	USD
CY2020	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-20589	USD
CY2020Q2	kern	Convertible Notes ConvertibleNotes	14100000	USD
CY2020	us-gaap	Debt Instrument Increase Decrease For Period Net DebtInstrumentIncreaseDecreaseForPeriodNet	0.8	USD
CY2020Q2	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	2040000	USD
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Description BusinessCombinationContingentConsiderationArrangementsDescription	(i) $0.01 per soloTAG™ and soloCODE™ sold or (ii) 7% of net revenue. The fees were to be paid annually until the earlier of: (1) our shares trading above $12 per share for any consecutive 20 trading days in a 30-day period; (b) upon our no longer owning a majority stake in Solo; or (c) upon expiration of the patents related to soloTAG™ and soloCODE™, which is December 1, 2029.
CY2020Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	12359980	USD
CY2020Q2	us-gaap	Other Ownership Interests Value OtherOwnershipInterestsValue	880	USD
CY2020Q2	kern	Paycheck Protection Program Loan PaycheckProtectionProgramLoan	2204600	USD
CY2020Q2	kern	Conversion Price Percentage ConversionPricePercentage	0.8	pure
CY2020	kern	Debt Instrument Conversion Floor Price DebtInstrumentConversionFloorPrice	1.92
CY2020Q2	kern	Current Maturities CurrentMaturities	-6135364	USD
CY2020Q2	kern	Debt Instrument Interest Rate Original Issue Discount Percentage DebtInstrumentInterestRateOriginalIssueDiscountPercentage	0.12	pure
CY2020Q2	kern	Unrealized Change In Fair Value Of Convertible Notes UnrealizedChangeInFairValueOfConvertibleNotes	829000	USD
CY2020Q2	kern	Aggregate Maturities AggregateMaturities	19204600	USD
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
CY2020	kern	Proceeds From Mergers ProceedsFromMergers	18000000	USD
CY2020Q2	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsNonvestedNumber	5813804	shares
CY2019	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	12220	USD
CY2020Q2	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Percentage BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage	0.55	pure
CY2020Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	9.00
CY2020	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	0	USD
CY2020	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	13584	USD
CY2020Q2	us-gaap	Secured Debt SecuredDebt	13.8	USD
CY2020	kern	Accounts Receivable AccountsReceivable	77505	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet		USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	893845	USD
CY2019Q2	us-gaap	Prepaid Insurance PrepaidInsurance	159940	USD
CY2020Q2	kern	Accrued Contractors AccruedContractors	782366	USD
CY2019Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	200000	USD
CY2020Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-41101091	USD
CY2019Q2	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent		USD
CY2019Q2	us-gaap	Assets Current AssetsCurrent	24202237	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	21759734	USD
CY2020Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	13258707	shares
CY2020Q2	us-gaap	Other Long Term Debt OtherLongTermDebt	10200236	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	21759734	USD
CY2020Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14685932	shares
CY2020	kern	Prepaid Expenses And Other Current Assets PrepaidExpensesAndOtherCurrentAssets	27860	USD
CY2019	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	19794888	USD
CY2020	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1166130	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1315898	USD
CY2019	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures		USD
CY2020Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	260042	USD
CY2019Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	577674	USD
CY2019Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	47325421	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax		USD
CY2020Q2	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1000	USD
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1076173	USD
CY2019Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1257274	USD
CY2020Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1215341	USD
CY2019Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	624387	USD
CY2019Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2019Q2	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	31870154	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt		USD
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1177390	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3598084	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired		USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9048595	USD
CY2020	kern	Stock Based Compensation Capitalized As Software Development StockBasedCompensationCapitalizedAsSoftwareDevelopment	87104	USD
CY2020	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	3102728	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	20234275	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2572401	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	58925	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10000000	USD
CY2019	kern	Accounts Payable And Accrued Liabilities AccountsPayableAndAccruedLiabilities		USD
CY2019	kern	Prepaid Expenses And Other Current Assets PrepaidExpensesAndOtherCurrentAssets	35292	USD
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid		USD
CY2020	kern	Change In Fair Value Of Convertible Debt ChangeInFairValueOfConvertibleDebt	-766000	USD
CY2020	kern	Intangible Assets IntangibleAssets	8010000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	592807	USD
CY2020	kern	Stock Issued During Period Change In Fair Value Of Debt StockIssuedDuringPeriodChangeInFairValueOfDebt	63000	USD
CY2019	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	10000000	USD
CY2020	kern	Stock Issued During Period Value Warrant Exercise StockIssuedDuringPeriodValueWarrantExercise	4247065	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	1400063	USD
CY2020	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	20081466	USD
CY2020	kern	Noncontrolling Interests In Acquired Subsidiary NoncontrollingInterestsInAcquiredSubsidiary	5554011	USD
CY2020	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures		USD
CY2019	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther		USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	490830	USD
CY2019	kern	Stock Issued During Period Compensation In Connection With Reverse Merger StockIssuedDuringPeriodCompensationInConnectionWithReverseMerger	3393281	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21867289	USD
CY2020Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	58529619	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	36574406	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	18843483	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts		USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	24655828	USD
CY2020	kern	Acquisition Of Goodwill AcquisitionOfGoodwill	20254309	USD
CY2020	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	156636	USD
CY2020	kern	Acquisition Of Deferred Revenue AcquisitionOfDeferredRevenue	31220	USD
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-286922	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1621262	USD
CY2019	kern	Stock Based Compensation Capitalized As Software Development StockBasedCompensationCapitalizedAsSoftwareDevelopment		USD
CY2019	kern	Accounts Receivable AccountsReceivable		USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets		USD
CY2019	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware		USD
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	8151424	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6398178	shares
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14347652	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	17164600	USD
CY2019	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7498114	USD
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5565097	USD
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1315898	USD
CY2019	us-gaap	Operating Expenses OperatingExpenses	18701619	USD
CY2019	kern	Revenue From Consulting RevenueFromConsulting	2307129	USD
CY2019	us-gaap	Gross Profit GrossProfit	6189273	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17892	USD
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization		USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-12403215	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest		USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-17271851	USD
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3206310	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8221394	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	1253234	USD
CY2019	kern	Issuance Of Shares In Connection With Reverse Merger IssuanceOfSharesInConnectionWithReverseMerger	18878775	USD
CY2020Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4861928	USD
CY2020Q2	us-gaap	Assets Current AssetsCurrent	27732703	USD
CY2019Q2	us-gaap	Assets Assets	24202237	USD
CY2019Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent		USD
CY2019Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet		USD
CY2020Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2273659	USD
CY2019Q2	kern	Accrued Contractors AccruedContractors	19557	USD
CY2019Q2	kern	Prepaid Expenses Software And Technology PrepaidExpensesSoftwareAndTechnology	237930	USD
CY2020Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	208422	USD
CY2019Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	190088	USD
CY2020Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	42141	USD
CY2020Q2	us-gaap	Prepaid Insurance PrepaidInsurance	105814	USD
CY2020Q2	us-gaap	Other Assets OtherAssets	25798	USD
CY2020Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1443895	USD
CY2020Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	59825	USD
CY2020Q2	us-gaap	Assets Assets	58529619	USD
CY2020Q2	us-gaap	Liabilities Current LiabilitiesCurrent	11754977	USD
CY2020Q2	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	6135364	USD
CY2020Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2020Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1300000	USD
CY2019Q2	us-gaap	Goodwill Goodwill		USD
CY2020Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	63000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	24202237	USD
CY2020Q2	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2020Q2	us-gaap	Minority Interest MinorityInterest	4704252	USD
CY2020Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2020Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	41925	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7493975	USD
CY2019Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-19328	USD
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems		USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		USD
CY2020	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	299629	USD
CY2019	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	151458	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	312525	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		USD
CY2020	kern	Income Tax Reconciliation Provision Return Adjustment IncomeTaxReconciliationProvisionReturnAdjustment	-45134	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Settlements Foreign IncomeTaxReconciliationTaxSettlementsForeign		USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-13452	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		USD
CY2020	kern	Product Development Stage Costs ProductDevelopmentStageCosts	3200000	USD
CY2020Q2	kern	Deferred Tax Assets Revenue Recognition DeferredTaxAssetsRevenueRecognition	156022	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		USD
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	1640066	USD
CY2019Q2	kern	Deferred Tax Assets Debt Issuance Costs DeferredTaxAssetsDebtIssuanceCosts		USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	85455	USD
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	195	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2509246	USD
CY2019Q2	kern	Deferred Tax Assets Revenue Recognition DeferredTaxAssetsRevenueRecognition	22226	USD
CY2019Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment		USD
CY2020Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	5197588	USD
CY2020Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		USD
CY2020Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2734809	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit		USD
CY2020Q2	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	653819	USD
CY2020Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	15286374	USD
CY2020Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	50000	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3884440	USD
CY2019	kern	Effective Income Tax Rate Reconciliation Restricted Stock Awards EffectiveIncomeTaxRateReconciliationRestrictedStockAwards	816505	USD
CY2019	kern	Income Tax Reconciliation Provision Return Adjustment IncomeTaxReconciliationProvisionReturnAdjustment		USD
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;">Use of Estimates</font></p> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt;"><font style="color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">The preparation of our consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts included in the financial statements and accompanying notes thereto. We base our estimates on assumptions that we believe to be reasonable under the circumstances, the results of which form a basis for making judgments about the carrying value of assets and liabilities that are not readily available from other sources. Actual results could differ from those estimates under different assumptions or conditions; however, we believe that our estimates are reasonable.</font></p> </div>
CY2020Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1215341	USD
CY2019Q2	us-gaap	Other Assets OtherAssets		USD
CY2019Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	354724	USD
CY2019Q2	kern	Prepaid Professional Fees PrepaidProfessionalFees	169804	USD
CY2019Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	36358	USD
CY2020	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="margin: 0pt; text-align: justify;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic;">Concentrations of Credit Risk</font></p> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">We grant credit in the normal course of business to customers in the United States. We periodically perform credit analysis and monitor the financial condition of our customers to reduce credit risk.</font></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;" class="ng-scope"><br/></font></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;" class="ng-scope"><font style="background-color: #ffffff;" class="ng-scope">During the year ended <font>June 30, 2020</font> and <font>2019</font>, </font><font>one</font><font style="background-color: #ffffff;"> government client accounted for </font><font>25</font><font style="background-color: #ffff00;"><font style="background-color: #ffffff;" class="ng-scope">% and <font>30</font>% of total revenues, respectively.<font style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </font>As of <font>June 30, 2020</font>, and 2019 </font></font><font>two</font><font style="background-color: #ffffff;" class="ng-scope"> government clients accounted f<font>or a total of <font>36</font>% and <font>18</font></font><font>%, and<font style="background-color: #ffffff;" class="ng-scope"><font> </font><font>34</font></font><font style="background-color: #ffffff;" class="ng-scope">% and<font> </font><font>24</font></font><font style="background-color: #ffffff;">%</font> </font>of net accounts receivable, respectively. </font></font></p> </div>
CY2019Q2	kern	Stock Issued During Period Shares For Consideration StockIssuedDuringPeriodSharesForConsideration	6520099	shares
CY2020	kern	Vested Net VestedNet	-115624	shares
CY2019Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	283010	shares
CY2019Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	215063	shares
CY2019Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	10.16
CY2019Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	215000	USD
CY2019Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1317566	USD
CY2019Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	49205	USD
CY2019Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	10000	USD
CY2020Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	128000	USD
CY2019Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	40706	USD
CY2020Q2	kern	Prepaid Professional Fees PrepaidProfessionalFees	473731	USD
CY2020Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	38303	USD
CY2020	us-gaap	Nature Of Operations NatureOfOperations	<div> <p style="margin: 0pt; text-align: justify;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;" class="ng-scope">Note <font>1</font> - Description of Business, Liquidity, and Capital Resources</font></p> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font></p> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt; text-decoration: underline;">Description of Business</font></p> <p style="margin: 0pt; text-align: justify;"><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font></p> <p style="color: #000000; font: 10pt 'Times New Roman', Times, serif; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt; text-align: justify; text-indent: 32pt;"><font style="font-family: 'times new roman', times;">Akerna Corp., herein referred to as we, us, our or Akerna, through our wholly-owned subsidiaries MJ Freeway, LLC, or MJF, Trellis Solutions, Inc., or Trellis, and solo sciences, inc., or Solo provides enterprise software solutions that enable regulatory compliance and inventory management. Our proprietary, broad and growing suite of solutions are adaptable for industries in which interfacing with government regulatory agencies for compliance purposes is required, or where the tracking of organic materials from seed or plant to end products is desired. We develop products intended to assist states in monitoring licensed businesses’ compliance with state regulations and to help state-licensed businesses operate in compliance with such law. We provide <font style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">our commercial software platform, MJ Platform®, and Trellis®, to state-licensed businesses, and </font>our regulatory software platform, Leaf Data Systems®, to state government regulatory agencies. Through our controlled subsidiary, solo sciences inc., we provide an innovative, next-generation solution for state and national governments to securely track product and waste throughout the supply chain with soloTAG<sup>™</sup>. The integration of MJ Platform® and soloCODE<sup>™ </sup>results in technology for consumers and brands that brings a consumer-facing mark designed to highlight the authenticity and signify transparency.</font></p> <p style="color: #000000; font: 10pt 'Times New Roman', Times, serif; letter-spacing: normal; orphans: 2; text-indent: 32pt; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt; text-align: justify;"> </p> <p style="color: #000000; font: 10pt 'Times New Roman', Times, serif; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt; text-align: justify; text-indent: 32pt;"><font style="font-family: 'times new roman', times;">We consult with clients on a wide range of areas to help them successfully maintain compliance with state laws and regulations. We provide project-focused consulting services to clients who are initiating or expanding their cannabis business operations or are interested in data consulting engagements with respect to the legal cannabis industry. Our advisory engagements include service offerings focused on compliance requirement assessments, readiness and best practices, compliance monitoring systems, application processes, inspection readiness, and business plan and compliance reviews. We typically provide our consulting services to clients in emerging markets that are seeking consultation on newly introduced licensing regimes and assistance with the regulatory compliant build-out of operations.</font><br/></p> <p style="margin: 0pt; text-align: justify;"><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font></p> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt; text-decoration: underline;">Liquidity and Capital Resources</font></p> <p style="margin: 0pt; text-align: justify;"><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt;"><font style="font-family: 'times new roman', times;"><font style="color: #000000; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Since our inception, we have incurred recurring operating losses, used cash in operations, and relied on capital raising transactions to continue ongoing operations. </font><font><font style="text-indent: 0.5in; font-size: 10pt;"><font style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 10pt; line-height: normal;">Although we have continuing negative cash flow from operations, the cash outflow since the Mergers is partially attributable to approximately <font><font style="border-left: none; border-right: none;" class="ng-scope">$<font>4.1</font> <font style="border-right: none; border-left: none;">million</font></font></font></font></font><font style="text-indent: 0.5in; font-size: 10pt; margin: 0px;"><font style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 10pt; line-height: normal;"><font> in costs incurred in connection with specific transactions, including the Mergers, acquisitions completed or expected to close within the next <font style="border-left: none; border-right: none;" class="ng-scope"><font>twelve</font></font> months and the issuance of debt. W<font style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">e implemented a cost reduction initiative and achieved a reduction in cash used in operations in excess of $1.0 million between the third and fourth quarters of fiscal year 2020. Subsequent to year end we implemented phase two of that initiative, the</font></font><font> cost-cutting measures included reduction in headcount, as our business has matured we have been able to streamline our operations, we also determined to forego certain costs, which have not historically yielded sufficient returns. On <font style="border-left: none; border-right: none;">June 8, 2020,</font> we authorized a new series of senior secured convertible notes with net proceeds of <font style="border-left: none; border-right: none;">$<font style="cursor: text;" class="ng-scope"><font>13.8</font></font> million after debt issuance costs</font>. </font>We anticipate our current cash balances will be sufficient to meet the working capital requirements for the next <font style="border-left: none; border-right: none;" class="ng-scope"><font>twelve</font></font> months.</font></font></font></font></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt;"><font style="font-family: 'times new roman', times; font-size: 10pt; margin: 0px; text-align: justify; text-indent: 0.5in;"><font style="color: #000000; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </font></font></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt;"><font style="font-family: 'times new roman', times; font-size: 10pt; margin: 0px; text-align: justify; text-indent: 0.5in;"><font style="color: #000000; font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">From time to time, we may pursue various strategic business opportunities. These opportunities may include investment in or ownership of additional technology companies through direct investments, acquisitions, joint ventures, and other arrangements. We can provide no assurance that we will successfully identify such opportunities or that, if we identify and pursue any of these opportunities, any of them will be consummated. Consequently, we may raise additional equity or debt capital or enter into arrangements to secure the necessary financing to fund the completion of such strategic business opportunities, although no assurance can be provided that we will be successful in completing a future capital raise. </font></font><font style="font-family: 'Times New Roman'; font-size: 10pt; margin: 0px; text-align: justify; text-indent: 0.5in;"><font style="color: #000000; font: 10pt 'times new roman', times; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The sale of additional equity could result in additional dilution to our existing stockholders, and financing arrangements may not be available to us, or may not be available in sufficient amounts or on acceptable terms. Our future operating performance will be subject to future economic conditions and to financial, business, and other factors, many of which are beyond our control.</font><br/></font></p> </div>
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	200000	USD
CY2019	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	195424	USD
CY2018Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	39571	USD
CY2020	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q4	dei	Entity Public Float EntityPublicFloat	0	USD
CY2020	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2020	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020	dei	Entity File Number EntityFileNumber	001-39096
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-06-30
CY2020	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2020	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2020	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2020	dei	Entity Small Business EntitySmallBusiness	true
CY2020	dei	Entity Shell Company EntityShellCompany	false
CY2020	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2020	dei	Document Type DocumentType	10-K
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2020	dei	Amendment Flag AmendmentFlag	false
CY2020	dei	Entity Central Index Key EntityCentralIndexKey	0001755953
CY2020	dei	Entity Registrant Name EntityRegistrantName	Akerna Corp.
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts		USD
CY2019	kern	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration		USD
CY2019	kern	Intangible Assets IntangibleAssets		USD
CY2019	kern	Change In Fair Value Of Convertible Debt ChangeInFairValueOfConvertibleDebt		USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	10000000	USD
CY2020	kern	Accounts Payable And Accrued Liabilities AccountsPayableAndAccruedLiabilities	1441062	USD
CY2020	kern	Fixed Assets FixedAssets	2410	USD
CY2020	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	4247065	USD
CY2020	kern	Cashless Exercise Of Warrants Non Cash Financing Activity CashlessExerciseOfWarrantsNonCashFinancingActivity		USD
CY2019	kern	Acquisition Of Deferred Revenue AcquisitionOfDeferredRevenue		USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1177390	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	88720	USD
CY2019	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	3884111	USD
CY2019	kern	Acquisition Of Goodwill AcquisitionOfGoodwill		USD
CY2019	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	18843483	USD
CY2019	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1602751	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	22367289	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	351144	USD
CY2019	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	154756	USD
CY2019	kern	Fixed Assets FixedAssets		USD
CY2020	kern	Contingent Consideration ContingentConsideration	1387000	USD
CY2020	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	250000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet		USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization		USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		USD
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	6045382	shares
CY2020	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	156678	USD
CY2020	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.31
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-16349427	USD
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	922424	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-849759	USD
CY2020	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	2288539	USD
CY2019	kern	Contingent Consideration ContingentConsideration		USD
CY2020Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	368685	USD
CY2019Q2	us-gaap	Liabilities Liabilities	2442503	USD
CY2020Q2	kern	Net Investment Non Current NetInvestmentNonCurrent	246308	USD
CY2019	kern	Cashless Exercise Of Warrants Non Cash Financing Activity CashlessExerciseOfWarrantsNonCashFinancingActivity	19	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-727419	USD
CY2020	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P1Y10M10D
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-254	USD
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	11860212	shares
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3692	USD
CY2019	kern	Revenues From Software RevenuesFromSoftware	8256492	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-12403215	USD
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		USD
CY2019	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	91239	USD
CY2019	kern	Revenue From Other RevenueFromOther	259496	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	-12512346	USD
CY2020	kern	Revenue From Other RevenueFromOther	216749	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		USD
CY2019	kern	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes		USD
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5638408	USD
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11320715	USD
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7792480	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-15534345	USD
CY2020	kern	Change In Fair Value Of Convertible Notes ChangeInFairValueOfConvertibleNotes	-766000	USD
CY2020	kern	Revenues From Software RevenuesFromSoftware	9976580	USD
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	109131	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-16384104	USD
CY2020	us-gaap	Operating Expenses OperatingExpenses	23635403	USD
CY2020	us-gaap	Revenues Revenues	12573276	USD
CY2020	us-gaap	Cost Of Revenue CostOfRevenue	6209724	USD
CY2019	us-gaap	Cost Of Revenue CostOfRevenue	4633844	USD
CY2019	us-gaap	Revenues Revenues	10823117	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-12403215	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-25566746	USD
CY2019Q2	kern	Current Contingent Consideration CurrentContingentConsideration		USD
CY2020Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	2629304	USD
CY2019Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	10589746	shares
CY2020Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2019Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2019Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1861534	USD
CY2019Q2	us-gaap	Other Long Term Debt OtherLongTermDebt		USD
CY2019Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	2442503	USD
CY2020Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	7493975	USD
CY2020Q2	us-gaap	Common Stock Value CommonStockValue	1321	USD
CY2020Q2	us-gaap	Liabilities Liabilities	21955213	USD
CY2020Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	72906924	USD
CY2020Q2	us-gaap	Restricted Cash RestrictedCash	500000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet		USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	577674	USD
CY2019Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2019Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2020Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	13258707	shares
CY2019Q2	us-gaap	Common Stock Value CommonStockValue	1059	USD
CY2020Q2	kern	Current Contingent Consideration CurrentContingentConsideration	389000	USD
CY2020Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2019Q2	kern	Net Investment Non Current NetInvestmentNonCurrent		USD
CY2019Q2	us-gaap	Restricted Cash RestrictedCash	500000	USD
CY2020Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24155828	USD
CY2019Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1818116	USD
CY2019Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	85455	USD
CY2019Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal		USD
CY2020	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	2649354	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3255706	USD
CY2019Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet		USD
CY2020Q2	us-gaap	Goodwill Goodwill	20254309	USD
CY2020Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2020Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	131095	USD
CY2019Q2	us-gaap	Minority Interest MinorityInterest		USD
CY2020Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	11.50
CY2020	kern	Revenue From Consulting RevenueFromConsulting	2379947	USD
CY2020	us-gaap	Gross Profit GrossProfit	6363552	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-862690	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	30985	USD
CY2020Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	258083	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	30985	USD
CY2020	us-gaap	Other Information Pertaining To Income Taxes OtherInformationPertainingToIncomeTaxes	deferred tax assets related to U.S. state tax net operating loss carryforwards, which expire at various dates beginning in 2039, in the amount of $871,463. We have deferred tax assets related to foreign net operating loss carryforward, which begin to expire in 2028, in the amount of $258,083.
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	345941	USD
CY2020Q2	us-gaap	Debt Conversion Original Debt Interest Rate Of Debt DebtConversionOriginalDebtInterestRateOfDebt	0.1500	pure
CY2019Q2	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	63229	USD
CY2020Q2	kern	Restricted Shares And Stock Units RestrictedSharesAndStockUnits	538107	shares
CY2019Q2	kern	Restricted Shares And Stock Units RestrictedSharesAndStockUnits	215063	shares
CY2019Q2	kern	Warrants Nonvested Number WarrantsNonvestedNumber	215063	shares
CY2020	kern	Warrants Vested Units WarrantsVestedUnits	-26965	shares
CY2020Q2	kern	Deferred Tax Assets Debt Issuance Costs DeferredTaxAssetsDebtIssuanceCosts	323183	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate		USD
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	20254309	USD
CY2019	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments		USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1572889	USD
CY2020Q2	kern	Warrants Nonvested Number WarrantsNonvestedNumber	72313	shares
CY2020	kern	Warrants Granted Units WarrantsGrantedUnits	571229	shares
CY2020	kern	Warrants Granted In Period WarrantsGrantedInPeriod		shares
CY2020	kern	Warrants Vested In Number WarrantsVestedInNumber	-88659	shares
CY2020	us-gaap	Reclassifications Reclassifications	<div> <p style="margin: 0pt; text-align: justify;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Note <font>14</font> – Revisions of Financial Statements for the Fiscal Quarters during Fiscal Year <font>2020</font></font></p> <p style="margin: 0pt; text-align: justify;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </font></p> <p style="margin: 0pt; text-align: justify;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">During the course of preparing the annual report on Form 10-K for the year ended <font>June 30, 2020</font>, we determined that costs incurred during the application development phase of certain new software applications and enhancements were not properly capitalized, which resulted in the overstatement of operating expenses and net loss, and an understatement of amortization expense for each of the quarters during the year ended <font style="border-left: none; border-right: none;"><font>June 30, 2020</font>. </font></font><font style="font-family: 'Times New Roman'; font-size: 10pt;"><font style="color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 48px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">We assessed the materiality of these errors on prior periods’ financial statements and concluded that the errors were not material to any prior annual or interim periods, but the cumulative adjustments necessary to correct the errors would be material if we recorded the corrections the period in which the errors were identified. In accordance with GAAP, we are revising the prior periods’ financial statements when they are next issued. See Item. <font>4</font> of Part I, Controls, and Procedures.</font></font></p> <p style="margin: 0pt; text-align: justify;"><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font></p> <div> <table style="height: 832px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; width: 100%; margin-left: auto; margin-right: auto;" cellspacing="0" cellpadding="0" width="100%"> <tr style="height: 19px;"> <td style="vertical-align: bottom; width: 65.6593%; height: 19px;"><br/></td> <td style="padding-bottom: 1.5pt; vertical-align: bottom; width: 0.457875%; height: 19px;"><br/></td> <td style="border-bottom: 1.5pt solid #000000; vertical-align: bottom; width: 34.6608%; text-align: center; height: 19px;" colspan="8"><font style="font-weight: bold;">Three Months Ended September 30, 2019</font></td> <td style="padding: 0px; vertical-align: middle; width: 0.457875%; height: 19px;"><br/></td> </tr> <tr style="height: 19px;"> <td style="vertical-align: bottom; height: 19px; width: 65.6593%;"> <p style="margin: 0pt; text-align: center;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="padding-bottom: 1.5pt; vertical-align: bottom; height: 19px; width: 0.457875%;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">   </font></p> </td> <td style="border-bottom: 1.5pt solid #000000; vertical-align: bottom; height: 19px; width: 10.7885%;" colspan="2"> <p style="margin: 0pt; text-align: center;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> As reported </font></p> </td> <td style="padding: 0px; height: 19px; vertical-align: middle; text-align: left; width: 0.566867%;" valign="middle"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">   </font></p> </td> <td style="border-bottom: 1.5pt solid #000000; vertical-align: bottom; height: 19px; width: 11.3802%;" colspan="2"> <p style="margin: 0pt; text-align: center;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Adjustment </font></p> </td> <td style="padding-bottom: 1.5pt; vertical-align: bottom; height: 19px; width: 0.544959%;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">   </font></p> </td> <td style="border-bottom: 1.5pt solid #000000; vertical-align: bottom; height: 19px; width: 11.3803%;" colspan="2"> <p style="margin: 0pt; text-align: center;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> As revised </font></p> </td> <td style="padding: 0px; height: 19px; vertical-align: middle; width: 0.457875%;" valign="middle"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">   </font></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; width: 65.6593%; background-color: #cceeff;"><font style="font-weight: bold;">Con<font>densed Consoli</font>dated Statements of Operations</font></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; width: 10.7885%; background-color: #cceeff;" colspan="2"> <p style="margin: 0pt; text-align: right;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="height: 17px; vertical-align: middle; padding: 0px; text-align: left; width: 0.566867%; background-color: #cceeff;" valign="middle"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; width: 11.3802%; background-color: #cceeff;" colspan="2"> <p style="margin: 0pt; text-align: right;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; width: 0.544959%; background-color: #cceeff;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; width: 11.3803%; background-color: #cceeff;" colspan="2"> <p style="margin: 0pt; text-align: right;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> </tr> <tr style="height: 15px;"> <td style="vertical-align: bottom; height: 15px; text-align: left; width: 65.6593%;">Cost of revenue</td> <td style="vertical-align: bottom; height: 15px; width: 0.457875%;"><br/></td> <td style="vertical-align: bottom; height: 15px; text-align: left; width: 0.702257%;">$</td> <td style="vertical-align: bottom; text-align: right; height: 15px; width: 10.0862%;"><font>1,397,361</font></td> <td style="height: 15px; text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%;" valign="middle"></td> <td style="vertical-align: bottom; height: 15px; width: 0.908137%; text-align: left;">$</td> <td style="vertical-align: bottom; text-align: right; height: 15px; width: 10.4721%;">(<font>17,660</font>)</td> <td style="vertical-align: bottom; text-align: right; height: 15px; width: 0.544959%;"><br/></td> <td style="vertical-align: bottom; height: 15px; width: 0.799145%; text-align: left;">$</td> <td style="vertical-align: bottom; text-align: right; height: 15px; width: 10.5811%;"><font>1,379,701</font></td> <td style="height: 15px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle"></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 65.6593%; background-color: #cceeff;">Gross profit</td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%; background-color: #cceeff;"> <p style="margin: 0pt;"><br/></p> </td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.0862%; background-color: #cceeff;"><font>1,795,529</font></td> <td style="height: 17px; text-align: left; width: 0.566867%; vertical-align: middle; padding: 0px; background-color: #cceeff;" valign="middle"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.4721%; background-color: #cceeff;"><font>17,660</font></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 0.544959%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.5811%; background-color: #cceeff;"><font>1,813,189</font></td> <td style="height: 17px; width: 0.457875%; vertical-align: middle; padding: 0px; background-color: #cceeff;" valign="middle"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; height: 17px; width: 65.6593%;">Product development</td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%;"><font>1,130,880</font></td> <td style="height: 17px; text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%;" valign="middle"></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%;">(<font>519,978</font>)</td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 0.544959%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%;"><font>610,902</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle"></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 65.6593%; background-color: #cceeff;">Selling, general and administrative</td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%; background-color: #cceeff;"><font>3,583,815</font></td> <td style="text-align: left; height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%; background-color: #cceeff;" valign="middle"></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 0.908137%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%; background-color: #cceeff;"><font>17,899</font></td> <td style="vertical-align: bottom; text-align: left; height: 17px; width: 0.544959%; background-color: #cceeff;"></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 0.799145%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%; background-color: #cceeff;"><font>3,601,714</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle"></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 65.6593%;">Net loss</td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%;"> <p style="margin: 0pt;"><br/></p> </td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.0862%;">(<font>2,846,071</font></td> <td style="height: 17px; text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%;" valign="middle">)</td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.4721%;"><font>519,739</font></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.544959%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.5811%;">(<font>2,326,332</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 65.6593%; background-color: #cceeff;">Net loss per share</td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%; background-color: #cceeff;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.0862%; background-color: #cceeff;">(<font>0.26</font></td> <td style="height: 17px; text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; background-color: #cceeff;" valign="middle">)</td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 0.908137%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.4721%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.544959%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 0.799145%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.5811%; background-color: #cceeff;">(<font>0.21</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 9pt; vertical-align: bottom; width: 65.6593%; height: 17px;"></td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px;"></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px;"></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px;"></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px;"></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px;"></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px;"></td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px;"></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px;"></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px;"></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px;"></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 9pt; vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"></td> <td style="vertical-align: bottom; width: 34.6608%; height: 17px; text-align: center; border-bottom: 2px solid #000000; background-color: #cceeff;" colspan="8"><font style="font-weight: bold;">Three Months Ended December 31, 2019</font> </td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 9pt; vertical-align: bottom; width: 65.6593%; height: 17px;"><br/></td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px;"><br/></td> <td style="vertical-align: bottom; width: 10.7885%; height: 17px; text-align: center; border-bottom: 2px solid #000000;" colspan="2"><font style="font-weight: bold;">As reported</font></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px;"><br/></td> <td style="vertical-align: bottom; width: 0.908137%; height: 17px; text-align: center; border-bottom: 2px solid #000000;" colspan="2"><font style="font-weight: bold;">Adjustment</font></td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px;"><br/></td> <td style="vertical-align: bottom; width: 0.799145%; height: 17px; text-align: center; border-bottom: 2px solid #000000;" colspan="2"><font style="font-weight: bold;">As revised</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;"><font style="font-weight: bold;">Condensed Consolidated Statements of Operations</font></td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px; background-color: #cceeff;"><br/></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px;"> <p>Cost of revenue<br/></p> </td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px;"><font>1,638,840</font></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px;">(<font>23,601</font>)</td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px;"><font>1,615,239</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;">Gross profit</td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px; background-color: #cceeff;"><font>1,667,363</font></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px; background-color: #cceeff;"><font>23,601</font></td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px; background-color: #cceeff;"><font>1,690,964</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px;">Product development </td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px;"><font>1,261,509</font></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px;">(<font>638,008</font>)</td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px;"><font>623,501</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;">Selling, general and administrative</td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px; background-color: #cceeff;"><font>4,796,404</font></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px; background-color: #cceeff;"><font>86,768</font></td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px; background-color: #cceeff;"><font>4,883,172</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px;">Net loss</td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px;">(<font>4,338,536</font>)</td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px;"><font>574,841</font></td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px;">(<font>3,763,695</font>)</td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;">Net loss per share</td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px; background-color: #cceeff;">(<font>0.40</font>)</td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px; background-color: #cceeff;">(<font>0.34</font>)</td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 9pt; vertical-align: bottom; width: 65.6593%; height: 17px;"><br/></td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px;"><br/></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px;"><br/></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; width: 34.6608%; text-align: center; height: 17px; border-bottom: 2px solid #000000; background-color: #cceeff;" colspan="8"> <p><font><font style="font-weight: bold;">Six Months Ended December 31, 2019</font></font><font style="font-weight: bold;"><br/></font></p> </td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; height: 17px; width: 65.6593%;"><br/></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%;"></td> <td style="vertical-align: bottom; height: 17px; width: 10.7885%; text-align: center; border-bottom: 2px solid #000000;" colspan="2"><font style="font-weight: bold;">As reported</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%; text-align: center;" valign="middle"></td> <td style="vertical-align: bottom; height: 17px; width: 11.3802%; text-align: center; border-bottom: 2px solid #000000;" colspan="2"><font style="font-weight: bold;">Adjustment</font></td> <td style="vertical-align: bottom; height: 17px; width: 0.544959%; text-align: center;"></td> <td style="vertical-align: bottom; height: 17px; width: 11.3803%; text-align: center; border-bottom: 2px solid #000000;" colspan="2"><font style="font-weight: bold;">As revised</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-top: 0px; padding-right: 0px; padding-bottom: 0px; text-indent: 0px; width: 65.6593%; margin-left: 0.1px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><font style="font-weight: bold;">Condensed Consolidated Statements of Operations</font></td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px; background-color: #cceeff;"><br/></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.544959%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 14px;"> <td style="height: 14px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; text-indent: 0px; width: 65.6593%; margin-left: 0.1px; vertical-align: bottom;"><font style="vertical-align: bottom; height: 17px; padding: 0px 2px 0px 0px; width: 65.6593%;">Cost of revenue</font></td> <td style="vertical-align: bottom; height: 14px; width: 0.457875%;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 14px; text-align: left; width: 0.702257%;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 14px; text-align: right; width: 10.0862%;"><font>3,036,201</font></td> <td style="height: 14px; text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%;" valign="middle"></td> <td style="vertical-align: bottom; height: 14px; text-align: left; width: 0.908137%;"><br/></td> <td style="vertical-align: bottom; height: 14px; text-align: right; width: 10.4721%;">(<font>41,261</font>)</td> <td style="vertical-align: bottom; height: 14px; text-align: left; width: 0.544959%;"><br/></td> <td style="vertical-align: bottom; height: 14px; text-align: left; width: 0.799145%;"><br/></td> <td style="vertical-align: bottom; height: 14px; text-align: right; width: 10.5811%;"><font>2,994,940</font></td> <td style="height: 14px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle"></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; padding: 0px 2px 0px 0px; text-indent: 0px; width: 65.6593%; background-color: #cceeff;">Gross profit</td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.0862%; background-color: #cceeff;"><font>3,462,892</font></td> <td style="height: 17px; text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; background-color: #cceeff;" valign="middle"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.4721%; background-color: #cceeff;"><font>41,261</font></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.544959%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.5811%; background-color: #cceeff;"><font>3,504,153</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; height: 17px; padding: 0px 2px 0px 0px; width: 65.6593%;">Product development</td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%;"><font>2,392,389</font></td> <td style="height: 17px; text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%;" valign="middle"></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%;">(<font>1,157,986</font>)</td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.544959%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%;"><font>1,234,403</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle"></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; padding: 0px 2px 0px 0px; width: 65.6593%; background-color: #cceeff;"><font style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Selling, general and administrative</font></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.0862%; background-color: #cceeff;"><font>8,380,219</font></td> <td style="height: 17px; text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; background-color: #cceeff;" valign="middle"></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.4721%; background-color: #cceeff;"><font>104,667</font></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.544959%; background-color: #cceeff;"></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.5811%; background-color: #cceeff;"><font>8,484,886</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle"></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; height: 17px; padding: 0px 2px 0px 0px; width: 65.6593%;">Net loss</td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%;">(<font>7,184,607</font></td> <td style="text-align: left; height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%;" valign="middle">)</td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%;"><font>1,094,580</font></td> <td style="vertical-align: bottom; text-align: left; height: 17px; width: 0.544959%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%;">(<font>6,090,027</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; padding: 0px 2px 0px 0px; width: 65.6593%; background-color: #cceeff;"><font style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Net loss per share</font></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%; background-color: #cceeff;">(<font>0.66</font></td> <td style="text-align: left; height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%; background-color: #cceeff;" valign="middle">)</td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; height: 17px; width: 0.544959%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%; background-color: #cceeff;">(<font>0.56</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 9pt; vertical-align: bottom; height: 17px; width: 65.6593%;"><br/></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%;"> <p style="margin: 0pt;"><font style="font-family: 'Times New Roman'; font-size: 10pt;">   </font></p> </td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.0862%;"><br/></td> <td style="height: 17px; text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%;" valign="middle"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.4721%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 0.544959%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10.5811%;"><br/></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle"></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 9pt; vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; width: 0.702257%; text-align: center; height: 17px; border-bottom: 2px solid #000000; background-color: #cceeff;" colspan="8"><font style="font-weight: bold;">Three Months Ended March 31, 2020</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 9pt; vertical-align: bottom; width: 65.6593%; height: 18px;"><br/></td> <td style="vertical-align: bottom; width: 0.457875%; height: 18px;"><br/></td> <td style="vertical-align: bottom; width: 0.702257%; text-align: center; border-bottom: 2px solid #000000; height: 18px;" colspan="2"><font style="font-weight: bold;">As</font> <font style="font-weight: bold;">reported</font></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 18px;"><br/></td> <td style="vertical-align: bottom; width: 0.908137%; text-align: center; border-bottom: 2px solid #000000; height: 18px;" colspan="2"><font style="font-weight: bold;">Adjustment</font></td> <td style="vertical-align: bottom; text-align: right; width: 0.544959%; height: 18px;"><br/></td> <td style="vertical-align: bottom; width: 0.799145%; text-align: center; border-bottom: 2px solid #000000; height: 18px;" colspan="2"><font style="font-weight: bold;">As revised</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 18px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;"><font style="font-weight: bold;">Condensed Consolidated Statement of Operations</font></td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px; background-color: #cceeff;"><br/></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 0.544959%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px;">Cost of revenue</td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px;"><font>1,420,909</font></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px;">(<font>24,690</font>)</td> <td style="vertical-align: bottom; text-align: right; width: 0.544959%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px;"><font>1,396,219</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;">Gross profit</td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px; background-color: #cceeff;"><font>1,649,637</font></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px; background-color: #cceeff;"><font>24,690</font></td> <td style="vertical-align: bottom; text-align: right; width: 0.544959%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px; background-color: #cceeff;"><font>1,674,327</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px;">Product development</td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px;"><font>1,632,353</font></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px;">(<font>757,566</font>)</td> <td style="vertical-align: bottom; text-align: right; width: 0.544959%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px;"><font>874,787</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;">Selling, general and administrative </td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px; background-color: #cceeff;"><font>5,500,837</font></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px; background-color: #cceeff;"><font>177,405</font></td> <td style="vertical-align: bottom; text-align: right; width: 0.544959%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px; background-color: #cceeff;"><font>5,678,242</font></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px;">Net loss</td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px;">(<font>5,348,980</font>)</td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px;"><font>604,851</font></td> <td style="vertical-align: bottom; text-align: right; width: 0.544959%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px;">(<font>4,744,129</font>)</td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; width: 65.6593%; height: 17px; background-color: #cceeff;">Net loss per share</td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px; background-color: #cceeff;">(<font>0.43</font>)</td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 0.544959%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px; background-color: #cceeff;">(<font>0.38</font>)</td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 9pt; vertical-align: bottom; width: 65.6593%; height: 17px;"><br/></td> <td style="vertical-align: bottom; width: 0.457875%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.702257%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.0862%; height: 17px;"><br/></td> <td style="text-align: left; vertical-align: middle; padding: 0px; width: 0.566867%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.908137%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.4721%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 0.544959%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: left; width: 0.799145%; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 10.5811%; height: 17px;"><br/></td> <td style="vertical-align: middle; padding: 0px; width: 0.457875%; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; width: 65.6593%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; width: 34.6608%; text-align: center; border-bottom: 2px solid #000000; background-color: #cceeff;" colspan="8"><font><font style="font-weight: bold;">Nine Months Ended March 31, 2020</font></font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 9pt; vertical-align: bottom; height: 17px; width: 65.6593%;"><br/></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%;"><br/></td> <td style="vertical-align: bottom; height: 17px; width: 10.7885%; text-align: center; border-bottom: 2px solid #000000;" colspan="2"><font style="font-weight: bold;">As reported</font><br/></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%; text-align: center;" valign="middle"><br/></td> <td style="vertical-align: bottom; height: 17px; width: 11.3802%; text-align: center; border-top: 1pt solid #000000; border-bottom: 2px solid #000000;" colspan="2"><font style="font-weight: bold;">Adjustment</font><br/></td> <td style="vertical-align: bottom; height: 17px; width: 0.544959%; text-align: center;"><br/></td> <td style="vertical-align: bottom; height: 17px; width: 11.3803%; text-align: center; border-bottom: 2px solid #000000;" colspan="2"><font style="font-weight: bold;">As revised</font><br/></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; width: 65.6593%; background-color: #cceeff;"><b style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Condensed Consolidated Statements of Operations</b></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%; background-color: #cceeff;"><br/></td> <td style="text-align: left; height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%; background-color: #cceeff;" valign="middle"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 0.544959%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%; background-color: #cceeff;"><br/></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle"><br/></td> </tr> <tr style="height: 16px;"> <td style="padding-left: 0px; vertical-align: bottom; height: 16px; width: 65.6593%;"><font style="vertical-align: bottom; height: 17px; padding: 0px 2px 0px 0px; width: 65.6593%; ;color: black;">Cost of revenue</font></td> <td style="vertical-align: bottom; height: 16px; width: 0.457875%;"><br/></td> <td style="vertical-align: bottom; height: 16px; text-align: left; width: 0.702257%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 16px; width: 10.0862%;"><font>4,457,110</font></td> <td style="text-align: left; height: 16px; vertical-align: middle; padding: 0px; width: 0.566867%;" valign="middle"></td> <td style="vertical-align: bottom; height: 16px; text-align: left; width: 0.908137%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 16px; width: 10.4721%;">(<font>65,951</font>)</td> <td style="vertical-align: bottom; text-align: right; height: 16px; width: 0.544959%;"><br/></td> <td style="vertical-align: bottom; height: 16px; text-align: left; width: 0.799145%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 16px; width: 10.5811%;"><font>4,391,159</font></td> <td style="height: 16px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle"></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; vertical-align: bottom; height: 17px; width: 65.6593%; background-color: #cceeff;"><font style="vertical-align: bottom; height: 17px; padding: 0px 2px 0px 0px; width: 65.6593%; ;color: black;">Gross profit</font></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%; background-color: #cceeff;"><font>5,112,529</font></td> <td style="text-align: left; height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%; background-color: #cceeff;" valign="middle"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%; background-color: #cceeff;"><font>65,951</font></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 0.544959%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%; background-color: #cceeff;"><font>5,178,480</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px; vertical-align: bottom; height: 17px; width: 65.6593%; text-indent: 0px;"> <p style="vertical-align: bottom;"><font><font style="vertical-align: bottom; height: 17px; padding: 0px 2px 0px 0px; width: 65.6593%; color: black;">Product development </font></font><br/></p> </td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%;"><font>4,024,742</font></td> <td style="text-align: left; height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%;" valign="middle"></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%;">(<font>1,915,552</font>)</td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 0.544959%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%;"><font>2,109,190</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle"></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; vertical-align: bottom; height: 17px; width: 65.6593%; background-color: #cceeff;"><font style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Selling, general and administrative</font></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%; background-color: #cceeff;"><font>13,881,056</font></td> <td style="text-align: left; height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%; background-color: #cceeff;" valign="middle"></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%; background-color: #cceeff;"><font>282,072</font></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.544959%; background-color: #cceeff;"></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%; background-color: #cceeff;"><font>14,163,128</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle"></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; vertical-align: bottom; height: 17px; width: 65.6593%;"><font style="vertical-align: bottom; height: 17px; padding: 0px 2px 0px 0px; width: 65.6593%; ;color: black;">Net loss</font></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%;">(<font>12,533,587</font></td> <td style="text-align: left; height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%;" valign="middle">)</td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%;"><font>1,699,431</font></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 0.544959%;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%;">(<font>10,834,156</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%;" valign="middle">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; width: 65.6593%; background-color: #cceeff;"><font style="color: #000000; font-family: 'times new roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Net loss per share</font></td> <td style="vertical-align: bottom; height: 17px; width: 0.457875%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.702257%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.0862%; background-color: #cceeff;">(<font>1.11</font></td> <td style="text-align: left; height: 17px; vertical-align: middle; padding: 0px; width: 0.566867%; background-color: #cceeff;" valign="middle">)</td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.908137%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.4721%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 0.544959%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: left; width: 0.799145%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10.5811%; background-color: #cceeff;">(<font>0.96</font></td> <td style="height: 17px; vertical-align: middle; padding: 0px; width: 0.457875%; background-color: #cceeff;" valign="middle">)</td> </tr> </table> </div> </div>
CY2020Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	15000000	USD
CY2019	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	6003364	shares
CY2020	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5990466	shares
CY2020Q2	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	14131000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid		USD
CY2020Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	305214	USD
CY2020Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	526185	USD
CY2020	kern	Weighted Average Grant Date Fair Value Net Forfeited WeightedAverageGrantDateFairValueNetForfeited	10.83
CY2020Q2	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	1808960	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit		USD
CY2020Q2	kern	Onetime Charge OnetimeCharge	3400000	USD
CY2019Q2	kern	Warrants Nonvested Units WarrantsNonvestedUnits		shares
CY2020	kern	Warrants Forfeited In Period WarrantsForfeitedInPeriod	-54091	shares
CY2019	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Warrants Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanWarrantsIssuedInPeriod	189365	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
CY2020	kern	Weighted Average Grant Date Fair Value Granted WeightedAverageGrantDateFairValueGranted	7.24
CY2020	kern	Granted Net GrantedNet	571229	shares
CY2020Q2	kern	Weighted Average Grant Date Fair Value Net WeightedAverageGrantDateFairValueNet	6.56
CY2019Q2	kern	Weighted Average Grant Date Fair Value Net WeightedAverageGrantDateFairValueNet	11.99
CY2020	kern	Change In Fair Value Of Contingent Consideration ChangeInFairValueOfContingentConsideration	998000	USD
CY2020	kern	Effective Income Tax Rate Reconciliation Restricted Stock Awards EffectiveIncomeTaxRateReconciliationRestrictedStockAwards		USD
CY2020Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2462779	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		USD
CY2020	kern	Forfeited Net ForfeitedNet	-132561	shares
CY2019Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	85455	USD
CY2019Q2	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets		USD
CY2020Q2	kern	Warrants Nonvested Units WarrantsNonvestedUnits	465794	shares
CY2020	kern	Warrants Forfeited Units WarrantsForfeitedUnits	-78470	shares
CY2020Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.38
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-4744129	USD
CY2020Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5678242	USD
CY2020Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	874787	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	1674327	USD
CY2020Q1	us-gaap	Cost Of Revenue CostOfRevenue	1396219	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.96
	us-gaap	Profit Loss ProfitLoss	-10834156	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14163128	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2109190	USD
	us-gaap	Gross Profit GrossProfit	5178480	USD
	us-gaap	Cost Of Revenue CostOfRevenue	4391159	USD
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.56
	us-gaap	Profit Loss ProfitLoss	-6090027	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8484886	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1234403	USD
	us-gaap	Gross Profit GrossProfit	3504153	USD
	us-gaap	Cost Of Revenue CostOfRevenue	2994940	USD
CY2019Q3	us-gaap	Gross Profit GrossProfit	1813189	USD
CY2019Q3	us-gaap	Cost Of Revenue CostOfRevenue	1379701	USD
CY2019Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.21
CY2019Q3	us-gaap	Profit Loss ProfitLoss	-2326332	USD
CY2019Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3601714	USD
CY2019Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	610902	USD
CY2019Q4	us-gaap	Cost Of Revenue CostOfRevenue	1615239	USD
CY2019Q4	us-gaap	Gross Profit GrossProfit	1690964	USD
CY2019Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	623501	USD
CY2019Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	4883172	USD
CY2019Q4	us-gaap	Profit Loss ProfitLoss	-3763695	USD
CY2019Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.34
CY2020Q2	us-gaap	Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths	6844620	USD
CY2020Q2	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	14131000	USD
CY2020Q2	us-gaap	Debt Instrument Annual Principal Payment DebtInstrumentAnnualPrincipalPayment	17000000	USD
CY2019Q2	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsNonvestedNumber	6183115	shares
CY2020	kern	Merger Related Expenses MergerRelatedExpenses	4400000	USD
CY2019Q2	kern	Share Based Compensation Arrangement By Share Based Payment Award Warrants Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsOutstandingIntrinsicValue	2473000	USD
CY2020	us-gaap	Sale Of Stock Description Of Transaction SaleOfStockDescriptionOfTransaction	we sold 5,750,000 units at a purchase price of $10.00 per unit, inclusive of 750,000 units sold to the underwriters on February 8, 2018, upon the underwriters’ election to fully exercise their over-allotment option.
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	11.50
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	11.50
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.50
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	11.50
CY2020	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Forfeiture In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsForfeitureInPeriod		shares
CY2020	kern	Sharebased Compensation Arrangement By Sharebased Payment Award Warrants Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardWarrantsExercisableWeightedAverageRemainingContractualTerm1	P3Y11M19D
CY2019	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Exercised In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsExercisedInPeriod		shares
CY2019	kern	Sharebased Compensation Arrangement By Sharebased Payment Award Warrants Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardWarrantsOutstandingWeightedAverageRemainingContractualTerm2	P4Y11M19D
CY2020	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
CY2020	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Exercised In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsExercisedInPeriod	-369311	shares
CY2018Q2	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsNonvestedNumber	5993750	shares
CY2020	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Warrants Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanWarrantsIssuedInPeriod		shares
CY2019	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Warrants Forfeiture In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsWarrantsForfeitureInPeriod		shares
CY2019	kern	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodWeightedAverageGrantDateFairValue

Files In Submission

Name	View Source	Status
0001213900-20-028737-index-headers.html	Edgar Link	pending
0001213900-20-028737-index.html	Edgar Link	pending
0001213900-20-028737.txt	Edgar Link	pending
0001213900-20-028737-xbrl.zip	Edgar Link	pending
ex211_2.htm	Edgar Link	pending
ex231_3.htm	Edgar Link	pending
ex311_4.htm	Edgar Link	pending
ex312_5.htm	Edgar Link	pending
ex321_6.htm	Edgar Link	pending
ex34_1.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kern-20200630.xml	Edgar Link	completed
kern-20200630.xsd	Edgar Link	pending
kern-20200630_cal.xml	Edgar Link	unprocessable
kern-20200630_def.xml	Edgar Link	unprocessable
kern-20200630_lab.xml	Edgar Link	unprocessable
kern-20200630_pre.xml	Edgar Link	unprocessable
MainDocument.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$GRYP
Gryphon Digital Mining, Inc. Stock $gryp

2020 Q3 Form 10-K Financial Statement

#000121390020028737 Filed on September 29, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GRYP Gryphon Digital Mining, Inc. Stock $gryp

2020 Q3 Form 10-K Financial Statement

#000121390020028737 Filed on September 29, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GRYP
Gryphon Digital Mining, Inc. Stock $gryp