$GRYP
Gryphon Digital Mining Inc Stock $gryp

$gryp Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000121390021058570 Filed on November 12, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q4
Revenue	$2.400M	$5.136M	$4.110M
YoY Change	-41.61%	38.27%	24.17%
Cost Of Revenue	$2.780M	$1.971M	$1.400M
YoY Change	98.54%	13.3%	-13.33%
Gross Profit	$3.849M	$3.164M	$2.710M
YoY Change	42.03%	60.28%	60.26%
Gross Profit Margin	160.38%	61.61%	65.94%
Selling, General & Admin	$5.659M	$4.080M	$3.800M
YoY Change	48.93%	-10.68%	-22.18%
% of Gross Profit	147.04%	128.94%	140.22%
Research & Development	$1.754M	$1.566M	$1.410M
YoY Change	24.41%	-10.94%	126.14%
% of Gross Profit	45.57%	49.51%	52.03%
Depreciation & Amortization	$2.130M	$1.238M	$840.0K
YoY Change	153.54%	5.76%
% of Gross Profit	55.33%	39.14%	31.0%
Operating Expenses	$9.543M	$6.885M	$6.040M
YoY Change	58.0%	-8.17%	9.69%
Operating Profit	-$5.694M	-$3.721M	-$3.330M
YoY Change	71.0%	-32.64%	-12.73%
Interest Expense	$406.3K	-$238.3K	-$1.930M
YoY Change	-121.05%	6362.79%	-3960.0%
% of Operating Profit
Other Income/Expense, Net	$186.2K	$2.167M	-$60.00K
YoY Change	-410.3%	41.01%
Pretax Income	-$19.49M	-$1.553M	-$12.20M
YoY Change	59.71%	-61.03%	181.11%
Income Tax	-$2.273M		$0.00
% Of Pretax Income
Net Earnings	$400.0K	-$1.553M	-$12.22M
YoY Change	-103.27%	-60.96%	224.68%
Net Earnings / Revenue	16.67%	-30.25%	-297.32%
Basic Earnings Per Share
Diluted Earnings Per Share	-$580.9K	-$58.75K	-$811.4K
COMMON SHARES
Basic Shares Outstanding	30.74M shares	25.93M shares	19.69M shares
Diluted Shares Outstanding		1.322M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.93M	$9.609M	$17.84M
YoY Change	-21.89%	-32.62%	-5.01%
Cash & Equivalents	$13.93M	$9.600M	$17.84M
Short-Term Investments
Other Short-Term Assets	$2.385M	$2.437M	$2.960M
YoY Change	-19.42%	23.1%	83.85%
Inventory
Prepaid Expenses	$2.384M	$2.194M	$2.459M
Receivables	$1.404M	$1.648M	$1.754M
Other Receivables	$507.0K	$265.2K	$0.00
Total Short-Term Assets	$18.23M	$13.96M	$22.55M
YoY Change	-19.17%	-26.66%	1.87%
LONG-TERM ASSETS
Property, Plant & Equipment	$153.2K	$52.32K	$1.193M
YoY Change	-87.17%	-96.25%
Goodwill	$46.94M	$46.79M	$41.87M
YoY Change	12.1%	0.62%	106.74%
Intangibles	$21.61M		$7.389M
YoY Change	192.47%
Long-Term Investments	$226.1K	$226.1K	$233.7K
YoY Change	-3.24%	-5.79%	-6.53%
Other Assets	$9.700K
YoY Change
Total Long-Term Assets	$76.25M	$60.55M	$54.62M
YoY Change	39.62%	-2.82%	21746.46%
TOTAL ASSETS
Total Short-Term Assets	$18.23M	$13.96M	$22.55M
Total Long-Term Assets	$76.25M	$60.55M	$54.62M
Total Assets	$94.48M	$74.51M	$77.17M
YoY Change	22.44%	-8.4%	244.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.943M	$1.809M	$513.6K
YoY Change	278.39%	-69.85%	-69.24%
Accrued Expenses	$3.439M	$3.377M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due	$13.20M		$11.71M
YoY Change	12.75%
Total Short-Term Liabilities	$29.17M	$6.254M	$16.05M
YoY Change	81.73%	-65.51%	421.14%
LONG-TERM LIABILITIES
Long-Term Debt	$4.105M	$3.834M	$3.895M
YoY Change	5.39%	-30.04%
Other Long-Term Liabilities	$582.7K
YoY Change
Total Long-Term Liabilities	$4.105M	$3.834M	$3.895M
YoY Change	5.39%	-30.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$29.17M	$6.254M	$16.05M
Total Long-Term Liabilities	$4.105M	$3.834M	$3.895M
Total Liabilities	$34.53M	$10.09M	$19.95M
YoY Change	73.13%	-57.28%	547.61%
SHAREHOLDERS EQUITY
Retained Earnings	-$88.51M	-$71.30M	-$57.18M
YoY Change	54.79%	-35647962600.0%
Common Stock	$146.0M	$132.8M	$94.09M
YoY Change	55.21%	59.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$59.95M	$64.42M	$57.22M
YoY Change
Total Liabilities & Shareholders Equity	$94.48M	$74.51M	$77.17M
YoY Change	22.44%	-8.4%	244.66%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q4
OPERATING ACTIVITIES
Net Income	$400.0K	-$1.553M	-$12.22M
YoY Change	-103.27%	-60.96%	224.68%
Depreciation, Depletion And Amortization	$2.130M	$1.238M	$840.0K
YoY Change	153.54%	5.76%
Cash From Operating Activities	-$3.090M	-$1.362M	-$4.530M
YoY Change	-31.78%	-67.42%	14.97%
INVESTING ACTIVITIES
Capital Expenditures	-$2.101M	-$1.361M	-$1.220M
YoY Change	72.17%	112.72%
Acquisitions
YoY Change
Other Investing Activities	-$5.019M	$0.00	-$210.0K
YoY Change	2289.8%	-100.0%	-16.0%
Cash From Investing Activities	-$7.119M	-$1.361M	-$1.440M
YoY Change	394.38%	-76.14%	-633.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	14.51M	559.7K	9.540M
YoY Change	52.1%	-4518.3%	95300.0%
NET CHANGE
Cash From Operating Activities	-3.090M	-1.362M	-4.530M
Cash From Investing Activities	-7.119M	-1.361M	-1.440M
Cash From Financing Activities	14.51M	559.7K	9.540M
Net Change In Cash	4.301M	-2.164M	3.570M
YoY Change	20.47%	-78.14%	-197.54%
FREE CASH FLOW
Cash From Operating Activities	-$3.090M	-$1.362M	-$4.530M
Capital Expenditures	-$2.101M	-$1.361M	-$1.220M
Free Cash Flow	-$989.9K	-$960.00	-$3.310M
YoY Change	-70.09%	-99.97%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.05
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	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
	dei	Entity Registrant Name EntityRegistrantName	Akerna Corp.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Central Index Key EntityCentralIndexKey	0001755953
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Shell Company EntityShellCompany	false
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	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-2242651
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	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80202
	dei	Local Phone Number LocalPhoneNumber	932-6537
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	dei	Trading Symbol TradingSymbol	KERN
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	us-gaap	Nature Of Operations NatureOfOperations	<div style="border-left: none; border-right: none;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">Note 1 - Description of Business</span></p> <p style="margin: 0pt; font-size: 4pt;"><span style="font-family: 'Times New Roman'; font-size: 4pt;"> </span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Description of Business</span></p> <p style="margin: 0pt; font-size: 4pt;"><span style="font-family: 'Times New Roman'; font-size: 4pt;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 33.3333pt; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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, Ample Organics, Inc, or Ample, Viridian Sciences, Inc, or Viridian, 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 our commercial software platform, MJ Platform<span style="font-size: 8pt;"><sup>®</sup></span>, Trellis<span style="font-size: 8pt;"><sup>®</sup></span> and Viridian Sciences® to state-licensed businesses, and our regulatory software platform, Leaf Data Systems<span style="font-size: 8pt;"><sup>®</sup></span>, to state government regulatory agencies. Through Solo,</span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">we provide an innovative, next-generation solution for state and national governments to securely track product and waste throughout the supply chain with soloTAG™</span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">. The integration of MJ Platform<span style="font-size: 8pt;"><sup>®</sup></span> and soloCODE™ </span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">results in technology for consumers and brands that brings a consumer-facing mark designed to highlight the authenticity and signify transparency. </span></p> <p style="margin: 0pt; font-size: 4pt;"><span style="font-family: 'Times New Roman'; font-size: 4pt;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 33.3333pt; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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. </span></p> <p style="margin: 0pt; font-size: 4pt;"><span style="font-family: 'Times New Roman'; font-size: 4pt;"> </span></p> <p style="text-align: justify; line-height: 13pt; margin: 0cm 0cm 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><b><i><span style="font-size: 10pt; color: #000000;">Liquidity and Capital Resources</span></i></b><i><span style="font-size: 10.0pt;"/></i></p> <p style="margin: 0pt; font-size: 4pt;"><span style="font-family: 'Times New Roman'; font-size: 4pt;"> </span></p> <p style="text-align: justify; text-indent: 33.35pt; margin: 0cm 0cm 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10.0pt;"><span style="font-family: 'times new roman', times;">Since our inception, we have incurred recurring operating losses, used cash from operations, and relied on capital raising transactions to continue ongoing operations. During the three and nine months ended September 30, 2021, we incurred a loss from operations of <span>$<span>3.7</span> million</span> and <span>$</span>13.3<span> million</span>, respectively, and for the nine months ended September 30, 2021, we used cash in operations of $5.2 million. As of September 30, 2021, we had cash of $9.6 million, excluding restricted cash, and working capital of $7.7 million. During the nine months ended September 30, 2021, the Company incurred a number of one-time, non-recurring expenses of approximately $2.9 million. These expenses include business combination and merger related costs, restructuring charges, and other non-recurring charges. </span></span></p> <p style="margin: 0pt; font-size: 4pt;"><span style="font-family: 'Times New Roman'; font-size: 4pt;"> </span></p> <p style="text-align: justify; text-indent: 33.35pt; margin: 0cm 0cm 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10.0pt;"><span style="font-family: 'times new roman', times;"><span style="color: #000000; font-family: 'times new roman', times; 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: 44.4444px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">On July 23, 2021, we entered into an Equity Distribution Agreement with Oppenheimer & Co. Inc. and A.G.P./Alliance Global Partners ("ATM Program"). Pursuant to the terms of the Agreement, we may offer and sell from time to time, up to $</span>25<span style="color: #000000; font-family: 'times new roman', times; 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: 44.4444px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span> </span>million of shares of our common stock. As of September 30, 2021, we have raised $</span>1.9<span style="color: #000000; font-family: 'times new roman', times; 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: 44.4444px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span> </span>million through the issuance of<span> </span></span>556,388<span style="color: #000000; font-family: 'times new roman', times; 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: 44.4444px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span> </span>shares through the ATM program. While no assurance can be provided that we will be able to raise further capital under the program, we intend to use the net proceeds from the sale of our shares of common stock, if any, for general corporate purposes, including working capital, marketing, product development, capital expenditures and merger and acquisition activities.</span></span></span></p> <p style="margin: 0pt; font-size: 4pt;"><span style="font-family: 'Times New Roman'; font-size: 4pt;"> </span></p> <p style="text-align: justify; text-indent: 33.35pt; margin: 0cm 0cm 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span><span style="font-size: 10.0pt;"><span style="font-family: 'times new roman', times;"><span style="color: #000000; font-family: 'times new roman', times; 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: 44.4444px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Subsequent to yearend, o<span 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: 44.4444px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">n October 5, 2021, we entered into a securities purchase agreement </span><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.4444px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; float: none; display: inline !important;">with the <span>two</span> institutional investors that held the Company's convertible notes issued in June of <span>2020</span> (the "<span>2020</span> Notes") to sell senior secured notes in a private placement (the "Senior Convertible Notes"). The Senior Convertible Notes have an aggregate principal amount of $<span>20,000,000</span>, an aggregate original issue discount of <span>10</span>%, and rank senior to all our other outstanding and future indebtedness. Approximately $<span>3.3</span> million of the proceeds from the Senior Convertible Notes were used to payoff the <span>2020</span> Notes, which were then to be cancelled. The net proceeds from the issuance of the Senior Convertible Notes was approximately $<span>14.6</span> million, following the original issue discount and deductions for expenses and paydown of the <span>2020</span> Notes. These net</span><span 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: 44.4444px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> proceeds will be used to support Akerna's ongoing growth initiatives and continued investment in current and future technology infrastructure. The Senior Convertible Notes are convertible into shares of common stock of Akerna at a conversion price of $</span><span>4.05</span><span 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: 44.4444px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> per share. The Senior Convertible Notes mature on October 5, 2024 and are to be repaid in monthly installments beginning on January 1, 2022. The Senior Convertible Notes can be repaid in common shares or cash.</span></span></span></span></span></p> <p style="margin: 0pt; font-size: 4pt;"><span style="font-family: 'Times New Roman'; font-size: 4pt;"> </span></p> <p style="text-align: justify; text-indent: 33.35pt; margin: 0cm 0cm 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10.0pt;"><span style="font-family: 'times new roman', times;"> After considering all available evidence, we determined that, due to our current positive working capital, our ability to repay our senior secured convertible note with shares of our common stock, the funds raised from the ATM Program and the Senior Convertible Notes, as well as our ongoing initiatives to drive operating effectiveness, that we have sufficient working capital to sustain operations for a period of at least twelve months from the date that our September 30, 2021 financial statements were issued.</span></span></p> <p style="margin: 0pt; font-size: 4pt;"><span style="font-family: 'Times New Roman'; font-size: 4pt;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 33.3333pt; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span><span style="font-family: 'times new roman', times; line-height: inherit;">In the event the Company requires additional liquidity, the Company believes it can further reduce or defer expenses. More specifically, the Company could implement certain discretionary cost reduction initiatives relating to our spending on employee travel and entertainment, consulting costs and marketing expenses, negotiate deferred salary arrangements, furlough employees or reduce headcount or negotiate extensions of payments of rent and utilities. The Company also believes it has access to capital through future debt or equity offerings and could be successful in renegotiating the maturity dates or conversion option relating to its current outstanding notes payable, although no assurance can be provided that we would be successful in these efforts. Management will continue to evaluate our liquidity and capital resources.</span></span></span></p> </div>
CY2021Q3	kern	Loss From Operations LossFromOperations	3700000	USD
	kern	Loss From Operations LossFromOperations	13300000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	5200000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9600000	USD
CY2021Q3	kern	Working Capital WorkingCapital	7700000	USD
	kern	Non Recurring Expenses NonRecurringExpenses	2900000	USD
CY2021Q3	kern	Common Stock Value Issued CommonStockValueIssued	25000000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1900000	USD
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	556388	shares
	us-gaap	Use Of Estimates UseOfEstimates	<p style="margin: 0cm; text-align: justify; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times;"><b><i><span style="font-size: 10.0pt;">Use of Estimates</span></i></b></span></p> <p style="margin: 0cm; text-align: justify; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; line-height: inherit;"><b><i><span style="font-size: 10pt; line-height: inherit;"><br/></span></i></b></span></p> <p style="margin: 0pt; text-align: justify; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 33.3333pt;"><span style="font-family: 'times new roman', times; line-height: inherit;"><b><i><span style="font-size: 10pt; line-height: inherit;"/></i></b></span><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">The preparation of our condensed 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. <span style="color: #000000; line-height: inherit;">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.</span> Actual results could differ materially from those estimates <span style="color: #000000; line-height: inherit;">under different assumptions or conditions; however, we believe that our estimates are reasonable</span>. </span></span></p>
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	14056000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	9788000	USD
CY2021Q3	kern	Unsatisfied Performance Obligations UnsatisfiedPerformanceObligations	4200000	USD
	kern	Revenueexpectedtoberecognized Revenueexpectedtoberecognized	2000000.0	USD
CY2021Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-3365226	USD
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3;"><span style="font-family: 'times new roman', times; line-height: inherit;"><b><i><span style="font-size: 10pt; line-height: inherit;">Concentrations of Credit Risk</span></i></b></span></p> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"><br/></span></p> <p style="margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 33.3333pt; line-height: 1.3; text-align: justify;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">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. </span></p> <p style="margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 33.3333pt; line-height: 1.3;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; background-color: #ffff00; line-height: inherit;"><br/></span></span></p> <p style="margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 33.3333pt; line-height: 1.3; text-align: justify;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"><span>During the nine months ended September 30, 2021 and 2020, one government client accounted for <span><span>11% and 23%</span> </span>of total revenues, respectively. During the three<span style="border-right: none; border-left: none;"><span style="border-left: none; border-right: none;"> months ended</span> September 30, 2021</span> and 2020, <span>one</span> government client accounted for 10<span><span style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; line-height: inherit;"><span class="selected" style="line-height: inherit;">% </span></span></span><span style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; line-height: inherit;"><span>and 17%</span> of total revenues, respectively. As of September 30, 2021 and December 31, 2020, </span>two government clients accounted for a total of 14% and 36% of net accounts receivable, respectively. </span></span></p>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3;"><span style="font-family: 'times new roman', times; line-height: inherit;"><b><i><span style="font-size: 10pt; line-height: inherit;">Reclassifications</span></i></b></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.3; font-size: 7pt;"><span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3; text-indent: 33.3333pt; text-align: justify;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">Certain prior year financial statement amounts have been reclassified for consistency with the current year presentation.</span></p>
CY2021Q3	us-gaap	Noncurrent Assets NoncurrentAssets	20208000	USD
CY2020Q4	us-gaap	Noncurrent Assets NoncurrentAssets	15068000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	9788000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-14114608	USD
CY2021Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	4986671	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	14056000	USD
CY2020Q4	us-gaap	Deferred Revenue DeferredRevenue	844000	USD
	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	5970000	USD
CY2021Q3	us-gaap	Deferred Revenue DeferredRevenue	908000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	14100000	USD
CY2020Q4	us-gaap	Deferred Income DeferredIncome	900000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	228000	USD
	us-gaap	Additions To Contract Holders Funds AdditionsToContractHoldersFunds	309000	USD
	kern	Amortized Costs AmortizedCosts	-357000	USD
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	180000	USD
CY2021Q2	kern	Stock Consideration In Cash StockConsiderationInCash	1000000.0	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	15064163	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	16348997	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-18014765	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2458727	USD
	kern	Preferred Stock Liquidation Description PreferredStockLiquidationDescription	The special voting preferred stock has a par value of $<span style="color: #000000; font-family: 'times new roman', times; 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: 44.4444px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span><span style="border-left: none; border-right: none;">0.0001</span></span></span> per share and a preference in liquidation of $<span style="border-left: none; border-right: none;">1.00</span>.
CY2021Q3	us-gaap	Shares Issued SharesIssued	385947	shares
CY2021Q3	kern	Prepaid Expenses Software And Technology PrepaidExpensesSoftwareAndTechnology	461555	USD
CY2020Q4	kern	Prepaid Expenses Software And Technology PrepaidExpensesSoftwareAndTechnology	480651	USD
CY2021Q3	kern	Prepaid Professional Fees PrepaidProfessionalFees	803861	USD
CY2020Q4	kern	Prepaid Professional Fees PrepaidProfessionalFees	826195	USD
CY2021Q3	us-gaap	Prepaid Insurance PrepaidInsurance	415630	USD
CY2020Q4	us-gaap	Prepaid Insurance PrepaidInsurance	243222	USD
CY2021Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	179928	USD
CY2020Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	227718	USD
CY2021Q3	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	265155	USD
CY2020Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	612446	USD
CY2021Q3	us-gaap	Other Assets OtherAssets	68092	USD
CY2020Q4	us-gaap	Other Assets OtherAssets	68495	USD
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2194221	USD
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1808867	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	513610	USD
CY2021Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	441211	USD
CY2020Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	333709	USD
CY2021Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	253326	USD
CY2020Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	216367	USD
CY2021Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	404906	USD
CY2020Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	311379	USD
CY2021Q3	kern	Accrued Contractors AccruedContractors	616502	USD
CY2020Q4	kern	Accrued Contractors AccruedContractors	1281857	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1660707	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	531654	USD
CY2021Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	5185519	USD
CY2020Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3188576	USD
CY2020Q2	us-gaap	Convertible Debt ConvertibleDebt	17000000.0	USD
CY2020Q2	kern	Debt Purchase Price DebtPurchasePrice	15000000.0	USD
CY2021Q2	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	6152000	USD
CY2021Q3	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	2344226	USD
CY2020Q3	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt		USD
CY2021Q3	kern	Changes In Fair Value Reported In Statements Of Operations ChangesInFairValueReportedInStatementsOfOperations	23227	USD
CY2020Q3	kern	Changes In Fair Value Reported In Statements Of Operations ChangesInFairValueReportedInStatementsOfOperations	-778000	USD
CY2021Q3	kern	Change In Fair Value Reported In Other Comprehensive Income ChangeInFairValueReportedInOtherComprehensiveIncome	3000	USD
CY2020Q3	kern	Change In Fair Value Reported In Other Comprehensive Income ChangeInFairValueReportedInOtherComprehensiveIncome	70000	USD
CY2021Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	3834001	USD
CY2020Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	13423000	USD
CY2020Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	13398000	USD
CY2019Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	14960000	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	11613903	USD
	kern	Changes In Fair Value Reported In Statements Of Operations ChangesInFairValueReportedInStatementsOfOperations	2030904	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt		USD
	kern	Changes In Fair Value Reported In Statements Of Operations ChangesInFairValueReportedInStatementsOfOperations	-1544000	USD
	kern	Change In Fair Value Reported In Other Comprehensive Income ChangeInFairValueReportedInOtherComprehensiveIncome	19000	USD
	kern	Change In Fair Value Reported In Other Comprehensive Income ChangeInFairValueReportedInOtherComprehensiveIncome	7000	USD
CY2021Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	3834001	USD
CY2020Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	13423000	USD
CY2020Q4	kern	Recovery For Unpaid Invoices RecoveryForUnpaidInvoices	1070000.00	USD
CY2020Q4	kern	Litigation Of Business Description LitigationOfBusinessDescription	TechMagic USA LLC purports to have provided to Solo regarding development of mobile software applications for MJF and Solo between March and November 2020 totaling approximately $787,000. The suit seeks continued fees under the Master Services Agreement through the end of January 2021. Akerna provided a notice of termination of the Master Services Agreement on November 23, 2020 and the parties dispute the effective date of the termination. Solo disputes the validity of the invoices, in whole or in part, and intends to defend the suit vigorously. Mr. Ashesh Shah, formerly the president of Solo and currently the holder of less than <span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">5</span></span></span></span>% of our issued and outstanding shares of common stock is, to our knowledge, the founder and one of the principal managers of TechMagic USA LLC. As of September 30, 2021 and December 31, 2020, we recognized a loss contingency of $0.6 million.
	kern	Development Of Software Application DevelopmentOfSoftwareApplication	787000	USD
	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	100000	USD
CY2021Q2	us-gaap	Debt Instrument Periodic Payment Principal DebtInstrumentPeriodicPaymentPrincipal	2204600	USD
CY2021Q2	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.01	pure
CY2021Q2	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	92818	USD
CY2021Q2	us-gaap	Long Term Debt Description LongTermDebtDescription	The PPP Loan provides for prepayment of 20% or less of the unpaid principal balance at any time. If more than <span>20</span>% is prepaid, then all accrued interest must also be paid.
CY2021Q3	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	1	pure
CY2021Q3	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	1	pure
CY2021Q3	kern	Gain On Forgiveness Of Loan GainOnForgivenessOfLoan	2234730	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	8370426	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10912224	shares

Files In Submission

Name	View Source	Status
0001213900-21-058570-index-headers.html	Edgar Link	pending
0001213900-21-058570-index.html	Edgar Link	pending
0001213900-21-058570.txt	Edgar Link	pending
0001213900-21-058570-xbrl.zip	Edgar Link	pending
ex311_1.htm	Edgar Link	pending
ex312_2.htm	Edgar Link	pending
ex321_3.htm	Edgar Link	pending
ex322_4.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kern-20210930.htm	Edgar Link	pending
kern-20210930.xsd	Edgar Link	pending
kern-20210930_cal.xml	Edgar Link	unprocessable
kern-20210930_def.xml	Edgar Link	unprocessable
kern-20210930_htm.xml	Edgar Link	completed
kern-20210930_lab.xml	Edgar Link	unprocessable
kern-20210930_pre.xml	Edgar Link	unprocessable
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2021 Q4 Form 10-Q Financial Statement

#000121390021058570 Filed on November 12, 2021

Income Statement

Balance Sheet

Cashflow Statement

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$GRYP Gryphon Digital Mining Inc Stock $gryp

2021 Q4 Form 10-Q Financial Statement

#000121390021058570 Filed on November 12, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GRYP
Gryphon Digital Mining Inc Stock $gryp