SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Akerna Corp. – ‘10-Q’ for 3/31/23 – ‘XML’

On:  Monday, 5/15/23, at 4:21pm ET   ·   For:  3/31/23   ·   Accession #:  1213900-23-39812   ·   File #:  1-39096

Previous ‘10-Q’:  ‘10-Q’ on 11/14/22 for 9/30/22   ·   Next:  ‘10-Q’ on 8/14/23 for 6/30/23   ·   Latest:  ‘10-Q’ on 5/14/24 for 3/31/24   ·   17 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/15/23  Akerna Corp.                      10-Q        3/31/23   70:9.3M                                   EdgarAgents LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.69M 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document and Entity Information                     HTML     75K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    122K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     46K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    122K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                Loss (Unaudited)                                                 
16: R6          Condensed Consolidated Statements of Changes in     HTML     84K 
                Equity (Unaudited)                                               
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    128K 
                (Unaudited)                                                      
18: R8          Description of Business                             HTML     92K 
19: R9          Basis of Presentation and Summary of Significant    HTML     75K 
                Accounting Policies                                              
20: R10         Revenue and Contracts with Customers                HTML     77K 
21: R11         Intangible Assets, net and Goodwill                 HTML     32K 
22: R12         Long Term Debt                                      HTML     42K 
23: R13         Income Taxes                                        HTML     27K 
24: R14         Supplemental Balance Sheet Disclosures              HTML     81K 
25: R15         Commitments and Contingencies                       HTML     33K 
26: R16         Stockholders' Deficit                               HTML    124K 
27: R17         Fair Value                                          HTML    108K 
28: R18         Earning per share                                   HTML     37K 
29: R19         Discontinued Operations                             HTML     58K 
30: R20         Basis of Presentation and Summary of Significant    HTML     94K 
                Accounting Policies (Policies)                                   
31: R21         Basis of Presentation and Summary of Significant    HTML     26K 
                Accounting Policies (Tables)                                     
32: R22         Revenue and Contracts with Customers (Tables)       HTML     59K 
33: R23         Long Term Debt (Tables)                             HTML     28K 
34: R24         Supplemental Balance Sheet Disclosures (Tables)     HTML     80K 
35: R25         Stockholders' Deficit (Tables)                      HTML     87K 
36: R26         Fair Value (Tables)                                 HTML     96K 
37: R27         Earning per Shares (Tables)                         HTML     30K 
38: R28         Discontinued Operations (Table)                     HTML     53K 
39: R29         Description of Business (Details Textual)           HTML     81K 
40: R30         Basis of Presentation and Summary of Significant    HTML     24K 
                Accounting Policies (Details)                                    
41: R31         Basis of Presentation and Summary of Significant    HTML     57K 
                Accounting Policies (Details Textual)                            
42: R32         Revenue and Contracts with Customers (Details)      HTML     29K 
43: R33         Revenue and Contracts with Customers (Details 1)    HTML     28K 
44: R34         Revenue and Contracts with Customers (Details 2)    HTML     25K 
45: R35         Revenue and Contracts with Customers (Details 3)    HTML     25K 
46: R36         Revenue and Contracts with Customers (Details       HTML     38K 
                Textual)                                                         
47: R37         Intangible Assets, net and Goodwill (Details        HTML     39K 
                Textual)                                                         
48: R38         Long Term Debt (Details)                            HTML     25K 
49: R39         Long Term Debt (Details Textual)                    HTML     67K 
50: R40         Income Taxes (Details Textual)                      HTML     23K 
51: R41         Supplemental Balance Sheet Disclosures (Details)    HTML     35K 
52: R42         Supplemental Balance Sheet Disclosures (Details 1)  HTML     36K 
53: R43         Commitments and Contingencies (Details Textual)     HTML     34K 
54: R44         Stockholders' Deficit (Details Textual)             HTML    142K 
55: R45         Stockholders' Deficit (Details 1)                   HTML     47K 
56: R46         Fair Value (Details)                                HTML     27K 
57: R47         Fair Value (Details 1)                              HTML     48K 
58: R48         Fair Value (Details 2)                              HTML     26K 
59: R49         Fair Value (Details 3)                              HTML     34K 
60: R50         Fair Value (Details 4)                              HTML     27K 
61: R51         Earning per Share (Details)                         HTML     36K 
62: R52         Discontinued Operations (Details)                   HTML     59K 
63: R53         Discontinued Operations (Details 1)                 HTML     60K 
64: R54         Discontinued Operations (Details Textual)           HTML     31K 
65: R55         Significant Transactions (Details Textual)          HTML     22K 
68: XML         IDEA XML File -- Filing Summary                      XML    124K 
66: XML         XBRL Instance -- kern-20230331_htm                   XML   1.64M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    124K 
 4: EX-101.CAL  XBRL Calculations -- kern-20230331_cal               XML    297K 
 2: EX-101.DEF  XBRL Definitions -- kern-20230331_def                XML   1.20M 
 5: EX-101.LAB  XBRL Labels -- kern-20230331_lab                     XML   3.06M 
 3: EX-101.PRE  XBRL Presentations -- kern-20230331_pre              XML   1.61M 
 6: EX-101.SCH  XBRL Schema -- kern-20230331                         XSD    245K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              575±   858K 
70: ZIP         XBRL Zipped Folder -- 0001213900-23-039812-xbrl      Zip    431K 


‘XML’   —   XBRL Instance — kern-20230331_htm


This Document is an XBRL XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:country="http://xbrl.sec.gov/country/2022" xmlns:dei="http://xbrl.sec.gov/dei/2022" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:kern="http://akerna.com/20230331" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:srt="http://fasb.org/srt/2022" xmlns:us-gaap="http://fasb.org/us-gaap/2022" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<link:schemaRef xlink:href="kern-20230331.xsd" xlink:type="simple"/>
<context id="I20220705">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<instant> 2022-07-05 </instant>
</period>
</context>
<context id="I20191231_PublicWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> kern:PublicWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2019-12-31 </instant>
</period>
</context>
<context id="I20191231_WarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:WarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2019-12-31 </instant>
</period>
</context>
<context id="I20220705_FairValueInputsLevel3Member">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-07-05 </instant>
</period>
</context>
<context id="D20220331">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="I20220331">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<instant> 2022-03-31 </instant>
</period>
</context>
<context id="D20220928_ATMProgramMember_3">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:SubsidiarySaleOfStockAxis"> kern:ATMProgramMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-09-28 </startDate>
<endDate> 2022-09-28 </endDate>
</period>
</context>
<context id="I20221004_SecuritiesPurchaseAgreementMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> kern:SecuritiesPurchaseAgreementMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-10-04 </instant>
</period>
</context>
<context id="I20221004_SeniorNotesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-10-04 </instant>
</period>
</context>
<context id="D20230331_UnderwriterWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:UnderwriterWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_CommonWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:CommonWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_TwoThousandNineteenPublicWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:TwoThousandNineteenPublicWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_CommonWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> kern:CommonWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_PublicWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> kern:PublicWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_SeniorNotesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="I20220705_PreFundedWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:PreFundedWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-07-05 </instant>
</period>
</context>
<context id="D20211231_ATMProgramMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:SubsidiarySaleOfStockAxis"> kern:ATMProgramMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2021-01-01 </startDate>
<endDate> 2021-12-31 </endDate>
</period>
</context>
<context id="I20211231">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<instant> 2021-12-31 </instant>
</period>
</context>
<context id="D20211231_TreComSystemsGroupIncMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="kern:TypesOfAgreementAxis"> kern:TreComSystemsGroupIncMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2021-01-01 </startDate>
<endDate> 2021-12-31 </endDate>
</period>
</context>
<context id="D20230331_SpecialVotingPreferredStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> kern:SpecialVotingPreferredStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="I20211231_SpecialVotingPreferredStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> kern:SpecialVotingPreferredStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2021-12-31 </instant>
</period>
</context>
<context id="D20230331_ConvertibleDebtSecuritiesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ConvertibleDebtSecuritiesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_CA">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:CA </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_US">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_SpecialVotingPreferredStockMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> kern:SpecialVotingPreferredStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_ConvertibleNotesPayableMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ShortTermDebtTypeAxis"> us-gaap:ConvertibleNotesPayableMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_ExchangeableDebtMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ShortTermDebtTypeAxis"> us-gaap:ExchangeableDebtMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_AccumulatedOtherComprehensiveIncomeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20211005_SeniorNotesMember_SecuritiesPurchaseAgreementMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> kern:SecuritiesPurchaseAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2021-09-28 </startDate>
<endDate> 2021-10-05 </endDate>
</period>
</context>
<context id="D20230331">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_RetainedEarningsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_AdditionalPaidInCapitalMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_CommonStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="I20211005_SeniorNotesMember_SecuritiesPurchaseAgreementMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> kern:SecuritiesPurchaseAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2021-10-05 </instant>
</period>
</context>
<context id="I20220705_UnderwriterWarrantsMember_MinimumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:UnderwriterWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-07-05 </instant>
</period>
</context>
<context id="D20230331_RestrictedStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_RestrictedStockUnitsRSUMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockUnitsRSUMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_MaximumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_MinimumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="I20191231_CommonStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2019-12-31 </instant>
</period>
</context>
<context id="D20230331_GovernmentSectorMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis"> us-gaap:GovernmentSectorMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_OneGovernmentClientMember_SalesRevenuesMember_RevenueFromRightsConcentrationRiskMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:MajorCustomersAxis"> kern:OneGovernmentClientMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> kern:SalesRevenuesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:RevenueFromRightsConcentrationRiskMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_ConsultingRevenuesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> kern:ConsultingRevenuesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_SoftwareRevenuesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> kern:SoftwareRevenuesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_OtherRevenuesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> kern:OtherRevenuesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_ConvertibleDebtMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ConvertibleDebtMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_PrivateWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> kern:PrivateWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_PrivateWarrantMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> kern:PrivateWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="I20211231_PrivateWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> kern:PrivateWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2021-12-31 </instant>
</period>
</context>
<context id="I20211231_CommonStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2021-12-31 </instant>
</period>
</context>
<context id="I20211231_AdditionalPaidInCapitalMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2021-12-31 </instant>
</period>
</context>
<context id="I20211231_AccumulatedOtherComprehensiveIncomeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2021-12-31 </instant>
</period>
</context>
<context id="I20211231_RetainedEarningsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2021-12-31 </instant>
</period>
</context>
<context id="I20210402_TreComSystemsGroupIncMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="kern:TypesOfAgreementAxis"> kern:TreComSystemsGroupIncMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2021-04-02 </instant>
</period>
</context>
<context id="I20220331_PrivateWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> kern:PrivateWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-03-31 </instant>
</period>
</context>
<context id="D20230331_OneOtherGovernmentCustomerMember_SalesRevenuesMember_RevenueFromRightsConcentrationRiskMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:MajorCustomersAxis"> kern:OneOtherGovernmentCustomerMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> kern:SalesRevenuesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:RevenueFromRightsConcentrationRiskMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20230331_TwoGovernmentClientMember_RevenueFromRightsConcentrationRiskMember_AccountReceivableMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:MajorCustomersAxis"> kern:TwoGovernmentClientMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> kern:AccountReceivableMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:RevenueFromRightsConcentrationRiskMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="I20220331_SpecialVotingPreferredStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> kern:SpecialVotingPreferredStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-03-31 </instant>
</period>
</context>
<context id="I20220331_CommonStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-03-31 </instant>
</period>
</context>
<context id="I20220331_AdditionalPaidInCapitalMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-03-31 </instant>
</period>
</context>
<context id="I20220331_AccumulatedOtherComprehensiveIncomeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-03-31 </instant>
</period>
</context>
<context id="I20220331_RetainedEarningsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-03-31 </instant>
</period>
</context>
<context id="D20220331_SpecialVotingPreferredStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> kern:SpecialVotingPreferredStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_CommonStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_AdditionalPaidInCapitalMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_AccumulatedOtherComprehensiveIncomeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_RetainedEarningsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_SoftwareRevenuesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> kern:SoftwareRevenuesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_ConsultingRevenuesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> kern:ConsultingRevenuesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_OtherRevenuesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> kern:OtherRevenuesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="I20230331">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_SpecialVotingPreferredStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> kern:SpecialVotingPreferredStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20221231">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_SpecialVotingPreferredStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> kern:SpecialVotingPreferredStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="D20220331_OneOtherGovernmentCustomerMember_SalesRevenuesMember_RevenueFromRightsConcentrationRiskMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:MajorCustomersAxis"> kern:OneOtherGovernmentCustomerMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> kern:SalesRevenuesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:RevenueFromRightsConcentrationRiskMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20221231_TwoGovernmentClientMember_RevenueFromRightsConcentrationRiskMember_AccountReceivableMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:MajorCustomersAxis"> kern:TwoGovernmentClientMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> kern:AccountReceivableMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:RevenueFromRightsConcentrationRiskMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-12-31 </endDate>
</period>
</context>
<context id="I20221231_US">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_CA">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:CA </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="D20220331_US">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_CA">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:CA </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20230331_EnterpriseReportingUnitMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> kern:EnterpriseReportingUnitMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="I20230331_EnterpriseReportingUnitMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> kern:EnterpriseReportingUnitMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="D20230331_Non-EnterpriseReportingUnitMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> kern:Non-EnterpriseReportingUnitMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="I20230331_SeniorNotesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20220331_NotesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> kern:NotesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-03-31 </instant>
</period>
</context>
<context id="D20221231">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-12-31 </endDate>
</period>
</context>
<context id="I20230331_RedeemablePreferredStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:RedeemablePreferredStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_CommonWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:CommonWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_CommonStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_UnderwriterWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:UnderwriterWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_WarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:WarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_TwoThousandNineteenPublicWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:TwoThousandNineteenPublicWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_ConvertibleDebtSecuritiesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ConvertibleDebtSecuritiesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20221231_ConvertibleDebtSecuritiesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ConvertibleDebtSecuritiesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_ConvertibleDebtSecuritiesMember_MaximumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ConvertibleDebtSecuritiesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20230331_PrivateWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> kern:PrivateWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="D20220331_PrivateWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> kern:PrivateWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="I20230331_PrivateWarrantMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> kern:PrivateWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20221231_PrivateWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> kern:PrivateWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="D20221231_PrivateWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> kern:PrivateWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-12-31 </endDate>
</period>
</context>
<context id="D20220705_FairValueInputsLevel3Member">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis"> us-gaap:FairValueInputsLevel3Member </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-07-01 </startDate>
<endDate> 2022-07-05 </endDate>
</period>
</context>
<context id="D20230111">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-01-11 </endDate>
</period>
</context>
<context id="I20230131">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<instant> 2023-01-31 </instant>
</period>
</context>
<context id="I20230127">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<instant> 2023-01-27 </instant>
</period>
</context>
<context id="I20230127_GryphonDigitalMiningIncMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis"> kern:GryphonDigitalMiningIncMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-01-27 </instant>
</period>
</context>
<context id="I20230127_AkernaMergerCoMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis"> kern:AkernaMergerCoMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-01-27 </instant>
</period>
</context>
<context id="I20221231_UnderwriterWarrantsMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:UnderwriterWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_CommonWarrantMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:CommonWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_TwoThousandNineteenPublicWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:TwoThousandNineteenPublicWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DisposalGroupClassificationAxis"> us-gaap:SegmentDiscontinuedOperationsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> kern:ThreeSixtyFiveCannabisMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_SpecialVotingPreferredStockMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> kern:SpecialVotingPreferredStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_CommonStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_AdditionalPaidInCapitalMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_RetainedEarningsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20221231_AccumulatedOtherComprehensiveIncomeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20230331_SaasSolutionsMember_SubscriptionFeesMember_MinimumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> kern:SaasSolutionsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ContractWithCustomerDurationAxis"> kern:SubscriptionFeesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_SaasSolutionsMember_SubscriptionFeesMember_MaximumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ProductOrServiceAxis"> kern:SaasSolutionsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ContractWithCustomerDurationAxis"> kern:SubscriptionFeesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_SaleTransactionAndMergerMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:OtherCommitmentsAxis"> kern:SaleTransactionAndMergerMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="D20230331_SaleTransactionAndMergerMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:OtherCommitmentsAxis"> kern:SaleTransactionAndMergerMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20220331_GovernmentSectorMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis"> us-gaap:GovernmentSectorMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20230331_NonGovernmentsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis"> kern:NonGovernmentsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20220331_NonGovernmentsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis"> kern:NonGovernmentsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_EnterpriseReportingUnitMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> kern:EnterpriseReportingUnitMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="I20230428_AkernaCanadaAmpleExchangeIncMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis"> kern:AkernaCanadaAmpleExchangeIncMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-04-28 </instant>
</period>
</context>
<context id="I20230428">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<instant> 2023-04-28 </instant>
</period>
</context>
<context id="D20220331_AmpleReportingUnitMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> kern:AmpleReportingUnitMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_SoloSciencesIncMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> kern:SoloSciencesIncMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_TrellisSolutionsIncMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> kern:TrellisSolutionsIncMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20230131">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-01-31 </endDate>
</period>
</context>
<context id="I20221231_PrivateWarrantMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DerivativeInstrumentRiskAxis"> kern:PrivateWarrantMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20230331_SpecialVotingPreferredStockMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> kern:SpecialVotingPreferredStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_AdditionalPaidInCapitalMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_AccumulatedOtherComprehensiveIncomeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_RetainedEarningsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:RetainedEarningsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20220331_SeniorNotesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-03-31 </instant>
</period>
</context>
<context id="D20230428">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<startDate> 2023-04-27 </startDate>
<endDate> 2023-04-28 </endDate>
</period>
</context>
<context id="I20230331_ExchangeAgreementsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="kern:TypesOfAgreementAxis"> kern:ExchangeAgreementsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_SeniorNotesMember_MinimumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_SeniorNotesMember_MaximumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_US">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:US </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230331_CA">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:StatementGeographicalAxis"> country:CA </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20220331_LCAMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> kern:LCAMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-03-31 </instant>
</period>
</context>
<context id="D20220331_ExchangeableDebtMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ShortTermDebtTypeAxis"> us-gaap:ExchangeableDebtMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_ConvertibleNotesPayableMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ShortTermDebtTypeAxis"> us-gaap:ConvertibleNotesPayableMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_PublicWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> kern:PublicWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_CommonWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> kern:CommonWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_RestrictedStockUnitsRSUMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockUnitsRSUMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220331_RestrictedStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20230331_UnderwriterWarrantsMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> kern:UnderwriterWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="D20220331_UnderwriterWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> kern:UnderwriterWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20221231_ConvertibleDebtSecuritiesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ConvertibleDebtSecuritiesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-12-31 </endDate>
</period>
</context>
<context id="I20221231_ConvertibleDebtSecuritiesMember_MinimumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> us-gaap:ConvertibleDebtSecuritiesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="D20230331_CommonWarrantsAndUnderwriterWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:FinancialInstrumentAxis"> kern:CommonWarrantsAndUnderwriterWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-01 </startDate>
<endDate> 2023-03-31 </endDate>
</period>
</context>
<context id="I20221005">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<instant> 2022-10-05 </instant>
</period>
</context>
<context id="D20220705_3">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<startDate> 2022-07-05 </startDate>
<endDate> 2022-07-05 </endDate>
</period>
</context>
<context id="D20221023_ATMProgramMember_CommonStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:SubsidiarySaleOfStockAxis"> kern:ATMProgramMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-09-01 </startDate>
<endDate> 2022-10-23 </endDate>
</period>
</context>
<context id="I20220705_UnderwriterWarrantsMember_3">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:UnderwriterWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-07-05 </instant>
</period>
</context>
<context id="I20221005_UnderwriterWarrantsMember_IPOMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:UnderwriterWarrantsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:SubsidiarySaleOfStockAxis"> us-gaap:IPOMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-10-05 </instant>
</period>
</context>
<context id="I20230131_MaximumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MaximumMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-01-31 </instant>
</period>
</context>
<context id="I20230131_MinimumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:RangeAxis"> srt:MinimumMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-01-31 </instant>
</period>
</context>
<context id="D20230127_GryphonDigitalMiningIncMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> kern:GryphonDigitalMiningIncMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-26 </startDate>
<endDate> 2023-01-27 </endDate>
</period>
</context>
<context id="I20230127_PosabitSystemsCorporationMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> kern:PosabitSystemsCorporationMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-01-27 </instant>
</period>
</context>
<context id="D20230127_PosabitSystemsCorporationMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> kern:PosabitSystemsCorporationMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-01-26 </startDate>
<endDate> 2023-01-27 </endDate>
</period>
</context>
<context id="D20220331_SeniorNotesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:SeniorNotesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="D20220923_ATMProgramMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:SubsidiarySaleOfStockAxis"> kern:ATMProgramMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-09-23 </startDate>
<endDate> 2022-09-23 </endDate>
</period>
</context>
<context id="I20221231_ExchangeableSharesMember_1">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> kern:ExchangeableSharesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2022-12-31 </instant>
</period>
</context>
<context id="I20230331_ExchangeableSharesMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> kern:ExchangeableSharesMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="I20230503_SecuredDebtMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis"> us-gaap:SecuredDebtMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-05-03 </instant>
</period>
</context>
<context id="I20230512">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
</entity>
<period>
<instant> 2023-05-12 </instant>
</period>
</context>
<context id="D20220331_SalesRevenuesMember_RevenueFromRightsConcentrationRiskMember_TwoGovernmentClientMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="srt:MajorCustomersAxis"> kern:TwoGovernmentClientMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByBenchmarkAxis"> kern:SalesRevenuesMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:ConcentrationRiskByTypeAxis"> us-gaap:RevenueFromRightsConcentrationRiskMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2022-01-01 </startDate>
<endDate> 2022-03-31 </endDate>
</period>
</context>
<context id="I20230127_UnderwriterWarrantsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:UnderwriterWarrantsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-01-27 </instant>
</period>
</context>
<context id="I20230331_CommonWarrantMember_CommonStockMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:ClassOfWarrantOrRightAxis"> kern:CommonWarrantMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<instant> 2023-03-31 </instant>
</period>
</context>
<context id="D20230503_MjFreewayAcquisitionCoMember_SecuritiesPurchaseAgreementMember_SubsequentEventMember_SecuredPromissoryNoteMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0001755953 </identifier>
<segment>
<xbrldi:explicitMember dimension="kern:TypesOfAgreementAxis"> kern:SecuritiesPurchaseAgreementMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> kern:SecuredPromissoryNoteMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:SubsequentEventTypeAxis"> us-gaap:SubsequentEventMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> kern:MjFreewayAcquisitionCoMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2023-05-03 </startDate>
<endDate> 2023-05-03 </endDate>
</period>
</context>
<unit id="Shares">
<measure> shares </measure>
</unit>
<unit id="Pure">
<measure> pure </measure>
</unit>
<unit id="USD">
<measure> iso4217:USD </measure>
</unit>
<unit id="USDPerShare">
<divide>
<unitNumerator>
<measure> iso4217:USD </measure>
</unitNumerator>
<unitDenominator>
<measure> shares </measure>
</unitDenominator>
</divide>
</unit>
<unit id="Customers">
<measure> kern:Customers </measure>
</unit>
<unit id="Number">
<measure> kern:Number </measure>
</unit>
<us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1 contextRef="I20230331_SaasSolutionsMember_SubscriptionFeesMember_MinimumMember" id="Tag766"> P1Y </us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1>
<dei:DocumentFiscalPeriodFocus contextRef="D20230331" id="Tag768"> Q1 </dei:DocumentFiscalPeriodFocus>
<dei:AmendmentFlag contextRef="D20230331" id="Tag769"> false </dei:AmendmentFlag>
<dei:EntityCentralIndexKey contextRef="D20230331" id="Tag770"> 0001755953 </dei:EntityCentralIndexKey>
<dei:CurrentFiscalYearEndDate contextRef="D20230331" id="Tag771"> --12-31 </dei:CurrentFiscalYearEndDate>
<dei:DocumentFiscalYearFocus contextRef="D20230331" id="Tag772"> 2023 </dei:DocumentFiscalYearFocus>
<dei:EntityRegistrantName contextRef="D20230331" id="Tag773"> Akerna Corp. </dei:EntityRegistrantName>
<us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1 contextRef="D20230331_MinimumMember" id="Tag784"> P1Y </us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1>
<dei:DocumentType contextRef="D20230331" id="Tag277"> 10-Q </dei:DocumentType>
<dei:DocumentQuarterlyReport contextRef="D20230331" id="Tag259"> true </dei:DocumentQuarterlyReport>
<dei:DocumentPeriodEndDate contextRef="D20230331" id="Tag198"> 2023-03-31 </dei:DocumentPeriodEndDate>
<dei:DocumentTransitionReport contextRef="D20230331" id="Tag213"> false </dei:DocumentTransitionReport>
<dei:EntityFileNumber contextRef="D20230331" id="Tag284"> 001-39096 </dei:EntityFileNumber>
<dei:EntityIncorporationStateCountryCode contextRef="D20230331" id="Tag181"> DE </dei:EntityIncorporationStateCountryCode>
<dei:EntityTaxIdentificationNumber contextRef="D20230331" id="Tag264"> 83-2242651 </dei:EntityTaxIdentificationNumber>
<dei:EntityAddressAddressLine1 contextRef="D20230331" id="Tag270"> 1550 Larimer Street </dei:EntityAddressAddressLine1>
<dei:EntityAddressAddressLine2 contextRef="D20230331" id="Tag246"> #246 </dei:EntityAddressAddressLine2>
<dei:EntityAddressCityOrTown contextRef="D20230331" id="Tag266"> Denver </dei:EntityAddressCityOrTown>
<dei:EntityAddressStateOrProvince contextRef="D20230331" id="Tag215"> CO </dei:EntityAddressStateOrProvince>
<dei:EntityAddressPostalZipCode contextRef="D20230331" id="Tag329"> 80202 </dei:EntityAddressPostalZipCode>
<dei:CityAreaCode contextRef="D20230331" id="Tag197"> (888) </dei:CityAreaCode>
<dei:LocalPhoneNumber contextRef="D20230331" id="Tag247"> 932-6537 </dei:LocalPhoneNumber>
<dei:Security12bTitle contextRef="D20230331" id="Tag260"> Common Stock, $0.0001 par value per share </dei:Security12bTitle>
<dei:TradingSymbol contextRef="D20230331" id="Tag269"> KERN </dei:TradingSymbol>
<dei:SecurityExchangeName contextRef="D20230331" id="Tag261"> NASDAQ </dei:SecurityExchangeName>
<dei:EntityCurrentReportingStatus contextRef="D20230331" id="Tag199"> Yes </dei:EntityCurrentReportingStatus>
<dei:EntityInteractiveDataCurrent contextRef="D20230331" id="Tag183"> Yes </dei:EntityInteractiveDataCurrent>
<dei:EntityFilerCategory contextRef="D20230331" id="Tag38"> Non-accelerated Filer </dei:EntityFilerCategory>
<dei:EntitySmallBusiness contextRef="D20230331" id="Tag267"> true </dei:EntitySmallBusiness>
<dei:EntityEmergingGrowthCompany contextRef="D20230331" id="Tag262"> true </dei:EntityEmergingGrowthCompany>
<dei:EntityExTransitionPeriod contextRef="D20230331" id="Tag182"> false </dei:EntityExTransitionPeriod>
<dei:EntityShellCompany contextRef="D20230331" id="Tag263"> false </dei:EntityShellCompany>
<dei:EntityCommonStockSharesOutstanding contextRef="I20230512" decimals="0" id="Tag173" unitRef="Shares"> 5767815 </dei:EntityCommonStockSharesOutstanding>
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="I20230331" decimals="0" id="Tag201" unitRef="USD"> 881639 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="I20221231" decimals="0" id="Tag230" unitRef="USD"> 877755 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:RestrictedCashCurrent contextRef="I20230331" decimals="0" id="Tag299" unitRef="USD"> 499940 </us-gaap:RestrictedCashCurrent>
<us-gaap:RestrictedCashCurrent contextRef="I20221231" decimals="0" id="Tag144" unitRef="USD"> 7000000 </us-gaap:RestrictedCashCurrent>
<us-gaap:AccountsReceivableNetCurrent contextRef="I20230331" decimals="0" id="Tag214" unitRef="USD"> 340473 </us-gaap:AccountsReceivableNetCurrent>
<us-gaap:AccountsReceivableNetCurrent contextRef="I20221231" decimals="0" id="Tag304" unitRef="USD"> 674626 </us-gaap:AccountsReceivableNetCurrent>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent contextRef="I20230331" decimals="0" id="Tag136" unitRef="USD"> 989483 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
<us-gaap:PrepaidExpenseAndOtherAssetsCurrent contextRef="I20221231" decimals="0" id="Tag133" unitRef="USD"> 1209623 </us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
<us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent contextRef="I20230331" id="Tag294" unitRef="USD" xsi:nil="true"/>
<us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent contextRef="I20221231" decimals="0" id="Tag146" unitRef="USD"> 5130028 </us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent>
<us-gaap:AssetsCurrent contextRef="I20230331" decimals="0" id="Tag155" unitRef="USD"> 2711535 </us-gaap:AssetsCurrent>
<us-gaap:AssetsCurrent contextRef="I20221231" decimals="0" id="Tag185" unitRef="USD"> 14892032 </us-gaap:AssetsCurrent>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="I20230331" decimals="0" id="Tag293" unitRef="USD"> 40443 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="I20221231" decimals="0" id="Tag138" unitRef="USD"> 48879 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:CapitalizedComputerSoftwareNet contextRef="I20230331" decimals="0" id="Tag291" unitRef="USD"> 494251 </us-gaap:CapitalizedComputerSoftwareNet>
<us-gaap:CapitalizedComputerSoftwareNet contextRef="I20221231" decimals="0" id="Tag298" unitRef="USD"> 654556 </us-gaap:CapitalizedComputerSoftwareNet>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="I20230331" decimals="0" id="Tag672" unitRef="USD"> 2041667 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="I20221231" decimals="0" id="Tag306" unitRef="USD"> 2164722 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:Goodwill contextRef="I20230331" decimals="0" id="Tag212" unitRef="USD"> 1708303 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="I20221231" decimals="0" id="Tag193" unitRef="USD"> 1708303 </us-gaap:Goodwill>
<us-gaap:Assets contextRef="I20230331" decimals="0" id="Tag307" unitRef="USD"> 6996199 </us-gaap:Assets>
<us-gaap:Assets contextRef="I20221231" decimals="0" id="Tag189" unitRef="USD"> 19468492 </us-gaap:Assets>
<us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="I20230331" decimals="0" id="Tag117" unitRef="USD"> 3804896 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent>
<us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="I20221231" decimals="0" id="Tag287" unitRef="USD"> 4426419 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent contextRef="I20230331" id="Tag288" unitRef="USD" xsi:nil="true"/>
<us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent contextRef="I20221231" decimals="0" id="Tag194" unitRef="USD"> 2283806 </us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent>
<us-gaap:DeferredRevenueCurrent contextRef="I20230331" decimals="0" id="Tag295" unitRef="USD"> 516796 </us-gaap:DeferredRevenueCurrent>
<us-gaap:DeferredRevenueCurrent contextRef="I20221231" decimals="0" id="Tag501" unitRef="USD"> 568771 </us-gaap:DeferredRevenueCurrent>
<us-gaap:LongTermDebtCurrent contextRef="I20230331" decimals="0" id="Tag671" unitRef="USD"> 6885543 </us-gaap:LongTermDebtCurrent>
<us-gaap:LongTermDebtCurrent contextRef="I20221231" decimals="0" id="Tag134" unitRef="USD"> 13200000 </us-gaap:LongTermDebtCurrent>
<kern:LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent contextRef="I20230331" id="Tag137" unitRef="USD" xsi:nil="true"/>
<kern:LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent contextRef="I20221231" decimals="0" id="Tag231" unitRef="USD"> 2246222 </kern:LiabilitiesHeldForSaleNotPartOfDisposalGroupCurrent>
<us-gaap:LiabilitiesCurrent contextRef="I20230331" decimals="0" id="Tag140" unitRef="USD"> 11207235 </us-gaap:LiabilitiesCurrent>
<us-gaap:LiabilitiesCurrent contextRef="I20221231" decimals="0" id="Tag135" unitRef="USD"> 22725218 </us-gaap:LiabilitiesCurrent>
<us-gaap:DeferredRevenueNoncurrent contextRef="I20230331" id="Tag301" unitRef="USD" xsi:nil="true"/>
<us-gaap:DeferredRevenueNoncurrent contextRef="I20221231" decimals="0" id="Tag200" unitRef="USD"> 161802 </us-gaap:DeferredRevenueNoncurrent>
<us-gaap:LongTermDebtNoncurrent contextRef="I20230331" decimals="0" id="Tag190" unitRef="USD"> 1576457 </us-gaap:LongTermDebtNoncurrent>
<us-gaap:LongTermDebtNoncurrent contextRef="I20221231" decimals="0" id="Tag302" unitRef="USD"> 1407000 </us-gaap:LongTermDebtNoncurrent>
<us-gaap:Liabilities contextRef="I20230331" decimals="0" id="Tag180" unitRef="USD"> 12783692 </us-gaap:Liabilities>
<us-gaap:Liabilities contextRef="I20221231" decimals="0" id="Tag187" unitRef="USD"> 24294020 </us-gaap:Liabilities>
<us-gaap:CommitmentsAndContingencies contextRef="I20230331" id="Tag290" unitRef="USD" xsi:nil="true"/>
<us-gaap:CommitmentsAndContingencies contextRef="I20221231" id="Tag175" unitRef="USD" xsi:nil="true"/>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="I20221231" decimals="4" id="Tag775" unitRef="USDPerShare"> 0.0001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="I20230331" decimals="4" id="Tag156" unitRef="USDPerShare"> 0.0001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockSharesAuthorized contextRef="I20221231" decimals="0" id="Tag785" unitRef="Shares"> 5000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockSharesAuthorized contextRef="I20230331" decimals="0" id="Tag186" unitRef="Shares"> 5000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockSharesIssued contextRef="I20221231" decimals="0" id="Tag792" unitRef="Shares"> 1 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="I20230331" decimals="0" id="Tag783" unitRef="Shares"> 1 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesOutstanding contextRef="I20221231" decimals="0" id="Tag765" unitRef="Shares"> 1 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesIssued contextRef="I20230331" decimals="0" id="Tag499" unitRef="Shares"> 1 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockValue contextRef="I20230331" id="Tag296" unitRef="USD" xsi:nil="true"/>
<us-gaap:PreferredStockValue contextRef="I20221231" id="Tag211" unitRef="USD" xsi:nil="true"/>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="I20221231_SpecialVotingPreferredStockMember" decimals="4" id="Tag779" unitRef="USDPerShare"> 0.0001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="I20230331_SpecialVotingPreferredStockMember" decimals="4" id="Tag303" unitRef="USDPerShare"> 0.0001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockSharesIssued contextRef="I20221231_SpecialVotingPreferredStockMember" decimals="0" id="Tag778" unitRef="Shares"> 1 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="I20230331_SpecialVotingPreferredStockMember" decimals="0" id="Tag786" unitRef="Shares"> 1 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesOutstanding contextRef="I20221231_SpecialVotingPreferredStockMember" decimals="0" id="Tag789" unitRef="Shares"> 1 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesIssued contextRef="I20230331_SpecialVotingPreferredStockMember" decimals="0" id="Tag791" unitRef="Shares"> 1 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesAuthorized contextRef="I20221231_SpecialVotingPreferredStockMember" decimals="0" id="Tag787" unitRef="Shares"> 1 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockSharesAuthorized contextRef="I20230331_SpecialVotingPreferredStockMember" decimals="0" id="Tag196" unitRef="Shares"> 1 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockLiquidationPreference contextRef="I20221231_SpecialVotingPreferredStockMember" decimals="0" id="Tag764" unitRef="USDPerShare"> 1 </us-gaap:PreferredStockLiquidationPreference>
<us-gaap:PreferredStockLiquidationPreference contextRef="I20230331_SpecialVotingPreferredStockMember" decimals="0" id="Tag195" unitRef="USDPerShare"> 1 </us-gaap:PreferredStockLiquidationPreference>
<us-gaap:PreferredStockNoParValue contextRef="I20221231_ExchangeableSharesMember_1" decimals="0" id="Tag763" unitRef="USDPerShare"> 0 </us-gaap:PreferredStockNoParValue>
<us-gaap:PreferredStockNoParValue contextRef="I20230331_ExchangeableSharesMember" decimals="0" id="Tag244" unitRef="USDPerShare"> 0 </us-gaap:PreferredStockNoParValue>
<us-gaap:PreferredStockSharesOutstanding contextRef="I20230331_ExchangeableSharesMember" decimals="0" id="Tag780" unitRef="Shares"> 285032 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesIssued contextRef="I20230331_ExchangeableSharesMember" decimals="0" id="Tag145" unitRef="Shares"> 285032 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="I20221231_ExchangeableSharesMember_1" decimals="0" id="Tag767" unitRef="Shares"> 285672 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesIssued contextRef="I20221231_ExchangeableSharesMember_1" decimals="0" id="Tag289" unitRef="Shares"> 285672 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockValue contextRef="I20230331_SpecialVotingPreferredStockMember" decimals="0" id="Tag176" unitRef="USD"> 2180495 </us-gaap:PreferredStockValue>
<us-gaap:PreferredStockValue contextRef="I20221231_SpecialVotingPreferredStockMember" decimals="0" id="Tag188" unitRef="USD"> 2185391 </us-gaap:PreferredStockValue>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="I20221231" decimals="4" id="Tag776" unitRef="USDPerShare"> 0.0001 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="I20230331" decimals="4" id="Tag305" unitRef="USDPerShare"> 0.0001 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockSharesAuthorized contextRef="I20221231" decimals="0" id="Tag774" unitRef="Shares"> 150000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesAuthorized contextRef="I20230331" decimals="0" id="Tag80" unitRef="Shares"> 150000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesOutstanding contextRef="I20230331" decimals="0" id="Tag781" unitRef="Shares"> 5767650 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesIssued contextRef="I20230331" decimals="0" id="Tag191" unitRef="Shares"> 5767650 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesOutstanding contextRef="I20221231" decimals="0" id="Tag777" unitRef="Shares"> 4602780 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesIssued contextRef="I20221231" decimals="0" id="Tag409" unitRef="Shares"> 4602780 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockValue contextRef="I20230331" decimals="0" id="Tag670" unitRef="USD"> 576 </us-gaap:CommonStockValue>
<us-gaap:CommonStockValue contextRef="I20221231" decimals="0" id="Tag297" unitRef="USD"> 460 </us-gaap:CommonStockValue>
<us-gaap:AdditionalPaidInCapitalCommonStock contextRef="I20230331" decimals="0" id="Tag300" unitRef="USD"> 161718381 </us-gaap:AdditionalPaidInCapitalCommonStock>
<us-gaap:AdditionalPaidInCapitalCommonStock contextRef="I20221231" decimals="0" id="Tag500" unitRef="USD"> 160207367 </us-gaap:AdditionalPaidInCapitalCommonStock>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="I20230331" decimals="0" id="Tag292" unitRef="USD"> 353529 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="I20221231" decimals="0" id="Tag286" unitRef="USD"> 347100 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="I20230331" decimals="0" id="Tag249" unitRef="USD"> -170040474 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="I20221231" decimals="0" id="Tag184" unitRef="USD"> -167565846 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:StockholdersEquity contextRef="I20230331" decimals="0" id="Tag227" unitRef="USD"> -5787493 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20221231" decimals="0" id="Tag746" unitRef="USD"> -4825528 </us-gaap:StockholdersEquity>
<us-gaap:LiabilitiesAndStockholdersEquity contextRef="I20230331" decimals="0" id="Tag248" unitRef="USD"> 6996199 </us-gaap:LiabilitiesAndStockholdersEquity>
<us-gaap:LiabilitiesAndStockholdersEquity contextRef="I20221231" decimals="0" id="Tag81" unitRef="USD"> 19468492 </us-gaap:LiabilitiesAndStockholdersEquity>
<us-gaap:Revenues contextRef="D20230331_SoftwareRevenuesMember" decimals="0" id="Tag87" unitRef="USD"> 2596762 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="D20220331_SoftwareRevenuesMember" decimals="0" id="Tag678" unitRef="USD"> 3802752 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="D20230331_ConsultingRevenuesMember" id="Tag88" unitRef="USD" xsi:nil="true"/>
<us-gaap:Revenues contextRef="D20220331_ConsultingRevenuesMember" decimals="0" id="Tag84" unitRef="USD"> 427009 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="D20230331_OtherRevenuesMember" decimals="0" id="Tag228" unitRef="USD"> 5927 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="D20220331_OtherRevenuesMember" decimals="0" id="Tag276" unitRef="USD"> 15319 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="D20230331" decimals="0" id="Tag274" unitRef="USD"> 2602689 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="D20220331" decimals="0" id="Tag83" unitRef="USD"> 4245080 </us-gaap:Revenues>
<us-gaap:CostOfRevenue contextRef="D20230331" decimals="0" id="Tag86" unitRef="USD"> 1051081 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="D20220331" decimals="0" id="Tag234" unitRef="USD"> 1523009 </us-gaap:CostOfRevenue>
<us-gaap:GrossProfit contextRef="D20230331" decimals="0" id="Tag89" unitRef="USD"> 1551608 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="D20220331" decimals="0" id="Tag265" unitRef="USD"> 2722071 </us-gaap:GrossProfit>
<us-gaap:ResearchAndDevelopmentExpense contextRef="D20230331" decimals="0" id="Tag82" unitRef="USD"> 845478 </us-gaap:ResearchAndDevelopmentExpense>
<us-gaap:ResearchAndDevelopmentExpense contextRef="D20220331" decimals="0" id="Tag85" unitRef="USD"> 1715747 </us-gaap:ResearchAndDevelopmentExpense>
<us-gaap:SellingAndMarketingExpense contextRef="D20230331" decimals="0" id="Tag674" unitRef="USD"> 781491 </us-gaap:SellingAndMarketingExpense>
<us-gaap:SellingAndMarketingExpense contextRef="D20220331" decimals="0" id="Tag675" unitRef="USD"> 2051133 </us-gaap:SellingAndMarketingExpense>
<us-gaap:GeneralAndAdministrativeExpense contextRef="D20230331" decimals="0" id="Tag177" unitRef="USD"> 1561901 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:GeneralAndAdministrativeExpense contextRef="D20220331" decimals="0" id="Tag91" unitRef="USD"> 1922331 </us-gaap:GeneralAndAdministrativeExpense>
<us-gaap:DepreciationAndAmortization contextRef="D20230331" decimals="0" id="Tag421" unitRef="USD"> 291796 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="D20220331" decimals="0" id="Tag229" unitRef="USD"> 1481444 </us-gaap:DepreciationAndAmortization>
<us-gaap:ImpairmentOfLongLivedAssetsHeldForUse contextRef="D20230331" id="Tag273" unitRef="USD" xsi:nil="true"/>
<us-gaap:ImpairmentOfLongLivedAssetsHeldForUse contextRef="D20220331" decimals="0" id="Tag94" unitRef="USD"> 15447101 </us-gaap:ImpairmentOfLongLivedAssetsHeldForUse>
<us-gaap:OperatingExpenses contextRef="D20230331" decimals="0" id="Tag179" unitRef="USD"> 3480666 </us-gaap:OperatingExpenses>
<us-gaap:OperatingExpenses contextRef="D20220331" decimals="0" id="Tag313" unitRef="USD"> 22617756 </us-gaap:OperatingExpenses>
<us-gaap:OperatingIncomeLoss contextRef="D20230331" decimals="0" id="Tag178" unitRef="USD"> -1929058 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="D20220331" decimals="0" id="Tag157" unitRef="USD"> -19895685 </us-gaap:OperatingIncomeLoss>
<us-gaap:InterestIncomeExpenseNonoperatingNet contextRef="D20230331" decimals="0" id="Tag278" unitRef="USD"> -487316 </us-gaap:InterestIncomeExpenseNonoperatingNet>
<us-gaap:InterestIncomeExpenseNonoperatingNet contextRef="D20220331" decimals="0" id="Tag209" unitRef="USD"> -741 </us-gaap:InterestIncomeExpenseNonoperatingNet>
<kern:GainsLossesOnConvertibleNotes contextRef="D20230331" decimals="0" id="Tag676" unitRef="USD"> -155457 </kern:GainsLossesOnConvertibleNotes>
<kern:GainsLossesOnConvertibleNotes contextRef="D20220331" decimals="0" id="Tag324" unitRef="USD"> -1433000 </kern:GainsLossesOnConvertibleNotes>
<us-gaap:DerivativeGainLossOnDerivativeNet contextRef="D20230331" id="Tag93" unitRef="USD" xsi:nil="true"/>
<us-gaap:DerivativeGainLossOnDerivativeNet contextRef="D20220331" decimals="0" id="Tag116" unitRef="USD"> 18051 </us-gaap:DerivativeGainLossOnDerivativeNet>
<us-gaap:NonoperatingIncomeExpense contextRef="D20230331" decimals="0" id="Tag95" unitRef="USD"> -642773 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="D20220331" decimals="0" id="Tag443" unitRef="USD"> -1415690 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="D20230331" decimals="0" id="Tag285" unitRef="USD"> -2571831 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="D20220331" decimals="0" id="Tag210" unitRef="USD"> -21311375 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeTaxExpenseBenefit contextRef="D20230331" id="Tag92" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeTaxExpenseBenefit contextRef="D20220331" decimals="0" id="Tag378" unitRef="USD"> -99444 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeLossFromContinuingOperations contextRef="D20230331" decimals="0" id="Tag444" unitRef="USD"> -2571831 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromContinuingOperations contextRef="D20220331" decimals="0" id="Tag271" unitRef="USD"> -21211931 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="D20230331" decimals="0" id="Tag90" unitRef="USD"> 97203 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="D20220331" decimals="0" id="Tag279" unitRef="USD"> -740962 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:ProfitLoss contextRef="D20230331" decimals="0" id="Tag282" unitRef="USD"> -2474628 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="D20220331" decimals="0" id="Tag208" unitRef="USD"> -21952893 </us-gaap:ProfitLoss>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="D20230331" decimals="0" id="Tag673" unitRef="Shares"> 5354366 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="D20220331" decimals="0" id="Tag233" unitRef="Shares"> 1580289 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="D20230331" decimals="2" id="Tag272" unitRef="USDPerShare"> -0.48 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="D20220331" decimals="2" id="Tag153" unitRef="USDPerShare"> -13.42 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="D20230331" decimals="2" id="Tag275" unitRef="USDPerShare"> 0.02 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="D20220331" decimals="2" id="Tag379" unitRef="USDPerShare"> -0.47 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
<us-gaap:EarningsPerShareDiluted contextRef="D20230331" decimals="2" id="Tag677" unitRef="USDPerShare"> -0.46 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="D20220331" decimals="2" id="Tag323" unitRef="USDPerShare"> -13.89 </us-gaap:EarningsPerShareDiluted>
<us-gaap:ProfitLoss contextRef="D20230331" decimals="0" id="Tag143" unitRef="USD"> -2474628 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="D20220331" decimals="0" id="Tag455" unitRef="USD"> -21952893 </us-gaap:ProfitLoss>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="D20230331" decimals="0" id="Tag99" unitRef="USD"> 20429 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="D20220331" decimals="0" id="Tag280" unitRef="USD"> -33800 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20230331" decimals="0" id="Tag97" unitRef="USD"> -14000 </us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20220331" decimals="0" id="Tag96" unitRef="USD"> 101000 </us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="D20230331" decimals="0" id="Tag98" unitRef="USD"> -2468199 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="D20220331" decimals="0" id="Tag232" unitRef="USD"> -21885693 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:SharesOutstanding contextRef="I20221231_SpecialVotingPreferredStockMember_1" decimals="0" id="Tag555" unitRef="Shares"> 285672 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="I20221231_SpecialVotingPreferredStockMember_1" decimals="0" id="Tag648" unitRef="USD"> 2185391 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="I20221231_CommonStockMember" decimals="0" id="Tag374" unitRef="Shares"> 4602780 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="I20221231_CommonStockMember" decimals="0" id="Tag377" unitRef="USD"> 460 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20221231_AdditionalPaidInCapitalMember" decimals="0" id="Tag610" unitRef="USD"> 160207367 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20221231_AccumulatedOtherComprehensiveIncomeMember" decimals="0" id="Tag618" unitRef="USD"> 347100 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20221231_RetainedEarningsMember" decimals="0" id="Tag663" unitRef="USD"> -167565846 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20221231" decimals="0" id="Tag644" unitRef="USD"> -4825528 </us-gaap:StockholdersEquity>
<us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits contextRef="D20230331_SpecialVotingPreferredStockMember" decimals="0" id="Tag367" unitRef="Shares"> -640 </us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20230331_SpecialVotingPreferredStockMember" decimals="0" id="Tag106" unitRef="USD"> -4896 </us-gaap:StockIssuedDuringPeriodValueConversionOfUnits>
<us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits contextRef="D20230331_CommonStockMember" decimals="0" id="Tag623" unitRef="Shares"> 32 </us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20230331_CommonStockMember" id="Tag366" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20230331_AdditionalPaidInCapitalMember" decimals="0" id="Tag632" unitRef="USD"> 4896 </us-gaap:StockIssuedDuringPeriodValueConversionOfUnits>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20230331_AccumulatedOtherComprehensiveIncomeMember" id="Tag363" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20230331_RetainedEarningsMember" id="Tag365" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20230331" id="Tag637" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities contextRef="D20230331_SpecialVotingPreferredStockMember" id="Tag616" unitRef="Shares" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20230331_SpecialVotingPreferredStockMember" id="Tag635" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities contextRef="D20230331_CommonStockMember" decimals="0" id="Tag376" unitRef="Shares"> 1164251 </us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20230331_CommonStockMember" decimals="0" id="Tag604" unitRef="USD"> 116 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20230331_AdditionalPaidInCapitalMember" decimals="0" id="Tag571" unitRef="USD"> 1396985 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20230331_AccumulatedOtherComprehensiveIncomeMember" id="Tag567" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20230331_RetainedEarningsMember" id="Tag621" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20230331" decimals="0" id="Tag612" unitRef="USD"> 1397101 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20230331_SpecialVotingPreferredStockMember" id="Tag564" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20230331_CommonStockMember" id="Tag590" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20230331_AdditionalPaidInCapitalMember" decimals="0" id="Tag646" unitRef="USD"> 109133 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20230331_AccumulatedOtherComprehensiveIncomeMember" id="Tag583" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20230331_RetainedEarningsMember" id="Tag622" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20230331" decimals="0" id="Tag640" unitRef="USD"> 109133 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="D20230331_SpecialVotingPreferredStockMember" id="Tag579" unitRef="Shares" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20230331_SpecialVotingPreferredStockMember" id="Tag569" unitRef="USD" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="D20230331_CommonStockMember" decimals="0" id="Tag607" unitRef="Shares"> 587 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20230331_CommonStockMember" id="Tag748" unitRef="USD" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20230331_AdditionalPaidInCapitalMember" id="Tag656" unitRef="USD" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20230331_AccumulatedOtherComprehensiveIncomeMember" id="Tag576" unitRef="USD" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20230331_RetainedEarningsMember" id="Tag653" unitRef="USD" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20230331" id="Tag591" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20230331_SpecialVotingPreferredStockMember" id="Tag627" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20230331_CommonStockMember" id="Tag557" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20230331_AdditionalPaidInCapitalMember" id="Tag572" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20230331_AccumulatedOtherComprehensiveIncomeMember" decimals="0" id="Tag631" unitRef="USD"> 20429 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20230331_RetainedEarningsMember" id="Tag619" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20230331" decimals="0" id="Tag617" unitRef="USD"> 20429 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20230331_SpecialVotingPreferredStockMember" id="Tag358" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20230331_CommonStockMember" id="Tag624" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20230331_AdditionalPaidInCapitalMember" id="Tag654" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20230331_AccumulatedOtherComprehensiveIncomeMember" decimals="0" id="Tag558" unitRef="USD"> -14000 </us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20230331_RetainedEarningsMember" id="Tag608" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20230331" decimals="0" id="Tag373" unitRef="USD"> -14000 </us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>
<us-gaap:ProfitLoss contextRef="D20230331_SpecialVotingPreferredStockMember" id="Tag562" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProfitLoss contextRef="D20230331_AdditionalPaidInCapitalMember" id="Tag605" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProfitLoss contextRef="D20230331_AccumulatedOtherComprehensiveIncomeMember" id="Tag575" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProfitLoss contextRef="D20230331_RetainedEarningsMember" decimals="0" id="Tag651" unitRef="USD"> -2474628 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="D20230331" decimals="0" id="Tag664" unitRef="USD"> -2474628 </us-gaap:ProfitLoss>
<us-gaap:SharesOutstanding contextRef="I20230331_SpecialVotingPreferredStockMember_1" decimals="0" id="Tag584" unitRef="Shares"> 285032 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="I20230331_SpecialVotingPreferredStockMember_1" decimals="0" id="Tag104" unitRef="USD"> 2180495 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="I20230331_CommonStockMember" decimals="0" id="Tag574" unitRef="Shares"> 5767650 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="I20230331_CommonStockMember" decimals="0" id="Tag611" unitRef="USD"> 576 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20230331_AdditionalPaidInCapitalMember" decimals="0" id="Tag573" unitRef="USD"> 161718381 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20230331_AccumulatedOtherComprehensiveIncomeMember" decimals="0" id="Tag566" unitRef="USD"> 353529 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20230331_RetainedEarningsMember" decimals="0" id="Tag311" unitRef="USD"> -170040474 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20230331" decimals="0" id="Tag659" unitRef="USD"> -5787493 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="I20211231_SpecialVotingPreferredStockMember" decimals="0" id="Tag614" unitRef="Shares"> 309286 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="I20211231_SpecialVotingPreferredStockMember" decimals="0" id="Tag174" unitRef="USD"> 2366038 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="I20211231_CommonStockMember" decimals="0" id="Tag411" unitRef="Shares"> 1550094 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="I20211231_CommonStockMember" decimals="0" id="Tag594" unitRef="USD"> 155 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20211231_AdditionalPaidInCapitalMember" decimals="0" id="Tag666" unitRef="USD"> 146030203 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20211231_AccumulatedOtherComprehensiveIncomeMember" decimals="0" id="Tag658" unitRef="USD"> 61523 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20211231_RetainedEarningsMember" decimals="0" id="Tag372" unitRef="USD"> -88508236 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20211231" decimals="0" id="Tag655" unitRef="USD"> 59949683 </us-gaap:StockholdersEquity>
<us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits contextRef="D20220331_SpecialVotingPreferredStockMember" decimals="0" id="Tag556" unitRef="Shares"> -2434 </us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20220331_SpecialVotingPreferredStockMember" decimals="0" id="Tag649" unitRef="USD"> -18620 </us-gaap:StockIssuedDuringPeriodValueConversionOfUnits>
<us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits contextRef="D20220331_CommonStockMember" decimals="0" id="Tag634" unitRef="Shares"> 122 </us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20220331_CommonStockMember" id="Tag375" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20220331_AdditionalPaidInCapitalMember" decimals="0" id="Tag599" unitRef="USD"> 18620 </us-gaap:StockIssuedDuringPeriodValueConversionOfUnits>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20220331_AccumulatedOtherComprehensiveIncomeMember" id="Tag568" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20220331_RetainedEarningsMember" id="Tag101" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfUnits contextRef="D20220331" id="Tag563" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag371" unitRef="Shares" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag650" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities contextRef="D20220331_CommonStockMember" decimals="0" id="Tag709" unitRef="Shares"> 169843 </us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20220331_CommonStockMember" decimals="0" id="Tag360" unitRef="USD"> 17 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20220331_AdditionalPaidInCapitalMember" decimals="0" id="Tag628" unitRef="USD"> 3299983 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20220331_AccumulatedOtherComprehensiveIncomeMember" id="Tag609" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20220331_RetainedEarningsMember" id="Tag645" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities contextRef="D20220331" decimals="0" id="Tag665" unitRef="USD"> 3300000 </us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag606" unitRef="Shares" xsi:nil="true"/>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag596" unitRef="USD" xsi:nil="true"/>
<us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation contextRef="D20220331_CommonStockMember" decimals="0" id="Tag561" unitRef="Shares"> 222 </us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation contextRef="D20220331_CommonStockMember" id="Tag603" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation contextRef="D20220331_AdditionalPaidInCapitalMember" decimals="0" id="Tag36" unitRef="USD"> 5615 </us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation contextRef="D20220331_AccumulatedOtherComprehensiveIncomeMember" id="Tag652" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation contextRef="D20220331_RetainedEarningsMember" id="Tag615" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation contextRef="D20220331" decimals="0" id="Tag582" unitRef="USD"> 5615 </us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>
<us-gaap:StockIssuedDuringPeriodSharesAcquisitions contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag364" unitRef="Shares" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag103" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodSharesAcquisitions contextRef="D20220331_CommonStockMember" decimals="0" id="Tag595" unitRef="Shares"> 13988 </us-gaap:StockIssuedDuringPeriodSharesAcquisitions>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions contextRef="D20220331_CommonStockMember" decimals="0" id="Tag647" unitRef="USD"> 1 </us-gaap:StockIssuedDuringPeriodValueAcquisitions>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions contextRef="D20220331_AdditionalPaidInCapitalMember" decimals="0" id="Tag362" unitRef="USD"> 939999 </us-gaap:StockIssuedDuringPeriodValueAcquisitions>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions contextRef="D20220331_AccumulatedOtherComprehensiveIncomeMember" id="Tag602" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions contextRef="D20220331_RetainedEarningsMember" id="Tag598" unitRef="USD" xsi:nil="true"/>
<us-gaap:StockIssuedDuringPeriodValueAcquisitions contextRef="D20220331" decimals="0" id="Tag600" unitRef="USD"> 940000 </us-gaap:StockIssuedDuringPeriodValueAcquisitions>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag633" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20220331_CommonStockMember" id="Tag368" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20220331_AdditionalPaidInCapitalMember" decimals="0" id="Tag369" unitRef="USD"> 316855 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20220331_AccumulatedOtherComprehensiveIncomeMember" id="Tag565" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20220331_RetainedEarningsMember" id="Tag662" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="D20220331" decimals="0" id="Tag585" unitRef="USD"> 316855 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag589" unitRef="Shares" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag281" unitRef="USD" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="D20220331_CommonStockMember" decimals="0" id="Tag642" unitRef="Shares"> 2174 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20220331_CommonStockMember" id="Tag361" unitRef="USD" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20220331_AdditionalPaidInCapitalMember" id="Tag620" unitRef="USD" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20220331_AccumulatedOtherComprehensiveIncomeMember" id="Tag660" unitRef="USD" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20220331_RetainedEarningsMember" id="Tag578" unitRef="USD" xsi:nil="true"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="D20220331" id="Tag747" unitRef="USD" xsi:nil="true"/>
<kern:StockIssuedDuringPeriodSharesSettlementOfLiabilities contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag580" unitRef="Shares" xsi:nil="true"/>
<kern:StockIssuedDuringPeriodValueSettlementOfLiabilities contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag657" unitRef="USD" xsi:nil="true"/>
<kern:StockIssuedDuringPeriodSharesSettlementOfLiabilities contextRef="D20220331_CommonStockMember" decimals="0" id="Tag581" unitRef="Shares"> 732 </kern:StockIssuedDuringPeriodSharesSettlementOfLiabilities>
<kern:StockIssuedDuringPeriodValueSettlementOfLiabilities contextRef="D20220331_CommonStockMember" id="Tag560" unitRef="USD" xsi:nil="true"/>
<kern:StockIssuedDuringPeriodValueSettlementOfLiabilities contextRef="D20220331_AdditionalPaidInCapitalMember" decimals="0" id="Tag586" unitRef="USD"> 45066 </kern:StockIssuedDuringPeriodValueSettlementOfLiabilities>
<kern:StockIssuedDuringPeriodValueSettlementOfLiabilities contextRef="D20220331_AccumulatedOtherComprehensiveIncomeMember" id="Tag110" unitRef="USD" xsi:nil="true"/>
<kern:StockIssuedDuringPeriodValueSettlementOfLiabilities contextRef="D20220331_RetainedEarningsMember" id="Tag559" unitRef="USD" xsi:nil="true"/>
<kern:StockIssuedDuringPeriodValueSettlementOfLiabilities contextRef="D20220331" decimals="0" id="Tag587" unitRef="USD"> 45066 </kern:StockIssuedDuringPeriodValueSettlementOfLiabilities>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag597" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20220331_CommonStockMember" id="Tag710" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20220331_AdditionalPaidInCapitalMember" id="Tag643" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20220331_AccumulatedOtherComprehensiveIncomeMember" decimals="0" id="Tag593" unitRef="USD"> -33800 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20220331_RetainedEarningsMember" id="Tag370" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent contextRef="D20220331" decimals="0" id="Tag357" unitRef="USD"> -33800 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag638" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20220331_CommonStockMember" id="Tag588" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20220331_AdditionalPaidInCapitalMember" id="Tag111" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20220331_AccumulatedOtherComprehensiveIncomeMember" decimals="0" id="Tag630" unitRef="USD"> 101000 </us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20220331_RetainedEarningsMember" id="Tag592" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent contextRef="D20220331" decimals="0" id="Tag667" unitRef="USD"> 101000 </us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent>
<us-gaap:ProfitLoss contextRef="D20220331_SpecialVotingPreferredStockMember" id="Tag629" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProfitLoss contextRef="D20220331_CommonStockMember" id="Tag100" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProfitLoss contextRef="D20220331_AdditionalPaidInCapitalMember" id="Tag708" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProfitLoss contextRef="D20220331_AccumulatedOtherComprehensiveIncomeMember" id="Tag613" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProfitLoss contextRef="D20220331_RetainedEarningsMember" decimals="0" id="Tag641" unitRef="USD"> -21952893 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="D20220331" decimals="0" id="Tag577" unitRef="USD"> -21952893 </us-gaap:ProfitLoss>
<us-gaap:SharesOutstanding contextRef="I20220331_SpecialVotingPreferredStockMember" decimals="0" id="Tag601" unitRef="Shares"> 306852 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="I20220331_SpecialVotingPreferredStockMember" decimals="0" id="Tag639" unitRef="USD"> 2347418 </us-gaap:StockholdersEquity>
<us-gaap:SharesOutstanding contextRef="I20220331_CommonStockMember" decimals="0" id="Tag570" unitRef="Shares"> 1708755 </us-gaap:SharesOutstanding>
<us-gaap:StockholdersEquity contextRef="I20220331_CommonStockMember" decimals="0" id="Tag359" unitRef="USD"> 171 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20220331_AdditionalPaidInCapitalMember" decimals="0" id="Tag626" unitRef="USD"> 148765113 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20220331_AccumulatedOtherComprehensiveIncomeMember" decimals="0" id="Tag636" unitRef="USD"> 128723 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20220331_RetainedEarningsMember" decimals="0" id="Tag661" unitRef="USD"> -110461129 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="I20220331" decimals="0" id="Tag625" unitRef="USD"> 40780296 </us-gaap:StockholdersEquity>
<us-gaap:ProfitLoss contextRef="D20230331" decimals="0" id="Tag328" unitRef="USD"> -2474628 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="D20220331" decimals="0" id="Tag688" unitRef="USD"> -21952893 </us-gaap:ProfitLoss>
<us-gaap:GainLossOnSaleOfBusiness contextRef="D20230331" decimals="0" id="Tag47" unitRef="USD"> 212601 </us-gaap:GainLossOnSaleOfBusiness>
<us-gaap:GainLossOnSaleOfBusiness contextRef="D20220331" id="Tag44" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProvisionForDoubtfulAccounts contextRef="D20230331" decimals="0" id="Tag739" unitRef="USD"> 62524 </us-gaap:ProvisionForDoubtfulAccounts>
<us-gaap:ProvisionForDoubtfulAccounts contextRef="D20220331" decimals="0" id="Tag40" unitRef="USD"> 174794 </us-gaap:ProvisionForDoubtfulAccounts>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="D20230331" decimals="0" id="Tag41" unitRef="USD"> 109133 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="D20220331" decimals="0" id="Tag447" unitRef="USD"> 304237 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf contextRef="D20230331" id="Tag325" unitRef="USD" xsi:nil="true"/>
<us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf contextRef="D20220331" decimals="0" id="Tag448" unitRef="USD"> 15478521 </us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf>
<kern:AmortizationOfDeferredContractCosts contextRef="D20230331" decimals="0" id="Tag682" unitRef="USD"> 24014 </kern:AmortizationOfDeferredContractCosts>
<kern:AmortizationOfDeferredContractCosts contextRef="D20220331" decimals="0" id="Tag446" unitRef="USD"> 113251 </kern:AmortizationOfDeferredContractCosts>
<us-gaap:DepreciationDepletionAndAmortization contextRef="D20230331" decimals="0" id="Tag68" unitRef="USD"> 316303 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:DepreciationDepletionAndAmortization contextRef="D20220331" decimals="0" id="Tag37" unitRef="USD"> 1993391 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="D20230331" decimals="0" id="Tag713" unitRef="USD"> 26920 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>
<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="D20220331" decimals="0" id="Tag314" unitRef="USD"> -5596 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>
<kern:GainsLossesOnConvertibleNotes contextRef="D20230331" decimals="0" id="Tag469" unitRef="USD"> -155457 </kern:GainsLossesOnConvertibleNotes>
<kern:GainsLossesOnConvertibleNotes contextRef="D20220331" decimals="0" id="Tag449" unitRef="USD"> -1433000 </kern:GainsLossesOnConvertibleNotes>
<us-gaap:DerivativeGainLossOnDerivativeNet contextRef="D20230331" id="Tag45" unitRef="USD" xsi:nil="true"/>
<us-gaap:DerivativeGainLossOnDerivativeNet contextRef="D20220331" decimals="0" id="Tag452" unitRef="USD"> 18051 </us-gaap:DerivativeGainLossOnDerivativeNet>
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="D20230331" decimals="0" id="Tag689" unitRef="USD"> 20397 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="D20220331" decimals="0" id="Tag50" unitRef="USD"> 1335939 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="D20230331" decimals="0" id="Tag77" unitRef="USD"> -195229 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="D20220331" decimals="0" id="Tag60" unitRef="USD"> -178869 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="D20230331" decimals="0" id="Tag310" unitRef="USD"> -409119 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
<us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="D20220331" decimals="0" id="Tag680" unitRef="USD"> 445969 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
<us-gaap:IncreaseDecreaseInOtherDeferredLiability contextRef="D20230331" id="Tag679" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncreaseDecreaseInOtherDeferredLiability contextRef="D20220331" decimals="0" id="Tag46" unitRef="USD"> -110107 </us-gaap:IncreaseDecreaseInOtherDeferredLiability>
<us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="D20230331" decimals="0" id="Tag687" unitRef="USD"> -256630 </us-gaap:IncreaseDecreaseInDeferredRevenue>
<us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="D20220331" decimals="0" id="Tag48" unitRef="USD"> -296032 </us-gaap:IncreaseDecreaseInDeferredRevenue>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="D20230331" decimals="0" id="Tag75" unitRef="USD"> -2537635 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="D20220331" decimals="0" id="Tag63" unitRef="USD"> -3585394 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:PaymentsToDevelopSoftware contextRef="D20230331" id="Tag65" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsToDevelopSoftware contextRef="D20220331" decimals="0" id="Tag71" unitRef="USD"> 647022 </us-gaap:PaymentsToDevelopSoftware>
<us-gaap:ProceedsFromDivestitureOfBusinesses contextRef="D20230331" decimals="0" id="Tag55" unitRef="USD"> 600000 </us-gaap:ProceedsFromDivestitureOfBusinesses>
<us-gaap:ProceedsFromDivestitureOfBusinesses contextRef="D20220331" id="Tag51" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="D20230331" decimals="0" id="Tag61" unitRef="USD"> 600000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="D20220331" decimals="0" id="Tag49" unitRef="USD"> -647022 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation contextRef="D20230331" decimals="0" id="Tag327" unitRef="USD"> 49 </us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>
<us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation contextRef="D20220331" decimals="0" id="Tag453" unitRef="USD"> 5615 </us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation>
<kern:PrincipalPaymentsOfConvertibleNotes contextRef="D20230331" decimals="0" id="Tag64" unitRef="USD"> -4917356 </kern:PrincipalPaymentsOfConvertibleNotes>
<kern:PrincipalPaymentsOfConvertibleNotes contextRef="D20220331" id="Tag315" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="D20230331" decimals="0" id="Tag70" unitRef="USD"> -4917405 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="D20220331" decimals="0" id="Tag683" unitRef="USD"> -5615 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents contextRef="D20230331" decimals="0" id="Tag496" unitRef="USD"> 53364 </us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>
<us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents contextRef="D20220331" decimals="0" id="Tag685" unitRef="USD"> -8544 </us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect contextRef="D20230331" decimals="0" id="Tag726" unitRef="USD"> -6801676 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect contextRef="D20220331" decimals="0" id="Tag686" unitRef="USD"> -4246575 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect>
<kern:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations contextRef="I20221231" decimals="0" id="Tag32" unitRef="USD"> 7877755 </kern:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations>
<kern:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations contextRef="I20211231" decimals="0" id="Tag42" unitRef="USD"> 13087627 </kern:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="I20221231" decimals="0" id="Tag681" unitRef="USD"> 305500 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="I20211231" decimals="0" id="Tag326" unitRef="USD"> 1354899 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents contextRef="I20221231" decimals="0" id="Tag470" unitRef="USD"> 8183255 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents contextRef="I20211231" decimals="0" id="Tag322" unitRef="USD"> 14442526 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>
<kern:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations contextRef="I20230331" decimals="0" id="Tag150" unitRef="USD"> 1381579 </kern:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations>
<kern:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations contextRef="I20220331" decimals="0" id="Tag53" unitRef="USD"> 9498205 </kern:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuingOperations>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="I20230331" id="Tag56" unitRef="USD" xsi:nil="true"/>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations contextRef="I20220331" decimals="0" id="Tag112" unitRef="USD"> 697746 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents contextRef="I20230331" decimals="0" id="Tag58" unitRef="USD"> 1381579 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>
<us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents contextRef="I20220331" decimals="0" id="Tag684" unitRef="USD"> 10195951 </us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents>
<us-gaap:InterestPaidNet contextRef="D20230331" decimals="0" id="Tag69" unitRef="USD"> 787187 </us-gaap:InterestPaidNet>
<us-gaap:InterestPaidNet contextRef="D20220331" id="Tag309" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeTaxesPaidNet contextRef="D20230331" id="Tag727" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeTaxesPaidNet contextRef="D20220331" decimals="0" id="Tag72" unitRef="USD"> 5210 </us-gaap:IncomeTaxesPaidNet>
<us-gaap:ConversionOfStockAmountIssued1 contextRef="D20230331" decimals="0" id="Tag54" unitRef="USD"> 1397101 </us-gaap:ConversionOfStockAmountIssued1>
<us-gaap:ConversionOfStockAmountIssued1 contextRef="D20220331" decimals="0" id="Tag725" unitRef="USD"> 3300000 </us-gaap:ConversionOfStockAmountIssued1>
<us-gaap:ConversionOfStockAmountConverted1 contextRef="D20230331" decimals="0" id="Tag73" unitRef="USD"> 4896 </us-gaap:ConversionOfStockAmountConverted1>
<us-gaap:ConversionOfStockAmountConverted1 contextRef="D20220331" decimals="0" id="Tag495" unitRef="USD"> 18620 </us-gaap:ConversionOfStockAmountConverted1>
<us-gaap:DebtConversionOriginalDebtAmount1 contextRef="D20230331" id="Tag57" unitRef="USD" xsi:nil="true"/>
<us-gaap:DebtConversionOriginalDebtAmount1 contextRef="D20220331" decimals="0" id="Tag728" unitRef="USD"> 45065 </us-gaap:DebtConversionOriginalDebtAmount1>
<kern:StockBasedCompensationCapitalizedAsSoftwareDevelopment contextRef="D20230331" id="Tag62" unitRef="USD" xsi:nil="true"/>
<kern:StockBasedCompensationCapitalizedAsSoftwareDevelopment contextRef="D20220331" decimals="0" id="Tag74" unitRef="USD"> 12618 </kern:StockBasedCompensationCapitalizedAsSoftwareDevelopment>
<kern:CapitalizedSoftwareIncludedInAccruedExpenses contextRef="D20230331" id="Tag690" unitRef="USD" xsi:nil="true"/>
<kern:CapitalizedSoftwareIncludedInAccruedExpenses contextRef="D20220331" decimals="0" id="Tag33" unitRef="USD"> 1114108 </kern:CapitalizedSoftwareIncludedInAccruedExpenses>
<us-gaap:CapitalExpendituresIncurredButNotYetPaid contextRef="D20230331" id="Tag67" unitRef="USD" xsi:nil="true"/>
<us-gaap:CapitalExpendituresIncurredButNotYetPaid contextRef="D20220331" decimals="0" id="Tag59" unitRef="USD"> 24614 </us-gaap:CapitalExpendituresIncurredButNotYetPaid>
<kern:TerminationOfContingentConsiderationObligationDueToSaleOfDiscontinuedOperations contextRef="D20230331" decimals="0" id="Tag39" unitRef="USD"> 2283806 </kern:TerminationOfContingentConsiderationObligationDueToSaleOfDiscontinuedOperations>
<kern:TerminationOfContingentConsiderationObligationDueToSaleOfDiscontinuedOperations contextRef="D20220331" id="Tag714" unitRef="USD" xsi:nil="true"/>
<kern:SharesReturnedInConnectionWith365CannabisAcquisition contextRef="D20230331" id="Tag66" unitRef="USD" xsi:nil="true"/>
<kern:SharesReturnedInConnectionWith365CannabisAcquisition contextRef="D20220331" decimals="0" id="Tag34" unitRef="USD"> 940000 </kern:SharesReturnedInConnectionWith365CannabisAcquisition>
<kern:CannabisWorkingCapitalAdjustmentFundsRecordedInOtherReceivables contextRef="D20230331" id="Tag454" unitRef="USD" xsi:nil="true"/>
<kern:CannabisWorkingCapitalAdjustmentFundsRecordedInOtherReceivables contextRef="D20220331" decimals="0" id="Tag738" unitRef="USD"> 400000 </kern:CannabisWorkingCapitalAdjustmentFundsRecordedInOtherReceivables>
<kern:CannabisWorkingCapitalFundsReleasedFromAccruedExpenses contextRef="D20230331" id="Tag43" unitRef="USD" xsi:nil="true"/>
<kern:CannabisWorkingCapitalFundsReleasedFromAccruedExpenses contextRef="D20220331" decimals="0" id="Tag52" unitRef="USD"> 160000 </kern:CannabisWorkingCapitalFundsReleasedFromAccruedExpenses>
<us-gaap:NatureOfOperations contextRef="D20230331" id="Tag543">
<p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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: 10pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;">Note <span style="line-height: inherit;">1</span> </span><span style="line-height: inherit;"><b style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; 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; text-align: justify;"> </b></span><span style="font-weight: bold; font-family: 'times new roman', times; line-height: inherit;">Description of Bu<span style="line-height: inherit;">sines</span>s</span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 10pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><span style="font-size: 10pt; line-height: inherit;">Akerna Corp., herein referred to as we, us, our, the Company or Akerna was formed upon completion of the mergers between MTech Acquisition Corp. (“MTech”) and MJ Freeway, LLC (“MJF”) on June 17, 2019 as contemplated by the Merger Agreement dated October 10, 2018, as amended (the “Mergers”). Akerna <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit; display: inline !important;">provides software as a service (“SaaS”) solutions within the cannabis industry that enable regulatory compliance and inventory management </span>through our wholly-owned subsidiaries MJF, Trellis Solutions, Inc., or Trellis, <span style="font-family: 'Times New Roman', serif; color: #000000; position: relative; top: 0.5pt; line-height: inherit;">Ample Organics, Inc., or Ample, </span>solo sciences, inc., or Solo and Viridian Sciences, Inc., or Viridian. Our proprietary 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 also 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 <span style="color: #000000; 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; line-height: inherit; display: inline !important;">our commercial software platforms, MJ Platform®, Trellis®, Ample and Viridian to state-licensed businesses, and </span><span style="line-height: inherit;">our regulatory software platform, Leaf Data Systems®, to state government regulatory agencies.</span> Our <span style="color: #000000; font-family: 'Times New Roman', Times, serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">solutions are considered non-enterprise offerings (“Non-Enterprise”) that meet the needs of our small and medium business (“SMB”) and government regulatory agency customers and our </span>Viridian  solutions are considered enterprise offerings (“Enterprise”). </span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-indent: 32pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><span style="font-family: 'times new roman', times; line-height: inherit; font-size: 10pt;">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; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 'Times New Roman', Times, serif; letter-spacing: normal; orphans: 2; text-indent: 0pt; 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; text-align: justify;"><span style="font-family: 'times new roman', times; line-height: inherit; font-weight: bold; font-style: italic; font-size: 10pt;">Strategic Shift in Business Strategy</span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><span style="font-family: 'times new roman', times; line-height: inherit; font-size: 10pt;">During the fourth quarter of 2022, we committed to a number of significant actions described below that collectively represent a strategic shift in our business strategy for <span style="line-height: inherit;">2023</span> and beyond.</span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font-size: medium; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: 2; 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-stretch: normal; line-height: 1.2; font-family: 'Times New Roman', Times, serif; text-indent: 25pt; text-align: justify;"><span style="font-family: 'times new roman', times; line-height: inherit; font-size: 10pt; font-style: italic;">Exiting the Enterprise Software Business</span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;">The development of our Enterprise software business, which began with the acquisitions of Viridian and The NAV People Inc. d.b.a. 365 Cannabis (“365 Cannabis”) in 2021, did not achieve a sustainable scale in a timely manner consistent with our original plans. Accordingly, we committed to an effort to market this business unit and on January 11, 2023, we completed the sale of 365 Cannabis to 365 Holdco - LLC (the “Buyers”) pursuant to a stock purchase agreement (the “365 SPA”) for <span style="border-left: none; border-right: none; line-height: inherit;">(i) cash in the amount of $0.5 million and the (ii) the termination and release of our obligation to the Buyers for contingent consideration in connection with our original acquisition of 365 Cannabis from the Buyers in 2021 (the “Earn-out Obligation”). In accordance with the 365 SPA, we and the Buyers agreed that the value of the Earn-out Obligation was $2.3 million for purposes of the sale of 365 Cannabis and was reflected as Contingent consideration payable on our condensed consolidated balance sheets as of December 31, 2022.</span><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><span style="font-family: 'times new roman', times; color: #000000; 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; line-height: inherit; font-size: 10pt;">While <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">we explored similar sale options for Viridian, we were unable to commit to any definitive transaction. Accordingly, we informed Viridian</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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; text-indent: 42.6667px; float: none; line-height: inherit; display: inline !important;"></span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">s customers that we do not plan to continue software and support services beyond the date of existing contracts, all of which expire during the first half of </span><span style="line-height: inherit;">2023</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">. With the sale of 365 Cannabis and our commitment to wind down the operations of Viridian, we have effectively exited the Enterprise software business. Accordingly, we have suspended efforts to seek any new revenue generating opportunities and will only service the existing customers of Viridian in connection with our contractual commitments. </span></span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 25pt;"><span style="font-family: 'times new roman', times; color: #000000; 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; line-height: inherit; font-size: 10pt;"><span style="color: #000000; font-family: 'times new roman', times; font-style: italic; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Disposal of Non-Core SMB Software Products and Brands</span></span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><span style="font-family: 'times new roman', times; color: #000000; 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; line-height: inherit; font-size: 10pt;"><span style="color: #000000; font-family: 'times new roman', times; font-style: italic; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">In addition to the our exit from the Enterprise software business, we initiated efforts to explore a sales process for the non-core components and brands of our SMB/Non-Enterprise business unit, including Trellis, a cultivation and compliance software platform, Solo, a seed-to-sale tagging and tracking software platform and Last Call Analytics (“LCA”), a retail analytics platform. <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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; text-indent: 42.6667px; float: none; line-height: inherit; display: inline !important;">On January 31, 2023, we completed the sale of </span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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; text-indent: 42.6667px; float: none; line-height: inherit; display: inline !important;">LCA for cash in the amount of $<span style="cursor: default; line-height: inherit;">0.1</span> million. </span>While we pursued sale opportunities for Trellis and Solo, we were ultimately unable to commit to any definitive transactions. Accordingly, we have communicated with the remaining customers of those businesses that we will discontinue software service and support upon the expiration of existing contracts during the first half of<span style="line-height: inherit;"> </span>2023. Similar to Viridian, as discussed above, we have suspended efforts to seek any new revenue generating opportunities and will only service the existing customers of Solo and Trellis in connection with our contractual commitments. </span></span></span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 25pt;"><span style="font-family: 'times new roman', times; color: #000000; 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; line-height: inherit; font-size: 10pt;"><span style="color: #000000; font-family: 'times new roman', times; font-style: italic; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Exit Strategy<br/></span></span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><span style="font-family: 'times new roman', times; color: #000000; 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; line-height: inherit; font-size: 10pt;">With the completion of the sales of 365 Cannabis and LCA and the commitment to effectively discontinue and wind down the operations and service associated with Viridian, Solo and Trellis, our remaining core SMB and governmental business unit is comprised of MJF and Ample. Concurrent with the actions described above, we entered into letters of intent with two unrelated parties in the fourth quarter of 2022 to (i) explore the sale of our remaining core SMB and governmental business unit and (ii) realize the potential value of our publicly-held holding company through a merger or similar transaction. Collectively, pursuit of these transactions reflects our intention to <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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; text-indent: 42.6667px; float: none; line-height: inherit; display: inline !important;">fully exit the</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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; text-indent: 42.6667px; line-height: inherit;"> </span>SaaS<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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; text-indent: 42.6667px; float: none; line-height: inherit; display: inline !important;"> industry.</span></span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: 'times new roman', times; font-size: 10pt; text-indent: 32pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">On January 27, 2023, we entered into a securities purchase agreement (“MJF-Ample SPA”) with POSaBIT Systems Corp (“POSaBIT”) to sell MJF and Ample for $4.0 million in cash. Subsequently, we received a superior offer from Alleaves Inc. <span 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: 0px; 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; line-height: inherit;">(“</span>Alleaves<span 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: 0px; 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; line-height: inherit;">”)</span>, as described below, which was presented to POSaBIT<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: 42.6667px; 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; line-height: inherit;"><span style="line-height: inherit;"> </span>for an opportunity to match or exceed<span style="line-height: inherit;"> </span></span>Alleave<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: 42.6667px; 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; line-height: inherit;">s<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: 42.6667px; 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> offer in accordance with the MJF-Ample SPA. </span>POSaBIT ultimately declined to present a counter-offer and on April 5, 2023, we terminated the MJF-Ample SPA. <span style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">As a result of the termination, Akerna owes POSaBIT a termination fee of $140,000 and payment of up to $60,000 in reasonable fees and expenses. </span></span></p> <p style="margin: 0pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: 'times new roman', times; font-size: 10pt; text-indent: 32pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: 'times new roman', times; font-size: 10pt; text-indent: 32pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">On April 28, 2023, we <span style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">entered into a securities purchase agreement (the “SPA”) with MJ Freeway Acquisition Co (“MJA”), a subsidiary of Alleaves. Upon the terms and subject to the satisfaction of the conditions described in the SPA, including approval of the transaction by Akerna’s stockholders, Akerna will sell MJF and Ample to MJA (the “Sale Transaction”) for a purchase price of $5.0 million, consisting of $4.0 million in cash at closing and a loan by MJA to Akerna in the principal amount of $1.0 million evidenced by a note and security documents (as described in detail below) with such note to be deemed paid in full upon closing. </span></span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">The purchase price is subject to adjustment at closing of the Sale Transaction attributable to variances from target working capital (as set forth in the SPA) and further adjustment post-closing upon delivery of a post-closing statement by MJA within 75 days after the closing subject to a $0.5 million cap on any post-closing working capital adjustments. <span 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: 0px; 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; line-height: inherit;">The closing of the Sale Transaction is subject to customary closing conditions as well as the required approval of the stockholders of<span style="line-height: inherit;"> </span></span>Akerna <span 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: 0px; 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; line-height: inherit;">and the concurrent closing of the merger transaction, as described below. The obligation of MJA to close on the Sale Transaction is also subject to satisfaction of certain additional conditions regarding employee retention and contractual matters associated with MJF<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: 42.6667px; 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; line-height: inherit;"></span>s and Ample<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: 42.6667px; 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; line-height: inherit;"></span>s customers, among others</span><span 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: 0px; 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; line-height: inherit;">.<span style="line-height: inherit;"> </span></span><span 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: 0px; 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; line-height: inherit;">Under the SPA,<span style="line-height: inherit;"> </span></span>Akerna<span 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: 0px; 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; line-height: inherit;"><span style="line-height: inherit;"> </span>and MJA have agreed to provide limited indemnification to each other with respect to certain tax matters, in each case capped at a maximum amount of $</span>0.5<span 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: 0px; 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; line-height: inherit;"><span style="line-height: inherit;"> </span>million. We or MJA may terminate the SPA upon mutual consent and either party may terminate the SPA unilaterally under certain conditions as described in the SPA. In the event that MJA or<span style="line-height: inherit;"> </span>Akerna<span style="line-height: inherit;"> </span>terminates the SPA pursuant to certain of the sections set forth above,<span style="line-height: inherit;"> </span>Akerna<span style="line-height: inherit;"> </span>will be required to pay MJA a termination fee of $290,000<span style="line-height: inherit;"> </span>and reimburse MJA for its reasonable fees and expenses up to $60,000.</span></span></span></p> <p style="margin: 0pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: 'times new roman', times; font-size: 10pt; text-indent: 32pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">On January 27, 2023, we entered into an agreement and plan of merger (the “Merger Agreement”) with Gryphon Digital Mining, </span>Inc<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">. (“Gryphon”) and </span>Akerna<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> Merger Co. (“</span>Akerna<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> Merger”). Upon the terms and subject to the satisfaction of the conditions provided in the Merger Agreement, including the approval of the transaction by </span>Akerna’s<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> and Gryphon’s stockholders, </span>Akerna<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> Merger will be merged with and into Gryphon (the “Merger”), with Gryphon surviving the Merger as a wholly-owned subsidiary of </span>Akerna<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">. Following the closing of the Merger, the former Gryphon and </span>Akerna<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> </span>stockholders<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> immediately before the Merger are expected to own approximately </span></span><span style="cursor: default; line-height: inherit;">92.5</span><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> percent and </span><span style="cursor: default; line-height: inherit;">7.5</span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> percent, respectively, of the outstanding capital stock on a fully diluted basis. Upon completion of the Merger,</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> </span>Akerna<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">will change its name to Gryphon Digital Mining,</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> </span>Inc<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">. The closing of the Merger is subject to customary closing conditions including the required approval of the stockholders of </span>Akerna<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> and Gryphon, the approval of </span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: 'Times New Roman'; text-align: start; text-indent: 44px; float: none; line-height: inherit; display: inline !important;">the<span style="line-height: inherit;"> </span></span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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-family: 'time new roman'; float: none; line-height: inherit; display: inline !important;">Nasdaq</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: 'Times New Roman'; text-align: start; text-indent: 44px; float: none; line-height: inherit; display: inline !important;"><span style="line-height: inherit;"> </span>Capital Market (the<span style="line-height: inherit;"> </span></span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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-family: 'time new roman'; float: none; line-height: inherit; display: inline !important;">“Nasdaq Market”) </span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">of the continued listing of Gryphon after the closing of the Merger and the simultaneous closing of the Sale Transaction, among others. We and</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> </span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Gryphon may terminate the Merger upon mutual consent and either party may terminate the Merger unilaterally under certain conditions. In the event either party terminates the Merger pursuant to certain conditions, we will be required to pay</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Gryphon</span></span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> a termination fee of $</span></span><span style="cursor: default; line-height: inherit;">275,000</span><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> less any reimbursed expenses. The Merger is expected to be treated by<span style="line-height: inherit;"> </span>Akerna<span style="line-height: inherit;"> </span>as a reverse merger, or a change of control, whereby the stockholders of Gryphon will have majority ownership and control of Akerna after the transaction is complete.</span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 25pt;"><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Concurrent with the signing and in support of the Sale Transaction and the Merger, we and <span style="color: #000000; font-family: 'Times New Roman', Times, serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">each of the holders of the<span style="line-height: inherit;"> </span>2021<span style="line-height: inherit;"> </span>Senior Secured Convertible Notes (the “Senior Convertible Notes”) entered into exchange agreements (the “Exchange Agreements”) whereby the holders would ultimately convert the principal amounts of each of their note holdings to a level that would represent <span style="cursor: default; line-height: inherit;">19.9</span> percent of the outstanding shares of our common stock, $<span style="cursor: default; line-height: inherit;">0.0001</span> par value (“Common Stock”) prior to the closing of the Sale Transaction and the Merger. Immediately prior to the stockholder vote required for the closing of those transaction, the remaining Senior Convertible Notes outstanding would be converted into a special class of exchangeable preferred stock to facilitate the required stockholder vote and then be converted into shares of our Common Stock subject to the Merger. For a limited period, the conversion price of the Senior Convertible Notes was lowered to $<span style="cursor: default; line-height: inherit;">1.20</span> per share from $<span style="cursor: default; line-height: inherit;">4.75</span> per share. We anticipate scheduling a meeting of stockholders during the third quarter of <span style="cursor: default; line-height: inherit;">2023</span> to approve the Sale Transaction and the Merger and we expect these transactions to close shortly thereafter.</span></span></p> <div style="line-height: 1.2;"> <div id="t_ft_YCC7LFXBNK00000000000000000000b"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td class="pgno" style="padding: 0px; text-align: center;"><span class="pageno" style="font-size: 10pt; line-height: inherit;">7</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; font-style: italic; font-weight: bold; line-height: inherit;">Secured Note and Ancillary Agreements</span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; line-height: 1.2; text-indent: 0pt;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; line-height: 1.2; text-indent: 32pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">On May 3, 2023, we received a loan in the amount of $1.0 million from MJA in connection with the Sale Transaction. Accordingly, </span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">we<span style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;"> and MJA entered into a $1.0 million secured promissory note (the “MJA Note”). The MJA Note bears simple interest at the rate of ten percent (10%) per annum from the date of issuance until repayment of the MJA Note which will be due and payable on April 28, 2024, or, upon completion of the Sale Transaction, in which case the MJA Note shall be deemed paid in full. </span></span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Akerna’s obligations under the MJA Note have been secured pursuant to a Security and Pledge Agreement (the “Security Agreement”). The Security Agreement creates a security interest in all of the personal property of Akerna and certain of its subsidiaries. </span></span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">In addition, certain subsidiaries of<span style="line-height: inherit;"> </span>Akerna<span style="line-height: inherit;"> </span>entered into a guaranty agreement with MJA (the “Guaranty Agreement”) under which they will guarantee the obligations of the Company under the Security Agreement and the MJA Note.</span></span><br/></p> <p style="margin: 0pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: 'times new roman', times; font-size: 10pt; text-align: justify; line-height: 1.2; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: 'times new roman', times; font-size: 10pt; text-align: justify; line-height: 1.2; text-indent: 32pt;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">In connection to the MJA Note, the Security Agreement, and the Guaranty Agreement (collectively, “New Note Transaction Documents”) and solely to permit<span style="line-height: inherit;"> </span>Akerna<span style="line-height: inherit;"> </span>to issue the MJA Note and execute and perform its obligations under the New Note Transaction Documents and a Subordination Agreement (as defined below), each of the holders (each, a “Holder”) of the Senior Convertible Notes issued pursuant to a Securities Purchase Agreement dated October 5, 2021 (“2021<span style="line-height: inherit;"> </span>SPA”) agreed to waive the prohibition on issuing indebtedness other than Permitted Indebtedness (as defined in the Senior Convertible Notes) pursuant to Section<span style="line-height: inherit;"> </span>14(b) of the Senior Convertible Notes and the prohibition permitting Liens (as defined in the Senior Convertible Notes) to exist other than Permitted Liens (as defined in the Senior Convertible Notes) pursuant to Section<span style="line-height: inherit;"> </span>14(c) of the Senior Convertible Notes and Section<span style="line-height: inherit;"> </span>5(g)(v) of the<span style="line-height: inherit;"> </span>2021<span style="line-height: inherit;"> </span>SPA (the “Waiver”). </span></span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman', Times, serif; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">In connection to the New Note Transaction Documents, MJA,<span style="line-height: inherit;"> </span>Akerna, and HT Investments MA LLC (the “Senior Agent”, together with the Holders, the “Senior Creditors”), as collateral agent under the<span style="line-height: inherit;"> </span>2021<span style="line-height: inherit;"> </span>SPA, each on behalf of the respective Holders, entered into a subordination and<span style="line-height: inherit;"> </span>intercreditor<span style="line-height: inherit;"> </span>agreement (the “Subordination Agreement”), whereby the parties agreed that the payment of any and all obligations, liabilities and indebtedness of every nature of<span style="line-height: inherit;"> </span>Akerna, its applicable subsidiary and/or affiliates from time to time owed to MJA under the Subordinated Debt Documents (as defined in the Subordination Agreement) will be subordinate and subject in right and time of payment, to the prior payment in full of all obligations under the Senior Convertible Notes.</span></span><br/></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: 'times new roman', times; font-size: 10pt; text-align: justify; text-indent: 0pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; line-height: inherit; font-size: 10pt; font-style: italic; font-weight: bold;"><span style="line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit; display: inline !important;">Financial Reporting and Classification</span></span></span></p> <p style="margin: 0pt; color: #000000; font: 10pt / 1.2 '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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt;"><br/></p> <p style="margin: 0pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: 'times new roman', times; font-size: 10pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; line-height: inherit; font-size: 10pt;"><span style="line-height: inherit;">As a result of the corporate actions described above,<span style="line-height: inherit;"> </span>365<span style="line-height: inherit;"> </span>Cannabis and LCA (together, the “Discontinued Group”) met the criteria to be considered “held for sale” as that term is defined in accounting principles generally accepted in the United States (“GAAP”). Accordingly. the <span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit; display: inline !important;">assets and liabilities of these entities are classified and reflected on our condensed consolidated balance sheets as <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"></span>held for sale<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"></span> as of December 31, 2022 and their </span>results of operations are classified as <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"></span>discontinued operations<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"></span> in the condensed consolidated statements of operations for the three months ended March 31, 2023 and<span style="line-height: inherit;"> </span>2022, respectively. Certain financial disclosures including major components of the assets and liabilities and results of operations of the Discontinued Group are provided in Note<span style="line-height: inherit;"> </span>12. Our core SMB and governmental business unit (MJF and Ample), the businesses for which we have committed to terminate operations (Viridian, Solo and Trellis) and our publicly-held parent holding company (Akerna Corp.) comprise our continuing operations. Collectively, these entities are presented as  continuing operations for all periods presented herein and until such time that stockholder approval is received for the Sale Transaction and the Merger.</span></span></p> <div> <div id="t_ft_I455PHH9IO00000000000000000000b"> </div> </div>
</us-gaap:NatureOfOperations>
<us-gaap:LongTermPurchaseCommitmentDescription contextRef="D20230111" id="Tag535"> (i) cash in the amount of $0.5 million and the (ii) the termination and release of our obligation to the Buyers for contingent consideration in connection with our original acquisition of 365 Cannabis from the Buyers in 2021 (the “Earn-out Obligation”). In accordance with the 365 SPA, we and the Buyers agreed that the value of the Earn-out Obligation was $2.3 million for purposes of the sale of 365 Cannabis and was reflected as Contingent consideration payable on our condensed consolidated balance sheets as of December 31, 2022. </us-gaap:LongTermPurchaseCommitmentDescription>
<us-gaap:Cash contextRef="I20230131" decimals="-5" id="Tag752" unitRef="USD"> 100000 </us-gaap:Cash>
<kern:PurchasePriceValue contextRef="I20230127_PosabitSystemsCorporationMember" decimals="-5" id="Tag538" unitRef="USD"> 4000000 </kern:PurchasePriceValue>
<us-gaap:GainLossOnContractTermination contextRef="D20230127_PosabitSystemsCorporationMember_1" decimals="0" id="Tag541" unitRef="USD"> 140000 </us-gaap:GainLossOnContractTermination>
<us-gaap:CostsAndExpenses contextRef="D20230127_PosabitSystemsCorporationMember_1" decimals="0" id="Tag537" unitRef="USD"> 60000 </us-gaap:CostsAndExpenses>
<kern:PurchasePriceValue contextRef="I20230428_AkernaCanadaAmpleExchangeIncMember" decimals="-5" id="Tag719" unitRef="USD"> 5000000 </kern:PurchasePriceValue>
<kern:PurchasePriceValueInCash contextRef="I20230428_AkernaCanadaAmpleExchangeIncMember" decimals="-5" id="Tag715" unitRef="USD"> 4000000 </kern:PurchasePriceValueInCash>
<kern:PurchasePriceValueInLoan contextRef="I20230428_AkernaCanadaAmpleExchangeIncMember" decimals="-5" id="Tag716" unitRef="USD"> 1000000 </kern:PurchasePriceValueInLoan>
<kern:PeriodForPostClosingStatement contextRef="D20230428" id="Tag744"> P75D </kern:PeriodForPostClosingStatement>
<kern:MaximumAmountOfPostClosingWorkingCapitalAdjustments contextRef="I20230428" decimals="-5" id="Tag539" unitRef="USD"> 500000 </kern:MaximumAmountOfPostClosingWorkingCapitalAdjustments>
<kern:MaximumAmountOfPostClosingWorkingCapitalAdjustments contextRef="I20230428" decimals="-5" id="Tag540" unitRef="USD"> 500000 </kern:MaximumAmountOfPostClosingWorkingCapitalAdjustments>
<us-gaap:GainLossOnContractTermination contextRef="D20230428" decimals="0" id="Tag734" unitRef="USD"> 290000 </us-gaap:GainLossOnContractTermination>
<us-gaap:CostsAndExpenses contextRef="D20230428" decimals="0" id="Tag729" unitRef="USD"> 60000 </us-gaap:CostsAndExpenses>
<us-gaap:EquityMethodInvestmentOwnershipPercentage contextRef="I20230127_GryphonDigitalMiningIncMember" decimals="3" id="Tag731" unitRef="Pure"> 0.925 </us-gaap:EquityMethodInvestmentOwnershipPercentage>
<us-gaap:EquityMethodInvestmentOwnershipPercentage contextRef="I20230127_AkernaMergerCoMember" decimals="3" id="Tag733" unitRef="Pure"> 0.075 </us-gaap:EquityMethodInvestmentOwnershipPercentage>
<us-gaap:GainLossOnContractTermination contextRef="D20230127_GryphonDigitalMiningIncMember_1" decimals="0" id="Tag542" unitRef="USD"> 275000 </us-gaap:GainLossOnContractTermination>
<kern:PercentageOfConversionOfStockRepresentOutstandingShares contextRef="I20230331_ExchangeAgreementsMember" decimals="3" id="Tag730" unitRef="Pure"> 0.199 </kern:PercentageOfConversionOfStockRepresentOutstandingShares>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="I20230331_ExchangeAgreementsMember" decimals="4" id="Tag717" unitRef="USDPerShare"> 0.0001 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="I20230331_SeniorNotesMember_MinimumMember" decimals="2" id="Tag718" unitRef="USDPerShare"> 1.2 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="I20230331_SeniorNotesMember_MaximumMember" decimals="2" id="Tag720" unitRef="USDPerShare"> 4.75 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtInstrumentFaceAmount contextRef="I20230503_SecuredDebtMember" decimals="-5" id="Tag751" unitRef="USD"> 1000000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentFaceAmount contextRef="I20230503_SecuredDebtMember" decimals="-5" id="Tag750" unitRef="USD"> 1000000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="I20230503_SecuredDebtMember" decimals="2" id="Tag536" unitRef="Pure"> 0.10 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:SignificantAccountingPoliciesTextBlock contextRef="D20230331" id="Tag472">
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">Note 2 <b style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"></b> Basis of Presentation and Summary of Significant Accounting <span style="line-height: inherit;">Policies</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> <div style="border-left: none; border-right: none; line-height: 1.2;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Going Concern and Management<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"></span>s Liquidity Plans</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;">In accordance with the Financial Accounting Standards Board’s (“FASB”) standard on going concern, Accounting Standard Update (“ASU”) No. <span style="line-height: inherit;">2014</span>-<span style="line-height: inherit;">15</span>, <span style="font-style: italic; line-height: inherit;">Disclosure of Uncertainties about an Entity<span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"></span>s Ability to Continue as Going Concern</span> (“ASU <span style="line-height: inherit;">2014</span>-<span style="line-height: inherit;">15</span>”), we assess going concern uncertainty in our consolidated financial statements to determine if we have sufficient cash, cash equivalents and working capital on hand and any available borrowings on loans, to operate for a period of at least <span style="line-height: inherit;">one</span> year from the date the condensed consolidated financial statements are issued, which is defined as the “look-forward period” in ASU <span style="line-height: inherit;">2014</span>-<span style="line-height: inherit;">15</span>. As part of this assessment, based on conditions that are known and reasonably knowable to us, we will consider various scenarios, forecasts, projections, estimates and will make certain key assumptions, including the timing and nature of projected cash expenditures or programs, and our ability to delay or curtail expenditures or programs, if necessary, among other factors. Based on this assessment, as necessary or applicable, we make certain assumptions regarding implementing curtailments or delays in the nature and timing of programs and expenditures to the extent we deem probable that such implementations can be achieved and we have the proper authority to execute them within the look-forward period in accordance with ASU <span style="line-height: inherit;">2014</span>-<span style="line-height: inherit;">15</span>.</span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">The accompanying consolidated financial statements have been prepared on the basis that we will continue as a going concern, which contemplates realization of assets and the satisfaction of liabilities in the normal course of business. However, since</span> our inception in 2019 we have incurred recurring losses from operations, used cash from operating activities, and relied on capital raising transactions to continue ongoing operations</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">. As of March 31, 2022, we had a working capital deficit of $<span style="border-right: none; border-left: none; line-height: inherit;"><span style="line-height: inherit;">8.5</span></span> million with <span style="border-right: none; border-left: none; line-height: inherit;">$<span style="line-height: inherit;"><span style="line-height: inherit;">0.9</span></span></span> million in unrestricted cash available to fund future operations. We anticipate continuing to generate losses from operations and using cash from operating activities for the foreseeable future, although at lower than historical levels as a result of restructuring actions taken during the second quarter of <span style="line-height: inherit;">2022</span> and the curtailment of activities associated with our discontinued operations as well as those business that we plan to terminate. <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit;">Furthermore, in March 22 and March 23, 2023, respectively, we received two notices (the “Notices”) from The Nasdaq Stock Market LLC (the “Nasdaq”) indicating that (i) the bid price of the Company’s Common Stock is not currently in compliance with the requirement to maintain a minimum bid price of $</span><span style="line-height: inherit;">1.00</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit;"> per share (the “Bid Price Notice”) and (ii) the <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: 44.44px; 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; line-height: inherit;">Company’s stockholders’ equity is below the minimum listing standard requirement of $2.5 million (the “Stockholder Equity Notice”) </span>for continued listing on the Nasdaq. The Notices have no immediate effect on the continued listing status of our Common Stock on the Nasdaq, and, therefore, our listing remains fully effective. We are provided a compliance period of </span><span style="line-height: inherit;">180</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit;"> calendar days from the date of the Bid Price Notice, or until September 18, 2023, to regain compliance with the minimum closing bid requirement. Regarding the Stockholders Equity Notice<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: 44.44px; 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;">, we were provided a 45 day period in which to submit a plan to regain compliance. On May 8, 2023, we submitted the required compliance plan to the listings staff of the Nasdaq which, if accepted, Nasdaq may grant an extension of up to 180 calendar days from the date of the Stockholder Equity Notice, or September 19, 2023, to evidence compliance.</span> <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: 42.6667px; 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;">We </span><span style="color: rgb(0, 0, 0); font-family: "times new roman", times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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: 10pt;">are currently waiting on a response from the<span> </span>Nasdaq<span> </span>regarding the acceptance of the compliance plan. </span></span></span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Collectively, these factors raise substantial doubt regarding our ability to continue as a going concern for the twelve months from the date our consolidated financial statements have been issued.</span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;">As described in Note <span style="line-height: inherit;">1</span>, we have committed to the Sale Transaction to complete our intended exit from the SaaS industry and to the Merger as the most favorable strategic alternative for our stockholders. There can be no assurance that we will be successful in executing and completing the <span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Sale Transaction and the Merger and obtaining sufficient funding, if necessary, on terms acceptable to us to fund continuing operations through the anticipated closing of the aforementioned transactions, if at all. </span></span><span style="line-height: inherit;">Our ability to continue as a going concern is dependent upon our ability to successfully execute the aforementioned transactions. Despite the comprehensive scope of our collective plans, the inherent risks associated with their successful execution are not sufficient to overcome substantial doubt about our ability to continue as a going concern for <span style="line-height: inherit;">one</span> year from the date of issuance of our consolidated financial statements. Accordingly, if we are unable to execute our plans within the timeframe described above, we may have to reduce or otherwise curtail our continuing operations which could significantly and adversely affect our results of operations <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">or we may determine to dissolve and </span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">liquidate</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> our assets</span>. If we fail to meet the financial covenants of the Senior Convertible Notes and cannot obtain a waiver from such provisions or otherwise come to an agreement with the Holders of the <span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Senior Convertible Notes, such Holders may declare a default on the debt which could subject our assets to seizure and sale, negatively impacting our business. </span></span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">The accompanying consolidated financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should we be unable to continue as a going concern.</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Basis of Presentation</span></p> <p style="text-align: justify; margin: 0px !important; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"><span style="line-height: inherit;"> <span style="line-height: inherit;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with GAAP and with the instructions to the Quarterly Report on Form 10-Q and Article 8 of Regulation S-X for interim financial information. Accordingly, these financial statements do not include all of the information normally required by GAAP or Securities and Exchange Commission rules and regulations for complete financial statements. </span>In management’s opinion, these condensed consolidated financial statements include all adjustments, consisting of normal recurring items, considered necessary for the fair presentation of the results of operations for the interim periods presented. The operating results for three months ended</span><span style="line-height: inherit;"> </span><span style="line-height: inherit;">March 31, 2023</span><span style="line-height: inherit;"> </span></span><span style="font-family: 'Times New Roman'; line-height: inherit; margin: 0pt; text-align: justify; text-indent: 33.3333pt;"><span style="font-family: 'Times New Roman'; line-height: inherit;">are not necessarily indicative of the results that may be expected for the fiscal year ending December 31, 2023.</span> </span></span></p> <p style="text-align: justify; text-indent: 33.3333pt; line-height: 1.2; margin: 0px !important;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">condensed consolidated balance sheet as of December 31, 2022, has been derived from our audited financial statements at that date but does not include all disclosures and financial information required by GAAP for complete financial statements.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The information included in this quarterly report on Form 10-Q should be read in conjunction with our consolidated financial statements and notes thereto for the period ended</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">December 31, 2022,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">which were included in our </span><span style="font-family: 'Times New Roman'; line-height: inherit;">report on</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Form 10-K filed on <span style="color: #000000; font-family: 'times new roman', times; 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; line-height: inherit; display: inline !important;">March 20</span>, <span style="line-height: inherit; display: inline;">2023</span>.</span></span></p> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <div style="border-left: none; border-right: none; line-height: 1.2;"> <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-style: italic; font-weight: bold; line-height: inherit;">Principles of Consolidation</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit; display: inline !important;">Our accompanying consolidated financial statements include the accounts of Akerna and our wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 33.3333pt; line-height: 1.2;"><br/></p> <div style="border-right: none; border-left: none; line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <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; font-size: 10pt;"><b><i><span style="line-height: inherit;">Use of Estimates</span></i></b></span></p> <p style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman', serif; margin: 0px; text-indent: 0px;"><br/></p> <p style="margin: 0pt; text-align: justify; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; line-height: inherit; display: inline !important;">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 consolidated financial statements and accompanying notes thereto. Our most significant estimates and assumptions are related to the valuation of acquisition-related assets and liabilities, capitalization of internal costs associated with software development, fair value measurements, credit loss reserves, impairment assessments, loss contingencies, valuation allowance associated with deferred tax assets, stock based compensation expense, and useful lives of long-lived intangible assets. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Accordingly, actual results could differ from those estimates. </span></span></span></p> <p style="margin: 0px; text-align: justify; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px;"><br/></p> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic; line-height: inherit;">Accounts Receivable, Net</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2; font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;">We maintain an allowance for credit losses equal to the estimated uncollectible amounts based on historical information, <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: 42.6667px; 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; line-height: inherit;">current conditions, and reasonable and supportable forecasts</span>. Receivables are written-off and charged against the recorded allowance when we have exhausted collection efforts without success. The allowance for credit losses was <span>$0.3 million</span> and <span>$0.4 million</span> as of March 31, 2023 and<span style="border-left: none; border-right: none; line-height: inherit;"> December 31, 2022, respectively</span>.</span></span></p> </div> <p style="font-size: 10pt; font-family: 'Times New Roman', serif; margin: 0px !important; line-height: 1.2;"><br/></p> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-family: 'times new roman', times; line-height: inherit; font-size: 10pt;"><b><i><span style="line-height: inherit;">Concentrations of Credit Risk</span></i></b></span></p> <p style="font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2; margin: 0px !important;"><br/></p> <p style="margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 32pt; line-height: 1.2; 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 and Canada. We periodically perform credit analysis and monitor the financial condition of our customers to reduce credit risk. </span></p> <p style="font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 33.3333pt; line-height: 1.2; margin: 0px !important;"><br/></p> <p style="margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 33.3333pt; line-height: 1.2; text-align: justify;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">During the three<span style="border-left: none; border-right: none; line-height: inherit;"> months ended March 31, 2023</span> and 2022, <span style="line-height: inherit;">two </span>government clients accounted for 26<span style="line-height: inherit;"> percent and 28</span> percent of total revenues, respectively. <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;">As of <span style="border-right: none; border-left: none; line-height: inherit;">March 31, 2023,</span> and December 31, 2022 </span>two government clients accounted for less than one percent and<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; line-height: inherit;"><span style="line-height: inherit;"> </span></span>33<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; line-height: inherit;"><span style="line-height: inherit;"> </span>percent, respectively of net accounts </span>receivable. </span></span></p> </div> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <div style="border-right: none; border-left: none;"> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic; line-height: inherit;">Warrants</span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">We evaluate warrants that we may issue from time to time under a two-step process provided in GAAP. The first step is intended to distinguish liabilities from equity. Warrants that could require cash settlement are generally classified as liabilities. For warrants that are considered outside of the scope of liability classification, a second step evaluates warrants as either a derivative subject to derivative accounting and disclosures or as equity instruments based upon the specific terms of the underlying warrant agreement and certain other factors associated with the our capital structure. Warrants that are indexed to the Company<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit; display: inline !important;"></span>s Common Stock while we meet certain other conditions with respect to its capital structure, including the ability to satisfy the warrant settlement obligations with a sufficient number of registered shares, do not qualify as derivatives and are classified as components of equity. <span style="font-family: 'times new roman', times; line-height: inherit;">Certain of the warrants sold by MTech in its initial public offering that were converted to Akerna warrants in connection with the Mergers (the “Private Warrants”) are not indexed to our common stock in the manner contemplated as described herein. As a result, the Private Warrants are precluded from equity classification and are recorded as derivative liabilities. At the end of each reporting period, changes in fair value during the period are recognized within the condensed consolidated statements of operations. We will continue to adjust this derivative liability for changes in the fair value until the earlier of (a) the exercise or expiration of the Private Warrants or (b) the redemption of the Private Warrants, at which time they will be reclassified to Additional paid-in capital. As of March 31, 2023, all of our other outstanding warrants, including certain other MTech warrants that were converted to Akerna warrants upon our formation (the “2019 Public Warrants”), are classified within stockholders’ equity.</span></span></p> <p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic; line-height: inherit;">Segment <span style="line-height: inherit;">Reporting</span></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: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.3;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 42.6667px; 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; line-height: inherit;"> <span style="font-family: 'Times New Roman', serif; color: #000000; line-height: inherit;">We operate our business as one operating segment. Operating segments are defined as components of an enterprise about which separate financial information is evaluated regularly by the chief operating decision maker (<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; float: none; line-height: inherit; display: inline !important;"></span>CODM<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; float: none; line-height: inherit; display: inline !important;"></span>), our Chief Executive Officer, in deciding how to allocate resources and assess performance. Our CODM allocates resources and assesses performance based upon discrete financial information at the consolidated level.</span></span></span><span style="color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">  </span></span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.3; font-size: 5pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.3; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; line-height: inherit;"><span>In the following table, we disclose the combined gross balance of our fixed assets, capitalized software, and intangible assets by geographical location</span><span>:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.3; font-size: 5pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <table style="height: 56px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin: 0px 0px 0px 0.1px; text-indent: 0px; margin-left: 0.1px;"> <tbody> <tr style="height: 10px;"> <td style="height: 10px;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; border-bottom: 1.5pt solid #000000; padding: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit; font-size: 10pt;">As of<span style="border-left: none; border-right: none; line-height: inherit;"> March 31, 2023</span></span><br/></td> <td style="height: 10px; padding: 0px;"><br/></td> <td style="padding: 0px; height: 10px;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; border-bottom: 1.5pt solid #000000; padding: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit; font-size: 10pt;">As of December 31, 2022</span><br/></td> <td style="height: 10px; padding: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 65%;"><span style="line-height: inherit; font-size: 10pt;">Long-lived assets:</span></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 15%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 15%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> </tr> <tr style="height: 16px;"> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">United States</span></td> <td style="height: 16px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 16px; text-align: right; padding: 0px; margin: 0px; text-indent: 0px;">40,442</td> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 16px;"><br/></td> <td style="height: 16px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 16px; text-align: right; padding: 0px; margin: 0px; text-indent: 0px;">48,880</td> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Canada  </span></td> <td style="height: 10px; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;">4,244,222</td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="height: 10px; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;">4,527,581</td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Total</span></td> <td style="border-bottom: 4.5pt double #000000; height: 10px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="border-bottom: 4.5pt double #000000; text-align: right; height: 10px; padding: 0px; margin: 0px; text-indent: 0px;">4,284,664</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="border-bottom: 4.5pt double #000000; height: 10px; padding: 0px; vertical-align: bottom; text-align: left; margin: 0px; text-indent: 0px;" valign="bottom"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="border-bottom: 4.5pt double #000000; text-align: right; height: 10px; padding: 0px; margin: 0px; text-indent: 0px;">4,576,461</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt -4pt; text-align: justify; line-height: 1.3; font-size: 7pt; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt -4pt; text-align: justify; line-height: 1.3; font-size: 7pt; text-indent: 0pt; ;margin: 0px !important;"><br/></p> </div> </div> <div style="border-left: none; border-right: none; line-height: 1.3;"> <div 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: start; text-indent: 0px; 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; border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div style="font-family: 'times new roman', times; border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Adoption of Recent Accounting <span>Pronouncements</span></span></p> <p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.3;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <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: 42.6667px; 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; line-height: inherit;">The FASB issued ASU No. </span>2016<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: 42.6667px; 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; line-height: inherit;">-</span>13<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: 42.6667px; 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; line-height: inherit;">, </span><span style="font-style: italic; line-height: inherit;">Measurement of Credit Losses on Financial Instruments</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: 42.6667px; 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; line-height: inherit;"> (</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; float: none; line-height: inherit; display: inline !important;"></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: 42.6667px; 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; line-height: inherit;">ASU </span>2016<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: 42.6667px; 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; line-height: inherit;">-</span>13<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; float: none; line-height: inherit; display: inline !important;"></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: 42.6667px; 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; line-height: inherit;">) which introduced a new model for recognizing credit losses on financial instruments based on estimated current expected credit losses, or CECL. ASU </span>2016<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: 42.6667px; 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; line-height: inherit;">-</span>13<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: 42.6667px; 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; line-height: inherit;"> requires an entity to estimate CECL on trade receivables at inception, based on historical information, current conditions, and reasonable and supportable forecasts. We adopted ASU </span>2016<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: 42.6667px; 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; line-height: inherit;">-</span>13<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: 42.6667px; 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; line-height: inherit;">, and subsequent amendments on January 1, 2023. The impact of the adoption of ASU </span>2016<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: 42.6667px; 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; line-height: inherit;">-</span>13<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: 42.6667px; 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; line-height: inherit;"> on our consolidated financial statements was not material.</span></span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <div style="border-right: none; border-left: none;"> <p style="margin: 0pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0pt; 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; text-align: justify; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-style: italic; font-weight: bold;"><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-variant-ligatures: normal; font-variant-caps: normal; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; line-height: inherit; display: inline !important;">Subsequent Events</span></span></span></p> <p style="margin: 0pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0pt; 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; text-align: justify; font-family: 'Times New Roman', serif; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-align: justify; font-family: 'Times New Roman', serif; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;">Management has evaluated all of our activities through the issuance date of our condensed consolidated financial statements and has concluded that, with the exception of (i) the termination of the MJF-Ample SPA with POSaBIT on April 5, 2023, (ii) the entry into the SPA with MJA and the receipt of $1.0 million on May 3, 2023 in connection with the MJA Note, each as disclosed in Note 1, no other subsequent events have occurred that would require recognition in our condensed consolidated financial statements or disclosure in the notes thereto. </span></p> </div> </div> </div> </div> </div> </div>
</us-gaap:SignificantAccountingPoliciesTextBlock>
<kern:GoingConcernAndManagementsLiquidityPlansPolicyTextBlock contextRef="D20230331" id="Tag525">
<p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Going Concern and Management<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"></span>s Liquidity Plans</span></p> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;">In accordance with the Financial Accounting Standards Board’s (“FASB”) standard on going concern, Accounting Standard Update (“ASU”) No. <span style="line-height: inherit;">2014</span>-<span style="line-height: inherit;">15</span>, <span style="font-style: italic; line-height: inherit;">Disclosure of Uncertainties about an Entity<span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"></span>s Ability to Continue as Going Concern</span> (“ASU <span style="line-height: inherit;">2014</span>-<span style="line-height: inherit;">15</span>”), we assess going concern uncertainty in our consolidated financial statements to determine if we have sufficient cash, cash equivalents and working capital on hand and any available borrowings on loans, to operate for a period of at least <span style="line-height: inherit;">one</span> year from the date the condensed consolidated financial statements are issued, which is defined as the “look-forward period” in ASU <span style="line-height: inherit;">2014</span>-<span style="line-height: inherit;">15</span>. As part of this assessment, based on conditions that are known and reasonably knowable to us, we will consider various scenarios, forecasts, projections, estimates and will make certain key assumptions, including the timing and nature of projected cash expenditures or programs, and our ability to delay or curtail expenditures or programs, if necessary, among other factors. Based on this assessment, as necessary or applicable, we make certain assumptions regarding implementing curtailments or delays in the nature and timing of programs and expenditures to the extent we deem probable that such implementations can be achieved and we have the proper authority to execute them within the look-forward period in accordance with ASU <span style="line-height: inherit;">2014</span>-<span style="line-height: inherit;">15</span>.</span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">The accompanying consolidated financial statements have been prepared on the basis that we will continue as a going concern, which contemplates realization of assets and the satisfaction of liabilities in the normal course of business. However, since</span> our inception in 2019 we have incurred recurring losses from operations, used cash from operating activities, and relied on capital raising transactions to continue ongoing operations</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">. As of March 31, 2022, we had a working capital deficit of $<span style="border-right: none; border-left: none; line-height: inherit;"><span style="line-height: inherit;">8.5</span></span> million with <span style="border-right: none; border-left: none; line-height: inherit;">$<span style="line-height: inherit;"><span style="line-height: inherit;">0.9</span></span></span> million in unrestricted cash available to fund future operations. We anticipate continuing to generate losses from operations and using cash from operating activities for the foreseeable future, although at lower than historical levels as a result of restructuring actions taken during the second quarter of <span style="line-height: inherit;">2022</span> and the curtailment of activities associated with our discontinued operations as well as those business that we plan to terminate. <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit;">Furthermore, in March 22 and March 23, 2023, respectively, we received two notices (the “Notices”) from The Nasdaq Stock Market LLC (the “Nasdaq”) indicating that (i) the bid price of the Company’s Common Stock is not currently in compliance with the requirement to maintain a minimum bid price of $</span><span style="line-height: inherit;">1.00</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit;"> per share (the “Bid Price Notice”) and (ii) the <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: 44.44px; 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; line-height: inherit;">Company’s stockholders’ equity is below the minimum listing standard requirement of $2.5 million (the “Stockholder Equity Notice”) </span>for continued listing on the Nasdaq. The Notices have no immediate effect on the continued listing status of our Common Stock on the Nasdaq, and, therefore, our listing remains fully effective. We are provided a compliance period of </span><span style="line-height: inherit;">180</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit;"> calendar days from the date of the Bid Price Notice, or until September 18, 2023, to regain compliance with the minimum closing bid requirement. Regarding the Stockholders Equity Notice<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: 44.44px; 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;">, we were provided a 45 day period in which to submit a plan to regain compliance. On May 8, 2023, we submitted the required compliance plan to the listings staff of the Nasdaq which, if accepted, Nasdaq may grant an extension of up to 180 calendar days from the date of the Stockholder Equity Notice, or September 19, 2023, to evidence compliance.</span> <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: 42.6667px; 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;">We </span><span style="color: rgb(0, 0, 0); font-family: "times new roman", times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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: 10pt;">are currently waiting on a response from the<span> </span>Nasdaq<span> </span>regarding the acceptance of the compliance plan. </span></span></span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Collectively, these factors raise substantial doubt regarding our ability to continue as a going concern for the twelve months from the date our consolidated financial statements have been issued.</span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;">As described in Note <span style="line-height: inherit;">1</span>, we have committed to the Sale Transaction to complete our intended exit from the SaaS industry and to the Merger as the most favorable strategic alternative for our stockholders. There can be no assurance that we will be successful in executing and completing the <span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Sale Transaction and the Merger and obtaining sufficient funding, if necessary, on terms acceptable to us to fund continuing operations through the anticipated closing of the aforementioned transactions, if at all. </span></span><span style="line-height: inherit;">Our ability to continue as a going concern is dependent upon our ability to successfully execute the aforementioned transactions. Despite the comprehensive scope of our collective plans, the inherent risks associated with their successful execution are not sufficient to overcome substantial doubt about our ability to continue as a going concern for <span style="line-height: inherit;">one</span> year from the date of issuance of our consolidated financial statements. Accordingly, if we are unable to execute our plans within the timeframe described above, we may have to reduce or otherwise curtail our continuing operations which could significantly and adversely affect our results of operations <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">or we may determine to dissolve and </span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">liquidate</span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"> our assets</span>. If we fail to meet the financial covenants of the Senior Convertible Notes and cannot obtain a waiver from such provisions or otherwise come to an agreement with the Holders of the <span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Senior Convertible Notes, such Holders may declare a default on the debt which could subject our assets to seizure and sale, negatively impacting our business. </span></span></span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; background-color: #ffffff; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">The accompanying consolidated financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should we be unable to continue as a going concern.</span></span></p>
</kern:GoingConcernAndManagementsLiquidityPlansPolicyTextBlock>
<kern:WorkingCapitalDeficit contextRef="I20221231" decimals="-5" id="Tag485" unitRef="USD"> 8500000 </kern:WorkingCapitalDeficit>
<kern:UnrestrictedCashAndCashEquivalentsAvailableToFutureOperations contextRef="D20221231" decimals="-5" id="Tag484" unitRef="USD"> 900000 </kern:UnrestrictedCashAndCashEquivalentsAvailableToFutureOperations>
<kern:MinimumBidPricePerShare contextRef="D20230331" decimals="2" id="Tag483" unitRef="USDPerShare"> 1 </kern:MinimumBidPricePerShare>
<kern:MinimumStockholdersEquityRequiredForListingOnNasdaqCapitalMarket contextRef="I20230331" decimals="-5" id="Tag154" unitRef="USD"> 2500000 </kern:MinimumStockholdersEquityRequiredForListingOnNasdaqCapitalMarket>
<kern:CompliancePeriod contextRef="D20230331" id="Tag513"> P180D </kern:CompliancePeriod>
<us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef="D20230331" id="Tag356">
<p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Basis of Presentation</span></p> <p style="text-align: justify; margin: 0px !important; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"><span style="line-height: inherit;"> <span style="line-height: inherit;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with GAAP and with the instructions to the Quarterly Report on Form 10-Q and Article 8 of Regulation S-X for interim financial information. Accordingly, these financial statements do not include all of the information normally required by GAAP or Securities and Exchange Commission rules and regulations for complete financial statements. </span>In management’s opinion, these condensed consolidated financial statements include all adjustments, consisting of normal recurring items, considered necessary for the fair presentation of the results of operations for the interim periods presented. The operating results for three months ended</span><span style="line-height: inherit;"> </span><span style="line-height: inherit;">March 31, 2023</span><span style="line-height: inherit;"> </span></span><span style="font-family: 'Times New Roman'; line-height: inherit; margin: 0pt; text-align: justify; text-indent: 33.3333pt;"><span style="font-family: 'Times New Roman'; line-height: inherit;">are not necessarily indicative of the results that may be expected for the fiscal year ending December 31, 2023.</span> </span></span></p> <p style="text-align: justify; text-indent: 33.3333pt; line-height: 1.2; margin: 0px !important;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">condensed consolidated balance sheet as of December 31, 2022, has been derived from our audited financial statements at that date but does not include all disclosures and financial information required by GAAP for complete financial statements.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The information included in this quarterly report on Form 10-Q should be read in conjunction with our consolidated financial statements and notes thereto for the period ended</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">December 31, 2022,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">which were included in our </span><span style="font-family: 'Times New Roman'; line-height: inherit;">report on</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Form 10-K filed on <span style="color: #000000; font-family: 'times new roman', times; 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; line-height: inherit; display: inline !important;">March 20</span>, <span style="line-height: inherit; display: inline;">2023</span>.</span></span></p>
</us-gaap:BasisOfAccountingPolicyPolicyTextBlock>
<us-gaap:ConsolidationPolicyTextBlock contextRef="D20230331" id="Tag102">
<p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Principles of Consolidation</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit; display: inline !important;">Our accompanying consolidated financial statements include the accounts of Akerna and our wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. </span></p>
</us-gaap:ConsolidationPolicyTextBlock>
<us-gaap:UseOfEstimates contextRef="D20230331" id="Tag139">
<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; font-size: 10pt;"><b><i><span style="line-height: inherit;">Use of Estimates</span></i></b></span></p> <p style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman', serif; margin: 0px; text-indent: 0px;"><br/></p> <p style="margin: 0pt; text-align: justify; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; line-height: inherit; display: inline !important;">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 consolidated financial statements and accompanying notes thereto. Our most significant estimates and assumptions are related to the valuation of acquisition-related assets and liabilities, capitalization of internal costs associated with software development, fair value measurements, credit loss reserves, impairment assessments, loss contingencies, valuation allowance associated with deferred tax assets, stock based compensation expense, and useful lives of long-lived intangible assets. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Accordingly, actual results could differ from those estimates. </span></span></span></p>
</us-gaap:UseOfEstimates>
<us-gaap:ReceivablesPolicyTextBlock contextRef="D20230331" id="Tag114">
<p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic; line-height: inherit;">Accounts Receivable, Net</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2; font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;">We maintain an allowance for credit losses equal to the estimated uncollectible amounts based on historical information, <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: 42.6667px; 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; line-height: inherit;">current conditions, and reasonable and supportable forecasts</span>. Receivables are written-off and charged against the recorded allowance when we have exhausted collection efforts without success. The allowance for credit losses was <span>$0.3 million</span> and <span>$0.4 million</span> as of March 31, 2023 and<span style="border-left: none; border-right: none; line-height: inherit;"> December 31, 2022, respectively</span>.</span></span></p>
</us-gaap:ReceivablesPolicyTextBlock>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="I20230331" decimals="-5" id="Tag755" unitRef="USD"> 300000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="I20221231" decimals="-5" id="Tag553" unitRef="USD"> 400000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:ConcentrationRiskCreditRisk contextRef="D20230331" id="Tag668">
<p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-family: 'times new roman', times; line-height: inherit; font-size: 10pt;"><b><i><span style="line-height: inherit;">Concentrations of Credit Risk</span></i></b></span></p> <p style="font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2; margin: 0px !important;"><br/></p> <p style="margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 32pt; line-height: 1.2; 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 and Canada. We periodically perform credit analysis and monitor the financial condition of our customers to reduce credit risk. </span></p> <p style="font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 33.3333pt; line-height: 1.2; margin: 0px !important;"><br/></p> <p style="margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 33.3333pt; line-height: 1.2; text-align: justify;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">During the three<span style="border-left: none; border-right: none; line-height: inherit;"> months ended March 31, 2023</span> and 2022, <span style="line-height: inherit;">two </span>government clients accounted for 26<span style="line-height: inherit;"> percent and 28</span> percent of total revenues, respectively. <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;">As of <span style="border-right: none; border-left: none; line-height: inherit;">March 31, 2023,</span> and December 31, 2022 </span>two government clients accounted for less than one percent and<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; line-height: inherit;"><span style="line-height: inherit;"> </span></span>33<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; line-height: inherit;"><span style="line-height: inherit;"> </span>percent, respectively of net accounts </span>receivable. </span></span></p>
</us-gaap:ConcentrationRiskCreditRisk>
<kern:NumberOfCustomer contextRef="D20220331_OneOtherGovernmentCustomerMember_SalesRevenuesMember_RevenueFromRightsConcentrationRiskMember" decimals="0" id="Tag782" unitRef="Customers"> 2 </kern:NumberOfCustomer>
<kern:NumberOfCustomer contextRef="D20230331_OneOtherGovernmentCustomerMember_SalesRevenuesMember_RevenueFromRightsConcentrationRiskMember" decimals="0" id="Tag479" unitRef="Customers"> 2 </kern:NumberOfCustomer>
<us-gaap:ConcentrationRiskPercentage1 contextRef="D20230331_OneGovernmentClientMember_SalesRevenuesMember_RevenueFromRightsConcentrationRiskMember" decimals="2" id="Tag473" unitRef="Pure"> 0.26 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 contextRef="D20220331_SalesRevenuesMember_RevenueFromRightsConcentrationRiskMember_TwoGovernmentClientMember" decimals="2" id="Tag240" unitRef="Pure"> 0.28 </us-gaap:ConcentrationRiskPercentage1>
<kern:NumberOfCustomer contextRef="D20221231_TwoGovernmentClientMember_RevenueFromRightsConcentrationRiskMember_AccountReceivableMember" decimals="0" id="Tag788" unitRef="Customers"> 2 </kern:NumberOfCustomer>
<kern:NumberOfCustomer contextRef="D20230331_TwoGovernmentClientMember_RevenueFromRightsConcentrationRiskMember_AccountReceivableMember" decimals="0" id="Tag478" unitRef="Customers"> 2 </kern:NumberOfCustomer>
<us-gaap:ConcentrationRiskPercentage1 contextRef="D20230331_TwoGovernmentClientMember_RevenueFromRightsConcentrationRiskMember_AccountReceivableMember" decimals="2" id="Tag118" unitRef="Pure"> 0.01 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 contextRef="D20221231_TwoGovernmentClientMember_RevenueFromRightsConcentrationRiskMember_AccountReceivableMember" decimals="2" id="Tag226" unitRef="Pure"> 0.33 </us-gaap:ConcentrationRiskPercentage1>
<kern:WarrantLiabilitiesPolicyTextBlock contextRef="D20230331" id="Tag669">
<p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic; line-height: inherit;">Warrants</span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">We evaluate warrants that we may issue from time to time under a two-step process provided in GAAP. The first step is intended to distinguish liabilities from equity. Warrants that could require cash settlement are generally classified as liabilities. For warrants that are considered outside of the scope of liability classification, a second step evaluates warrants as either a derivative subject to derivative accounting and disclosures or as equity instruments based upon the specific terms of the underlying warrant agreement and certain other factors associated with the our capital structure. Warrants that are indexed to the Company<span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit; display: inline !important;"></span>s Common Stock while we meet certain other conditions with respect to its capital structure, including the ability to satisfy the warrant settlement obligations with a sufficient number of registered shares, do not qualify as derivatives and are classified as components of equity. <span style="font-family: 'times new roman', times; line-height: inherit;">Certain of the warrants sold by MTech in its initial public offering that were converted to Akerna warrants in connection with the Mergers (the “Private Warrants”) are not indexed to our common stock in the manner contemplated as described herein. As a result, the Private Warrants are precluded from equity classification and are recorded as derivative liabilities. At the end of each reporting period, changes in fair value during the period are recognized within the condensed consolidated statements of operations. We will continue to adjust this derivative liability for changes in the fair value until the earlier of (a) the exercise or expiration of the Private Warrants or (b) the redemption of the Private Warrants, at which time they will be reclassified to Additional paid-in capital. As of March 31, 2023, all of our other outstanding warrants, including certain other MTech warrants that were converted to Akerna warrants upon our formation (the “2019 Public Warrants”), are classified within stockholders’ equity.</span></span></p>
</kern:WarrantLiabilitiesPolicyTextBlock>
<us-gaap:SegmentReportingPolicyPolicyTextBlock contextRef="D20230331" id="Tag490">
<p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; font-style: italic; line-height: inherit;">Segment <span style="line-height: inherit;">Reporting</span></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: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.3;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 42.6667px; 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; line-height: inherit;"> <span style="font-family: 'Times New Roman', serif; color: #000000; line-height: inherit;">We operate our business as one operating segment. Operating segments are defined as components of an enterprise about which separate financial information is evaluated regularly by the chief operating decision maker (<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; float: none; line-height: inherit; display: inline !important;"></span>CODM<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; float: none; line-height: inherit; display: inline !important;"></span>), our Chief Executive Officer, in deciding how to allocate resources and assess performance. Our CODM allocates resources and assesses performance based upon discrete financial information at the consolidated level.</span></span></span><span style="color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">  </span></span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.3; font-size: 5pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.3; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; line-height: inherit;"><span>In the following table, we disclose the combined gross balance of our fixed assets, capitalized software, and intangible assets by geographical location</span><span>:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.3; font-size: 5pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <table style="height: 56px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin: 0px 0px 0px 0.1px; text-indent: 0px; margin-left: 0.1px;"> <tbody> <tr style="height: 10px;"> <td style="height: 10px;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; border-bottom: 1.5pt solid #000000; padding: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit; font-size: 10pt;">As of<span style="border-left: none; border-right: none; line-height: inherit;"> March 31, 2023</span></span><br/></td> <td style="height: 10px; padding: 0px;"><br/></td> <td style="padding: 0px; height: 10px;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; border-bottom: 1.5pt solid #000000; padding: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit; font-size: 10pt;">As of December 31, 2022</span><br/></td> <td style="height: 10px; padding: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 65%;"><span style="line-height: inherit; font-size: 10pt;">Long-lived assets:</span></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 15%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 15%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> </tr> <tr style="height: 16px;"> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">United States</span></td> <td style="height: 16px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 16px; text-align: right; padding: 0px; margin: 0px; text-indent: 0px;">40,442</td> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 16px;"><br/></td> <td style="height: 16px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 16px; text-align: right; padding: 0px; margin: 0px; text-indent: 0px;">48,880</td> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Canada  </span></td> <td style="height: 10px; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;">4,244,222</td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="height: 10px; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;">4,527,581</td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Total</span></td> <td style="border-bottom: 4.5pt double #000000; height: 10px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="border-bottom: 4.5pt double #000000; text-align: right; height: 10px; padding: 0px; margin: 0px; text-indent: 0px;">4,284,664</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="border-bottom: 4.5pt double #000000; height: 10px; padding: 0px; vertical-align: bottom; text-align: left; margin: 0px; text-indent: 0px;" valign="bottom"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="border-bottom: 4.5pt double #000000; text-align: right; height: 10px; padding: 0px; margin: 0px; text-indent: 0px;">4,576,461</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table>
</us-gaap:SegmentReportingPolicyPolicyTextBlock>
<us-gaap:NumberOfOperatingSegments contextRef="D20230331" decimals="0" id="Tag758" unitRef="Pure"> 1 </us-gaap:NumberOfOperatingSegments>
<us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock contextRef="D20230331" id="Tag533">
<table style="height: 56px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin: 0px 0px 0px 0.1px; text-indent: 0px; margin-left: 0.1px;"> <tbody> <tr style="height: 10px;"> <td style="height: 10px;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; border-bottom: 1.5pt solid #000000; padding: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit; font-size: 10pt;">As of<span style="border-left: none; border-right: none; line-height: inherit;"> March 31, 2023</span></span><br/></td> <td style="height: 10px; padding: 0px;"><br/></td> <td style="padding: 0px; height: 10px;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; border-bottom: 1.5pt solid #000000; padding: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit; font-size: 10pt;">As of December 31, 2022</span><br/></td> <td style="height: 10px; padding: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 65%;"><span style="line-height: inherit; font-size: 10pt;">Long-lived assets:</span></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 15%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 15%;"><br/></td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> </tr> <tr style="height: 16px;"> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">United States</span></td> <td style="height: 16px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 16px; text-align: right; padding: 0px; margin: 0px; text-indent: 0px;">40,442</td> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 16px;"><br/></td> <td style="height: 16px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 16px; text-align: right; padding: 0px; margin: 0px; text-indent: 0px;">48,880</td> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Canada  </span></td> <td style="height: 10px; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;">4,244,222</td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="height: 10px; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; background-color: #cceeff; border-bottom: 1.5pt solid #000000; padding: 0px; margin: 0px; text-indent: 0px;">4,527,581</td> <td style="height: 10px; background-color: #cceeff; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Total</span></td> <td style="border-bottom: 4.5pt double #000000; height: 10px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="border-bottom: 4.5pt double #000000; text-align: right; height: 10px; padding: 0px; margin: 0px; text-indent: 0px;">4,284,664</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="border-bottom: 4.5pt double #000000; height: 10px; padding: 0px; vertical-align: bottom; text-align: left; margin: 0px; text-indent: 0px;" valign="bottom"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="border-bottom: 4.5pt double #000000; text-align: right; height: 10px; padding: 0px; margin: 0px; text-indent: 0px;">4,576,461</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table>
</us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock>
<us-gaap:NoncurrentAssets contextRef="I20230331_US" decimals="0" id="Tag482" unitRef="USD"> 40442 </us-gaap:NoncurrentAssets>
<us-gaap:NoncurrentAssets contextRef="I20221231_US" decimals="0" id="Tag488" unitRef="USD"> 48880 </us-gaap:NoncurrentAssets>
<us-gaap:NoncurrentAssets contextRef="I20230331_CA" decimals="0" id="Tag481" unitRef="USD"> 4244222 </us-gaap:NoncurrentAssets>
<us-gaap:NoncurrentAssets contextRef="I20221231_CA" decimals="0" id="Tag489" unitRef="USD"> 4527581 </us-gaap:NoncurrentAssets>
<us-gaap:NoncurrentAssets contextRef="I20230331" decimals="0" id="Tag480" unitRef="USD"> 4284664 </us-gaap:NoncurrentAssets>
<us-gaap:NoncurrentAssets contextRef="I20221231" decimals="0" id="Tag474" unitRef="USD"> 4576461 </us-gaap:NoncurrentAssets>
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="D20230331" id="Tag753">
<p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Adoption of Recent Accounting <span>Pronouncements</span></span></p> <p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.3;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <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: 42.6667px; 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; line-height: inherit;">The FASB issued ASU No. </span>2016<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: 42.6667px; 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; line-height: inherit;">-</span>13<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: 42.6667px; 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; line-height: inherit;">, </span><span style="font-style: italic; line-height: inherit;">Measurement of Credit Losses on Financial Instruments</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: 42.6667px; 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; line-height: inherit;"> (</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; float: none; line-height: inherit; display: inline !important;"></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: 42.6667px; 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; line-height: inherit;">ASU </span>2016<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: 42.6667px; 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; line-height: inherit;">-</span>13<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; float: none; line-height: inherit; display: inline !important;"></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: 42.6667px; 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; line-height: inherit;">) which introduced a new model for recognizing credit losses on financial instruments based on estimated current expected credit losses, or CECL. ASU </span>2016<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: 42.6667px; 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; line-height: inherit;">-</span>13<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: 42.6667px; 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; line-height: inherit;"> requires an entity to estimate CECL on trade receivables at inception, based on historical information, current conditions, and reasonable and supportable forecasts. We adopted ASU </span>2016<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: 42.6667px; 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; line-height: inherit;">-</span>13<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: 42.6667px; 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; line-height: inherit;">, and subsequent amendments on January 1, 2023. The impact of the adoption of ASU </span>2016<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: 42.6667px; 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; line-height: inherit;">-</span>13<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: 42.6667px; 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; line-height: inherit;"> on our consolidated financial statements was not material.</span></span></p>
</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
<us-gaap:SubsequentEventsPolicyPolicyTextBlock contextRef="D20230331" id="Tag534">
<p style="margin: 0pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0pt; 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; text-align: justify; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-style: italic; font-weight: bold;"><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-variant-ligatures: normal; font-variant-caps: normal; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; line-height: inherit; display: inline !important;">Subsequent Events</span></span></span></p> <p style="margin: 0pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0pt; 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; text-align: justify; font-family: 'Times New Roman', serif; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-align: justify; font-family: 'Times New Roman', serif; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;">Management has evaluated all of our activities through the issuance date of our condensed consolidated financial statements and has concluded that, with the exception of (i) the termination of the MJF-Ample SPA with POSaBIT on April 5, 2023, (ii) the entry into the SPA with MJA and the receipt of $1.0 million on May 3, 2023 in connection with the MJA Note, each as disclosed in Note 1, no other subsequent events have occurred that would require recognition in our condensed consolidated financial statements or disclosure in the notes thereto. </span></p>
</us-gaap:SubsequentEventsPolicyPolicyTextBlock>
<us-gaap:ProceedsFromSecuredNotesPayable contextRef="D20230503_MjFreewayAcquisitionCoMember_SecuritiesPurchaseAgreementMember_SubsequentEventMember_SecuredPromissoryNoteMember" decimals="-5" id="Tag762" unitRef="USD"> 1000000 </us-gaap:ProceedsFromSecuredNotesPayable>
<us-gaap:RevenueFromContractWithCustomerTextBlock contextRef="D20230331" id="Tag450">
<div style="border-left: none; border-right: none;"> <div style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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; text-align: justify;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-indent: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2; text-align: justify;"><span style="font-weight: bold; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-size: 10pt; text-indent: 0px; line-height: inherit;">Note 3 </span><span style="font-family: 'Times New Roman'; font-size: 10pt; text-indent: 0px; line-height: inherit;"> – Revenue and Contracts with Customers</span></span></p> <div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0cm 0cm 10pt; color: #000000; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><b><i><span style="color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">Disagg</span>regation of Revenue</span></i></b></span></p> <p style="margin: 0pt 0pt 0.0001pt; text-indent: 32pt; font-size: 10pt; line-height: 1.2; text-align: justify;"><span style="font-family: 'times new roman', times; line-height: inherit; font-size: 10pt;"><span style="line-height: inherit;">We derive the majority of our revenue from subscription fees paid for access to and usage of our SaaS solutions for a specified period of time, typically <span style="border-left: none; border-right: none; line-height: inherit;"><span style="-sec-ix-hidden:Tag766">one</span></span> to three years. In addition to subscription fees, contracts with customers may include implementation fees for launch assistance and training. Fixed subscription and implementation fees are billed in advance of the subscription term and are due in accordance with contract terms, which generally provide for payment within 30 days. Our contractual arrangements include performance, termination and cancellation provisions, but do not provide for refunds. Customers do not have the contractual right to take possession of our software at any time. </span></span><span><span style="font-size: 10pt; text-indent: 27pt; line-height: inherit;">The following tables summarizes our revenue disaggregation by customer type and geographic region for the following periods:</span></span></p> <p style="margin: 0pt 0pt 0.0001pt; text-indent: 32pt; font-size: 10pt; line-height: 1.2; text-align: justify;"><span><span style="font-size: 10pt; text-indent: 27pt; line-height: inherit;"><br/></span></span></p> <div style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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; text-align: justify; line-height: 1.3;"> <table border="0" cellpadding="0" cellspacing="0" style="height: 60px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-left: 0.1px; text-align: left; vertical-align: middle; height: 10px; width: 70.9163%;"><br/></td> <td colspan="6" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 10px; border-bottom: 1.5pt solid #000000; width: 28.0717%;"> <p style="margin: 0cm; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3; text-align: center;"><span style="border-right: none; border-left: none; font-weight: bold; line-height: inherit;">Three Months Ended March 31,</span></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0px; height: 10px; width: 1.03586%;"><br/></td> </tr> <tr style="height: 20px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-left: 0.1px; text-align: left; vertical-align: middle; height: 20px; width: 70.9163%;"><br/></td> <td colspan="2" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0px; height: 20px; text-align: center; border-bottom: 1.5pt solid black; width: 13%;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2023</span></span><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px; width: 1.03586%;"><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; width: 1.03586%; height: 20px;"><br/></td> <td colspan="2" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px; border-bottom: 1.5pt solid black; width: 13%;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0px; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px; width: 1.03586%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="background: #cceeff; height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle; width: 70.9163%;" valign="top"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Government</span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px; width: 12%;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">679,569</span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%; height: 10px;"><br/></td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 12%;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">1,168,330</span></span><br/></p> </td> <td style="background: #cceeff; padding: 0px; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px; width: 1.03586%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle; width: 70.9163%;" valign="top"> <p style="font-size: 10pt; font-family: 'Times New Roman', serif; margin: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Non-government</span></p> </td> <td colspan="2" style="padding: 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px; border-bottom: 1.5pt solid #000000; width: 13%;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">1,923,120</span></p> </td> <td style="padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%; height: 10px;"><br/></td> <td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; padding: 0cm; height: 10px; border-bottom: 1.5pt solid #000000; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 13%;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">3,076,750</span></span><br/></p> </td> <td style="padding: 0px; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px; width: 1.03586%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle; width: 70.9163%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px; width: 1%;" valign="bottom"> <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; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px; width: 12%;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">2,602,689</span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 12%;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">4,245,080</span></span><br/></p> </td> <td style="background: #cceeff; padding: 0px; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px; width: 1.03586%;"><br/></td> </tr> </tbody> </table> <p style=";margin: 0px !important;"><br/></p> <table border="0" cellpadding="0" cellspacing="0" style="height: 60px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-left: 0.1px; text-align: left; vertical-align: middle; height: 10px;"><br/></td> <td colspan="6" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 10px; border-bottom: 1.5pt solid #000000;"> <p style="margin: 0cm; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3; text-align: center;"><span style="border-right: none; border-left: none; font-weight: bold; line-height: inherit;">Three Months Ended March 31,</span></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 10px;"><br/></td> </tr> <tr style="height: 20px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-left: 0.1px; text-align: left; vertical-align: middle; height: 20px;"><br/></td> <td colspan="2" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0px; height: 20px; text-align: center; border-bottom: 1.5pt solid black;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2023</span></span><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px;"><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px;"><br/></td> <td colspan="2" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px; border-bottom: 1.5pt solid black;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="background: #cceeff; height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle; width: 71%;" valign="top"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><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: left; text-indent: 0px; 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; line-height: inherit;"> United States </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px; width: 12%;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">1,978,079</span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%; height: 10px;"><br/></td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 12%;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">3,328,636</span></span><br/></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle;" valign="top"> <p style="font-size: 10pt; font-family: 'Times New Roman', serif; margin: 0;"><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: left; text-indent: 0px; 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; line-height: inherit;"> Canada </span></p> </td> <td colspan="2" style="padding: 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px; border-bottom: 1.5pt solid #000000;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">624,610</span></p> </td> <td style="padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px;"><br/></td> <td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; padding: 0cm; height: 10px; border-bottom: 1.5pt solid #000000; margin-left: 0.1px; text-align: right; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">916,444</span></span><br/></p> </td> <td style="padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px;" valign="bottom"> <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; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">2,602,689</span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">4,245,080</span></span><br/></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0px 0cm; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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: 10pt; font-family: 'Times New Roman', serif; text-align: justify; line-height: 1.3;"><span style="font-size: 10pt; color: black; line-height: inherit;"> </span></p> <div style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; line-height: 1.3;"> <div style="line-height: 1.2;"><b style="font-size: 10pt;"><i><span style="line-height: inherit;">Contracts with Multiple Performance Obligations</span></i></b><br/></div> </div> <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman', serif; line-height: 1.2; text-indent: 33.3333pt; margin: 0px !important;"><br/></p> <p style="margin: 0pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman', serif; line-height: 1.2; text-indent: 32pt;">Customers may elect to purchase a subscription to multiple modules, multiple modules with multiple service levels, or, for certain of the Company<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: 44.44px; 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; line-height: inherit;"></span>s solutions. We evaluate such contracts to determine whether the services to be provided are distinct and accordingly should be accounted for as separate performance obligations. If we determine that a contract has multiple performance obligations, the transaction price, which is the total price of the contract, is allocated to each performance obligation based on a relative standalone selling price method. We estimate standalone selling price based on observable prices in past transactions for which the product offering subject to the performance obligation has been sold separately. As the performance obligations are satisfied, revenue is recognized as discussed above in the product descriptions.</p> <p style="color: #000000; font-size: 10pt; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman', serif; line-height: 1.2; margin: 0px !important;"><br/></p> <p style="margin: 0cm; color: #000000; font-size: 10pt; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-family: 'times new roman', times; line-height: inherit; font-size: 10pt;"><b><i><span style="color: #000000; line-height: inherit;">Transaction Price Allocated to Future Performance Obligation</span></i></b></span></p> <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman', serif; line-height: 1.2; text-indent: 33.3333pt; margin: 0px !important;"><br/></p> <p style="margin: 0pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman', serif; line-height: 1.2; text-indent: 32pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="line-height: inherit;"><span style="color: #000000; line-height: inherit;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">GAAP provides certain practical expedients that limit the required disclosure of the aggregate amount of transaction price that is allocated to performance obligations that have not yet been satisfied. As many of the contracts the Company has entered into with customers are for a<span style="line-height: inherit;"> </span>twelve-month subscription term, a significant portion of performance obligations that have not yet been satisfied as of</span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> March 31, 2023 are part of a contract that has an original expected duration of </span>one<span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> year or less. For contracts with an original expected duration of greater than </span>one<span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> year, for which the practical expedient does not apply, the aggregate transaction price allocated to the unsatisfied performance obligations was <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;">$2.8<span style="line-height: inherit;"> </span>million</span> as of March 31, 2023, of which <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;">$2.4<span style="line-height: inherit;"> </span>million</span> is expected to be recognized as revenue over the next <span style="border-left: none; border-right: none; line-height: inherit;">twelve</span> months.  </span></span></span></span></span></p> <p style="margin: 0px 0cm; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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: 10pt; font-family: 'Times New Roman', serif; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; color: black; line-height: inherit;"><br/></span></p> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><b><i><span style="color: #000000; line-height: inherit;">Deferred Revenue</span></i></b></span></p> <p style="margin: 0cm; text-indent: 27pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; line-height: inherit;"> </span></span></p> <p style="margin: 0pt; text-indent: 32pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: justify; line-height: 1.2;">Deferred revenue represents the unearned portion of subscription and implementation fees. Deferred revenue is recorded when cash payments are received in advance of performance. Deferred amounts are generally recognized within one to three years. Deferred revenue is included in the accompanying consolidated balance sheets under current liabilities, net of any long-term portion that is included in noncurrent liabilities. <span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; line-height: inherit;">T<span>he following table summarizes deferred revenue activity for the three months ended March 31, 2023:</span></span></span></p> <p style="margin: 0cm; text-indent: 36pt; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: justify; line-height: 1.2;"><span style="color: #000000; font-size: 10pt; line-height: inherit;"> </span></p> <div style="text-align: justify; line-height: 1.2;"> <table border="0" cellpadding="0" cellspacing="0" style="height: 20px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin: 0px 0px 0px 0.1px; text-indent: 0px; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; padding: 1.5pt 0px; height: 10px; border-bottom: 1.5pt solid #000000; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: center; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.3;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><b><span style="line-height: inherit;">As of<br/>December 31, <span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span></span></span></b></span></p> </td> <td style="padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1.5pt solid #000000; padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: center; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><b><span style="line-height: inherit;">Net additions</span></b></span></p> </td> <td style="padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1.5pt solid #000000; padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: center; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><b><span style="line-height: inherit;">Revenue recognized</span></b></span></p> </td> <td style="padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td colspan="3" style="border-top: none; border-right: none; border-left: none; border-image: initial; padding: 1.5pt 0px; height: 10px; border-bottom: 1.5pt solid #000000; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: center; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.3;"><span><span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><b><span class="selected" style="line-height: inherit;">As of<br/><span style="border-left: none; border-right: none; line-height: inherit;">March 31, 2023</span></span></b></span></span></span></p> </td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 51%;" valign="top"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Deferred revenue </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-right: none; border-bottom: none; border-left: none; border-image: initial; border-top: 1pt solid black; background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 730,573 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">2,382,985</span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">(2,596,762</span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom">)</td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-right: none; border-bottom: none; border-left: none; border-image: initial; border-top: 1pt solid black; background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 516,796 </span></p> </td> <td style="border-right: none; border-bottom: none; border-left: none; border-image: initial; border-top: 1pt solid black; background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"/> </tr> </tbody> </table> </div> <p style="margin: 0cm; text-indent: 27pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; line-height: inherit;"> </span></span></p> <p style="margin: 0pt; text-indent: 32pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"><span style="line-height: inherit;">O<span style="background-color: #ffffff; line-height: inherit;">f the </span><span style="background-color: #ffffff; line-height: inherit;"><span style="line-height: inherit;">$</span><span style="line-height: inherit;"><span style="line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2.6</span> </span><span class="selected" style="color: #000000; font-family: 'Times New Roman', 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: 36px; 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; line-height: inherit; display: inline !important; background-color: #ffffff;">million </span></span></span></span><span style="background-color: #ffffff; line-height: inherit;">of</span> revenue recognized in the three months ended March 31, 2023, <span style="background-color: #ffffff; line-height: inherit;">$0.4</span></span><span style="line-height: inherit;"><span style="background-color: #ffffff; line-height: inherit;"> million w</span>as included in deferred revenue at December 31, 2022.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0cm; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2; text-align: justify;"><span><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><b><i><span style="color: #000000; line-height: inherit;">Costs to Obtain Contracts</span></i></b></span></span></p> <p style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2; text-indent: 33.3333pt; text-align: justify; margin: 0px !important;"><br/></p> <p style="margin: 0pt; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2; text-indent: 32pt; text-align: justify;"><span style="color: #000000; line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">We capitalize sales commissions that are directly related to obtaining customer contracts and that would not have been incurred if the contract had not been obtained. These costs are included in the accompanying consolidated balance sheets and are classified as a component of Prepaid expenses and other current assets. Deferred contract costs are amortized to sales and marketing expense over the expected period of benefit, which we have determined to be <span style="-sec-ix-hidden:Tag784">one</span> to three years based on the estimated customer relationship period. </span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; line-height: inherit; font-family: 'times new roman', times;">The following table summarizes deferred contract cost activity for the three months ended March 31, 2023:</span></span><span style="color: #000000; line-height: inherit; font-size: 10pt;"/></p> <p style="margin: 0cm; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-indent: 27pt; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: justify; line-height: 1.3;"><br/></p> <div style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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; text-align: justify;"> <div> <table border="0" cellpadding="0" cellspacing="0" style="height: 20px; width: 99.8337%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin: 0px 0px 0px 0.1px; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; line-height: inherit;">   </span></p> </td> <td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; padding: 1.5pt 0px; height: 10px; border-bottom: 1.5pt solid #000000; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: center; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.3;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><b><span style="line-height: inherit;">As of<br/>December 31, <span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span></span></span></b></span></p> </td> <td style="padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1.5pt solid black; padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; text-align: center; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; line-height: inherit;"><b><span style="line-height: inherit;">Additions</span></b></span></p> </td> <td style="padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1.5pt solid black; padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; text-align: center; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3;"><span style="font-size: 10pt; line-height: inherit;"><b><span style="line-height: inherit;">Amortized costs </span></b></span></p> </td> <td style="padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt; height: 10px;"><br/></td> <td colspan="3" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1.5pt solid black; padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; text-align: center; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3;"><span style="font-size: 10pt; line-height: inherit;"><b><span style="line-height: inherit;">As of <br/>March 31, 2023</span></b></span></p> </td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; width: 51%;" valign="top"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> Deferred contract costs </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 10%;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> 36,465 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 10%;" valign="bottom">2,820</td> <td style="background: #cceeff; padding: 0px; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 10%;" valign="bottom">(24,014)</td> <td style="background: #cceeff; padding: 0px; height: 10px; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"/> <td style="background: #cceeff; padding: 0px; text-align: left; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin-left: 0.1px; vertical-align: middle; text-align: right; width: 10%;" valign="bottom">15,271</td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"/> </tr> </tbody> </table> </div> </div> </div> </div> </div> </div> </div>
</us-gaap:RevenueFromContractWithCustomerTextBlock>
<us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1 contextRef="I20230331_SaasSolutionsMember_SubscriptionFeesMember_MaximumMember" id="Tag414"> P3Y </us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1>
<kern:TermOfContractPayment contextRef="D20230331" id="Tag691"> P30D </kern:TermOfContractPayment>
<us-gaap:DisaggregationOfRevenueTableTextBlock contextRef="D20230331" id="Tag127">
<table border="0" cellpadding="0" cellspacing="0" style="height: 60px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-left: 0.1px; text-align: left; vertical-align: middle; height: 10px; width: 70.9163%;"><br/></td> <td colspan="6" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 10px; border-bottom: 1.5pt solid #000000; width: 28.0717%;"> <p style="margin: 0cm; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3; text-align: center;"><span style="border-right: none; border-left: none; font-weight: bold; line-height: inherit;">Three Months Ended March 31,</span></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0px; height: 10px; width: 1.03586%;"><br/></td> </tr> <tr style="height: 20px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-left: 0.1px; text-align: left; vertical-align: middle; height: 20px; width: 70.9163%;"><br/></td> <td colspan="2" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0px; height: 20px; text-align: center; border-bottom: 1.5pt solid black; width: 13%;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2023</span></span><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px; width: 1.03586%;"><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; width: 1.03586%; height: 20px;"><br/></td> <td colspan="2" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px; border-bottom: 1.5pt solid black; width: 13%;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0px; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px; width: 1.03586%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="background: #cceeff; height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle; width: 70.9163%;" valign="top"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Government</span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px; width: 12%;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">679,569</span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%; height: 10px;"><br/></td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 12%;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">1,168,330</span></span><br/></p> </td> <td style="background: #cceeff; padding: 0px; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px; width: 1.03586%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle; width: 70.9163%;" valign="top"> <p style="font-size: 10pt; font-family: 'Times New Roman', serif; margin: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Non-government</span></p> </td> <td colspan="2" style="padding: 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px; border-bottom: 1.5pt solid #000000; width: 13%;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">1,923,120</span></p> </td> <td style="padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%; height: 10px;"><br/></td> <td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; padding: 0cm; height: 10px; border-bottom: 1.5pt solid #000000; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 13%;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">3,076,750</span></span><br/></p> </td> <td style="padding: 0px; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px; width: 1.03586%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle; width: 70.9163%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px; width: 1%;" valign="bottom"> <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; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px; width: 12%;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">2,602,689</span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1.03586%; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 12%;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">4,245,080</span></span><br/></p> </td> <td style="background: #cceeff; padding: 0px; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px; width: 1.03586%;"><br/></td> </tr> </tbody> </table> <p style=";margin: 0px !important;"><br/></p> <table border="0" cellpadding="0" cellspacing="0" style="height: 60px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-left: 0.1px; text-align: left; vertical-align: middle; height: 10px;"><br/></td> <td colspan="6" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 10px; border-bottom: 1.5pt solid #000000;"> <p style="margin: 0cm; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3; text-align: center;"><span style="border-right: none; border-left: none; font-weight: bold; line-height: inherit;">Three Months Ended March 31,</span></p> </td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; height: 10px;"><br/></td> </tr> <tr style="height: 20px;"> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin-left: 0.1px; text-align: left; vertical-align: middle; height: 20px;"><br/></td> <td colspan="2" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0px; height: 20px; text-align: center; border-bottom: 1.5pt solid black;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2023</span></span><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px;"><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px;"><br/></td> <td colspan="2" style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px; border-bottom: 1.5pt solid black;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span><br/></td> <td style="background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; padding: 0cm; margin-left: 0.1px; vertical-align: middle; text-align: center; height: 20px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="background: #cceeff; height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle; width: 71%;" valign="top"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><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: left; text-indent: 0px; 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; line-height: inherit;"> United States </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px; width: 12%;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">1,978,079</span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%; height: 10px;"><br/></td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 12%;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">3,328,636</span></span><br/></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle;" valign="top"> <p style="font-size: 10pt; font-family: 'Times New Roman', serif; margin: 0;"><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: left; text-indent: 0px; 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; line-height: inherit;"> Canada </span></p> </td> <td colspan="2" style="padding: 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px; border-bottom: 1.5pt solid #000000;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">624,610</span></p> </td> <td style="padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px;"><br/></td> <td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; padding: 0cm; height: 10px; border-bottom: 1.5pt solid #000000; margin-left: 0.1px; text-align: right; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">916,444</span></span><br/></p> </td> <td style="padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: left; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px;" valign="bottom"> <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; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm 0px; height: 10px; margin: 0px; text-align: right; vertical-align: middle; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;">2,602,689</span></p> </td> <td style="background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 4.5pt double black; background: #cceeff; padding: 0cm; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">4,245,080</span></span><br/></p> </td> <td style="background: #cceeff; padding: 0cm; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px;"><br/></td> </tr> </tbody> </table>
</us-gaap:DisaggregationOfRevenueTableTextBlock>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20230331_GovernmentSectorMember" decimals="0" id="Tag697" unitRef="USD"> 679569 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20220331_GovernmentSectorMember" decimals="0" id="Tag149" unitRef="USD"> 1168330 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20230331_NonGovernmentsMember" decimals="0" id="Tag413" unitRef="USD"> 1923120 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20220331_NonGovernmentsMember" decimals="0" id="Tag268" unitRef="USD"> 3076750 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20230331" decimals="0" id="Tag237" unitRef="USD"> 2602689 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20220331" decimals="0" id="Tag699" unitRef="USD"> 4245080 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20230331_US" decimals="0" id="Tag245" unitRef="USD"> 1978079 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20220331_US" decimals="0" id="Tag236" unitRef="USD"> 3328636 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20230331_CA" decimals="0" id="Tag242" unitRef="USD"> 624610 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20220331_CA" decimals="0" id="Tag241" unitRef="USD"> 916444 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20230331" decimals="0" id="Tag78" unitRef="USD"> 2602689 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax contextRef="D20220331" decimals="0" id="Tag238" unitRef="USD"> 4245080 </us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax>
<kern:Unsatisfiedperformanceobligations contextRef="I20230331" decimals="-5" id="Tag243" unitRef="USD"> 2800000 </kern:Unsatisfiedperformanceobligations>
<kern:Revenueexpectedtoberecognized contextRef="D20230331" decimals="-5" id="Tag147" unitRef="USD"> 2400000 </kern:Revenueexpectedtoberecognized>
<kern:SummarizesDeferredRevenueActivityTableTextBlock contextRef="D20230331" id="Tag128">
<table border="0" cellpadding="0" cellspacing="0" style="height: 20px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin: 0px 0px 0px 0.1px; text-indent: 0px; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; padding: 1.5pt 0px; height: 10px; border-bottom: 1.5pt solid #000000; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: center; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.3;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><b><span style="line-height: inherit;">As of<br/>December 31, <span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span></span></span></b></span></p> </td> <td style="padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1.5pt solid #000000; padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: center; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><b><span style="line-height: inherit;">Net additions</span></b></span></p> </td> <td style="padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1.5pt solid #000000; padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: center; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><b><span style="line-height: inherit;">Revenue recognized</span></b></span></p> </td> <td style="padding: 1.5pt 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td colspan="3" style="border-top: none; border-right: none; border-left: none; border-image: initial; padding: 1.5pt 0px; height: 10px; border-bottom: 1.5pt solid #000000; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: center; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.3;"><span><span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><b><span class="selected" style="line-height: inherit;">As of<br/><span style="border-left: none; border-right: none; line-height: inherit;">March 31, 2023</span></span></b></span></span></span></p> </td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 51%;" valign="top"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Deferred revenue </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-right: none; border-bottom: none; border-left: none; border-image: initial; border-top: 1pt solid black; background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 730,573 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">2,382,985</span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">(2,596,762</span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom">)</td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"> <p style="margin: 0px; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> $ </span></p> </td> <td style="border-right: none; border-bottom: none; border-left: none; border-image: initial; border-top: 1pt solid black; background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 516,796 </span></p> </td> <td style="border-right: none; border-bottom: none; border-left: none; border-image: initial; border-top: 1pt solid black; background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"/> </tr> </tbody> </table>
</kern:SummarizesDeferredRevenueActivityTableTextBlock>
<us-gaap:DeferredRevenue contextRef="I20221231" decimals="0" id="Tag695" unitRef="USD"> 730573 </us-gaap:DeferredRevenue>
<us-gaap:DeferredRevenueAdditions contextRef="D20230331" decimals="0" id="Tag235" unitRef="USD"> 2382985 </us-gaap:DeferredRevenueAdditions>
<us-gaap:DeferredRevenueRevenueRecognized1 contextRef="D20230331" decimals="0" id="Tag258" unitRef="USD"> 2596762 </us-gaap:DeferredRevenueRevenueRecognized1>
<us-gaap:DeferredRevenue contextRef="I20230331" decimals="0" id="Tag152" unitRef="USD"> 516796 </us-gaap:DeferredRevenue>
<us-gaap:DeferredIncome contextRef="I20230331" decimals="-5" id="Tag79" unitRef="USD"> 2600000 </us-gaap:DeferredIncome>
<us-gaap:DeferredIncome contextRef="I20221231" decimals="-5" id="Tag416" unitRef="USD"> 400000 </us-gaap:DeferredIncome>
<us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1 contextRef="D20230331_MaximumMember" id="Tag415"> P3Y </us-gaap:FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1>
<kern:SummarizesDeferredContractCostActivityTableTextBlock contextRef="D20230331" id="Tag517">
<div style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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; text-align: justify;"> <div> <table border="0" cellpadding="0" cellspacing="0" style="height: 20px; width: 99.8337%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin: 0px 0px 0px 0.1px; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; line-height: inherit;">   </span></p> </td> <td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; padding: 1.5pt 0px; height: 10px; border-bottom: 1.5pt solid #000000; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: center; break-after: avoid; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.3;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><b><span style="line-height: inherit;">As of<br/>December 31, <span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span></span></span></b></span></p> </td> <td style="padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1.5pt solid black; padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; text-align: center; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; line-height: inherit;"><b><span style="line-height: inherit;">Additions</span></b></span></p> </td> <td style="padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt; height: 10px;"><br/></td> <td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1.5pt solid black; padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; text-align: center; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3;"><span style="font-size: 10pt; line-height: inherit;"><b><span style="line-height: inherit;">Amortized costs </span></b></span></p> </td> <td style="padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="padding: 1.5pt; height: 10px;"><br/></td> <td colspan="3" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1.5pt solid black; padding: 1.5pt; height: 10px;" valign="bottom"> <p style="margin: 0cm; text-align: center; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3;"><span style="font-size: 10pt; line-height: inherit;"><b><span style="line-height: inherit;">As of <br/>March 31, 2023</span></b></span></p> </td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; width: 51%;" valign="top"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> Deferred contract costs </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 10%;" valign="bottom"> <p style="margin: 0cm; text-align: right; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> 36,465 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 10%;" valign="bottom">2,820</td> <td style="background: #cceeff; padding: 0px; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; margin-left: 0.1px; text-align: right; vertical-align: middle; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin-left: 0.1px; text-align: right; vertical-align: middle; width: 10%;" valign="bottom">(24,014)</td> <td style="background: #cceeff; padding: 0px; height: 10px; text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"/> <td style="background: #cceeff; padding: 0px; text-align: left; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"> <p style="margin: 0cm; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin-left: 0.1px; vertical-align: middle; text-align: right; width: 10%;" valign="bottom">15,271</td> <td style="background: #cceeff; padding: 0px; height: 10px; width: 1%;" valign="bottom"/> </tr> </tbody> </table> </div> </div>
</kern:SummarizesDeferredContractCostActivityTableTextBlock>
<us-gaap:ContractWithCustomerLiability contextRef="I20221231" decimals="0" id="Tag451" unitRef="USD"> 36465 </us-gaap:ContractWithCustomerLiability>
<us-gaap:AdditionsToContractHoldersFunds contextRef="D20230331" decimals="0" id="Tag239" unitRef="USD"> 2820 </us-gaap:AdditionsToContractHoldersFunds>
<kern:AmortizedCosts contextRef="D20230331" decimals="0" id="Tag417" unitRef="USD"> -24014 </kern:AmortizedCosts>
<us-gaap:ContractWithCustomerLiability contextRef="I20230331" decimals="0" id="Tag418" unitRef="USD"> 15271 </us-gaap:ContractWithCustomerLiability>
<us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="D20230331" id="Tag698">
<p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.3;"><span style="line-height: inherit;"><span class="selected" style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; color: #000000; line-height: inherit;">Note 4 <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: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;"></span>  Intangible Assets, net and <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: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Goodwill</span></span></span></p> <p style="font-family: 'times new roman', times; text-align: justify; line-height: 1.3; margin: 0px !important;"><br/></p> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; margin: 0pt; text-indent: 0pt; line-height: 1.2;"><span style="font-style: italic; font-weight: bold; line-height: inherit;">Finite-lived Intangible Assets</span></div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; margin: 0pt; text-indent: 32pt; line-height: 1.2;"><br/></div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; margin: 0pt; text-indent: 32pt; line-height: 1.2;">All of our finite-lived intangible assets, including capitalized software, as of March 31, 2023 and December 31, 2022 are attributable to Ample. We did not capitalize any software development costs during the three months ended March 31, 2023; however, we capitalized $<span style="background-color: #ffffff; line-height: inherit;">1.5</span> million during the three months ended March 31, 2022.</div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; margin: 0pt; text-indent: 32pt; line-height: 1.2;"><br/></div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; margin: 0pt; text-indent: 32pt; line-height: 1.2;"><span style="color: #000000; font-family: 'Times New Roman', 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: 44.44px; 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; line-height: inherit;">We performed a </span><span style="cursor: default; color: #000000; font-family: 'Times New Roman', 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: 44.44px; 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; line-height: inherit;">two</span><span style="color: #000000; font-family: 'Times New Roman', 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: 44.44px; 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; line-height: inherit;"> step impairment test for the asset groups that had indicators of impairment during the<span style="line-height: inherit;"> </span></span><span style="cursor: pointer; color: #000000; font-family: 'Times New Roman', 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: 44.44px; 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; line-height: inherit;"><span style="border-right: none; border-left: none;">three months ended March 31, 2023</span></span><span style="color: #000000; font-family: 'Times New Roman', 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: 44.44px; 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; line-height: inherit;"><span style="line-height: inherit;"> </span>and 2022 and ultimately </span><span style="color: #000000; font-family: 'Times New Roman', serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-align: start; text-indent: 0px; float: none; display: inline !important; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman', 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: 44.44px; 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; line-height: inherit;">did not record any impairments during either of these periods.</span></span><br/></div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; margin: 0pt; text-indent: 32pt; line-height: 1.2;"><br/></div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; line-height: 1.2;"><span style="font-weight: bold; font-style: italic; line-height: inherit;">Goodwill</span></div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; line-height: 1.2;"><br/></div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt;"> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; margin: 0pt; text-indent: 20pt; line-height: 1.2;"> <div style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt; text-indent: 32pt;"><span style="font-style: italic; line-height: inherit; font-family: 'times new roman', times;">Non-Enterprise Reporting Unit  </span></div> <div style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; margin: 0pt; text-indent: 33.33pt;"><br/></div> <div style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; margin: 0pt; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; line-height: inherit;">For the<span style="line-height: inherit;"> </span><span style="cursor: pointer; line-height: inherit;">three months ended March 31, 2023</span>, no impairment to goodwill was recorded for our Non-Enterprise business unit as the fair value exceeded the carrying value as of March 31, 2023. All of the goodwill as of March 31, 2023 is attributable to Ample. For the three months ended March 31, 2022, due primarily to declines in market valuation from December 31, 2021, we recorded an impairment charge of $</span>15.5<span style="font-family: 'times new roman', times; line-height: inherit;"> million of which $</span>8.0<span style="font-family: 'times new roman', times; line-height: inherit;"> million was attributable to Ample, $</span>6.3<span style="font-family: 'times new roman', times; line-height: inherit;"> million was attributable to Solo and $</span>1.2<span style="font-family: 'times new roman', times; line-height: inherit;"> million was attributable to Trellis. The remaining goodwill associated with Solo and Trellis was fully impaired in the second half of </span>2022<span style="font-family: 'times new roman', times; line-height: inherit;">.</span></div> </div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; margin: 0pt; text-indent: 20pt; line-height: 1.2;"><br/></div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; margin: 0pt; text-indent: 32pt; line-height: 1.2;"><span style="font-style: italic; line-height: inherit; font-family: 'times new roman', times;">Enterprise Reporting Unit</span></div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; margin: 0pt; text-indent: 20pt; line-height: 1.2;"><br/></div> <div style="font-family: 'Times New Roman', serif; font-size: 10pt; text-align: justify; margin: 0pt; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit; display: inline !important;">For the</span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit;"> </span><span style="line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">three months ended March 31, 2023 and 2022</span></span><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit; display: inline !important;">, no impairments to goodwill were recorded for our Enterprise business unit as there was no goodwill asset present as of March 31, 2023 and the fair value exceeded the carrying value as of <span style="border-left: none; border-right: none; line-height: inherit;">March 31, 2022</span>. All of the goodwill as of <span style="border-left: none; border-right: none; line-height: inherit;">March 31, 2022</span> was attributable to Viridian which was fully impaired in the second half of 2022.</span></span></div> </div>
</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
<kern:FiniteLivedIntangibleAssetsAccumulatedAmortizationExpense contextRef="D20220331" decimals="-5" id="Tag109" unitRef="USD"> 1500000 </kern:FiniteLivedIntangibleAssetsAccumulatedAmortizationExpense>
<us-gaap:GoodwillImpairmentLoss contextRef="D20230331_Non-EnterpriseReportingUnitMember" decimals="0" id="Tag761" unitRef="USD"> 0 </us-gaap:GoodwillImpairmentLoss>
<us-gaap:GoodwillImpairmentLoss contextRef="D20220331" decimals="-5" id="Tag703" unitRef="USD"> 15500000 </us-gaap:GoodwillImpairmentLoss>
<us-gaap:GoodwillImpairmentLoss contextRef="D20220331_AmpleReportingUnitMember" decimals="-5" id="Tag702" unitRef="USD"> 8000000 </us-gaap:GoodwillImpairmentLoss>
<us-gaap:GoodwillImpairmentLoss contextRef="D20220331_SoloSciencesIncMember" decimals="-5" id="Tag701" unitRef="USD"> 6300000 </us-gaap:GoodwillImpairmentLoss>
<us-gaap:GoodwillImpairmentLoss contextRef="D20220331_TrellisSolutionsIncMember" decimals="-5" id="Tag700" unitRef="USD"> 1200000 </us-gaap:GoodwillImpairmentLoss>
<us-gaap:GoodwillImpairmentLoss contextRef="D20220331_EnterpriseReportingUnitMember" decimals="0" id="Tag790" unitRef="USD"> 0 </us-gaap:GoodwillImpairmentLoss>
<us-gaap:GoodwillImpairmentLoss contextRef="D20230331_EnterpriseReportingUnitMember" decimals="0" id="Tag107" unitRef="USD"> 0 </us-gaap:GoodwillImpairmentLoss>
<us-gaap:Goodwill contextRef="I20230331_EnterpriseReportingUnitMember" decimals="0" id="Tag108" unitRef="USD"> 0 </us-gaap:Goodwill>
<us-gaap:LongTermDebtTextBlock contextRef="D20230331" id="Tag412">
<p style="margin: 0pt; text-align: justify; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman', serif; color: #000000; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; 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; float: none; line-height: inherit; display: inline !important;">Note 5 – Long Term Debt</span></span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; font-size: 10pt; text-indent: 32pt;">Long-term debt consisted of the following as of the dates presented:<br/></p> <div style="line-height: 1.2;"> <table style="height: 46px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin: 0px auto; text-indent: 0px;"> <tbody> <tr style="height: 10px;"> <td style="height: 10px; width: 73.5207%;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; padding: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; width: 11%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="line-height: inherit;">March 31, 2023</span></span></span><br/></td> <td style="height: 10px; padding: 0px; width: 1.0355%;"><br/></td> <td style="padding: 0px; height: 10px; width: 1.0355%;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; padding: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; width: 11%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;"><span style="line-height: inherit;">December 31, 2022</span></span><br/></td> <td style="height: 10px; padding: 0px; width: 1.0355%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 73.5207%;"><span style="line-height: inherit;">Fair value of debt</span></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; text-align: right; background-color: #cceeff; width: 10%;">8,462,000</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; text-align: right; background-color: #cceeff; width: 10%;">14,607,000</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0355%;"><br/></td> </tr> <tr style="height: 16px;"> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px; width: 73.5207%;">Less: Current portion</td> <td style="height: 16px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000; width: 1%;"><br/></td> <td style="height: 16px; text-align: right; padding: 0px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000; width: 10%;"><span style="line-height: inherit;">(6,885,543</span></td> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px; width: 1.0355%;">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 16px; width: 1.0355%;"><br/></td> <td style="height: 16px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000; width: 1%;"><br/></td> <td style="height: 16px; text-align: right; padding: 0px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000; width: 10%;">(13,200,000</td> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px; width: 1.0355%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 73.5207%;">Noncurrent portion</td> <td style="height: 10px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom: 4.5pt double #000000; width: 1%;">$</td> <td style="text-align: right; height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom: 4.5pt double #000000; width: 10%;"><span style="line-height: inherit;">1,576,457</span></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="height: 10px; padding: 0px; vertical-align: bottom; text-align: left; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom: 4.5pt double #000000; width: 1%;" valign="bottom">$</td> <td style="text-align: right; height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom: 4.5pt double #000000; width: 10%;"><span style="line-height: inherit;">1,407,000</span></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0355%;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt -4pt; text-align: justify; line-height: 1.2; font-size: 7pt; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 7pt; line-height: inherit;"> </span><br/></p> <p style="margin: 0pt 0pt -4pt; text-align: justify; line-height: 1.2; font-size: 7pt; text-indent: 0pt;"><br/></p> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; font-size: 10pt; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-style: italic; font-weight: bold;">Senior Convertible Notes </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; font-size: 10pt; text-indent: 32pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit; font-weight: bold;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit; display: inline !important;">In </span></span><span style="line-height: inherit;">October 2021</span><span style="line-height: inherit;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 44.44px; 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; line-height: inherit; display: inline !important;">, </span></span><span style="line-height: inherit;">we entered into the 2021 SPA resulting in the issuance of the Senior Convertible Notes to two institutional investors in a private placement transaction. The Senior Convertible Notes were issued for an aggregate principal amount of $20.0 million for $18.0 million reflecting an original issue discount of 10 percent or $2.0 million. The net proceeds from the issuance of the Senior Convertible Notes were used to payoff and retire convertible notes that were issued in 2020 and fund acquisitions and continued investment in our technology infrastructure. The Senior Convertible Notes rank senior to all of our other and future indebtedness. The Senior Convertible Notes mature on October 4, 2024 and can be repaid in shares of Common Stock or cash. The Senior Convertible Notes are convertible into shares of Common Stock of Akerna at a conversion price of $4.75 per share effective October 4, 2022 which represents an adjustment, as required by the 2021 SPA, from $6.21 per share as a result of the offering of convertible preferred stock on that date. The Senior Convertible Notes are to be repaid in monthly installments.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; font-size: 10pt; text-indent: 32pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;"><br/></span></span></p> <p style="margin: 0pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-indent: 32pt; line-height: 1.2; font-size: 10pt; font-family: Calibri, sans-serif; text-align: justify;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="line-height: inherit;">In connection with the 2021 SPA and the Senior Convertible Notes, we and certain of our subsidiaries entered into an amended Security and Pledge Agreement (the “Security and Pledge Agreement”) with the lead investor, in its capacity as collateral agent (in such capacity, the “Collateral Agent”) for all holders of the Senior Convertible Notes. The Security and Pledge Agreement creates a first priority security interest in all of the personal property of the Company and certain of its subsidiaries of every kind and description, tangible or intangible, whether currently owned and existing or created or acquired in the future (the “Collateral”).</span></span></p> <p style="margin: 0pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-indent: 32pt; line-height: 1.2; font-size: 10pt; font-family: Calibri, sans-serif; text-align: justify;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="line-height: inherit;"><br/></span></span></p> <p style="margin: 0pt; text-indent: 32pt; line-height: 1.2; font-size: 10pt; font-family: "times new roman", times; text-align: justify;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="line-height: inherit;">Upon the occurrence of an “Event of Default” under the Security and Pledge Agreement, the Collateral Agent will have certain rights under the Security and Pledge Agreement including taking control of the Collateral and, in certain circumstances, selling the Collateral to cover obligations owed to the holders of the Senior Convertible Notes pursuant to its terms. An “Event of Default” under the Security and Pledge Agreement means (i) any defined event of default under any one or more of the transaction documents (including the Senior Convertible Notes), in each instance, after giving effect to any notice, grace, or cure periods provided for in the applicable document, (ii) the failure by us to pay any amounts when due under the Senior Convertible Notes or any other transaction document, or (iii) the breach of any representation, warranty or covenant by the Company under the Security and Pledge Agreement.  <br/></span></span></p> <p style="margin: 0pt; text-indent: 32pt; line-height: 1.2; font-size: 10pt; font-family: "times new roman", times; text-align: justify;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="line-height: inherit;"><br/></span></span></p> <p style="margin: 0pt; text-indent: 32pt; line-height: 1.2; font-size: 10pt; font-family: "times new roman", times; text-align: justify;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="line-height: inherit;">In connection with the occurrence of an event of default, the holders of the Senior Convertible Notes will be entitled to convert all or any portion of the Senior Convertible Notes at an alternate conversion price equal to the lower of (i) the conversion price then in effect, or (ii) 80% of the lower of (x) the volume-weighted average price (“VWAP”) of the Common Stock as of the trading day immediately preceding the applicable date of determination, or (y) the quotient of (A) the sum of the VWAP of Common Stock for each of the two trading days with the lowest VWAP of the Common Stock during the ten consecutive trading day period ending and including the trading day immediately prior to the applicable date of determination, divided by (B) two, but not less than $10.80 per share.<br/></span></span></p> <p style="margin: 0pt; text-indent: 32pt; line-height: 1.2; font-size: 10pt; font-family: "times new roman", times; text-align: justify;"><br/></p> <div style="line-height: 1.2;"> <div id="t_ft_AGL3QKRW0W00000000000000000000b"> </div> </div> <p style="margin: 0pt 0pt 10pt; text-indent: 32pt; line-height: 1.2; font-size: 10pt; font-family: "times new roman", times; text-align: justify;"><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: 42.6667px; 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; line-height: inherit;">In connection with the Exchange Agreements that were entered into in January 2023, the conversion price of the Senior Convertible Notes was lowered to $1.20 per share from $4.75 per share for a limited period. During the three months ended March 31, 2023, <span style="line-height: inherit;"> </span></span><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: 42.6667px; 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; line-height: inherit;">the</span><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; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; letter-spacing: 2pt; line-height: inherit;"><span style="line-height: inherit;"> </span></span><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: 42.6667px; 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; line-height: inherit;">holders</span><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; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; letter-spacing: 2pt; line-height: inherit;"><span style="line-height: inherit;"> </span></span><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: 42.6667px; 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; line-height: inherit;">of</span><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; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; letter-spacing: 2pt; line-height: inherit;"><span style="line-height: inherit;"> </span></span><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: 42.6667px; 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; line-height: inherit;">the</span><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; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; letter-spacing: 2pt; line-height: inherit;"><span style="line-height: inherit;"> </span></span><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: 42.6667px; 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; line-height: inherit;">Senior Convertible Notes converted a total of $1.4 million of principal for 1,164,251 shares of Common Stock at the lowered price of $1.20 per share.</span></p> <p style="text-indent: 0pt; margin: 0pt 0pt 10pt; line-height: 1.2; font-size: 11pt; font-family: Calibri, sans-serif; text-align: justify;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times; font-weight: bold; font-style: italic;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Method of Accounting and Activity During the Periods</span></span></p> <p style="margin: 0pt 0pt 10pt; text-indent: 32pt; line-height: 1.2; font-size: 10pt; font-family: "times new roman", times; text-align: justify;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="color: #000000; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Upon the date that they were issued, we made an irrevocable election to apply the fair value option to account for the Senior Convertible Notes. Disclosures, including the assumptions used to determine the fair value of the Senior Convertible Notes, are provided in Note 10. <br/></span></span></p> <p style="margin: 0pt; text-indent: 32pt; line-height: 1.2; font-size: 10pt; font-family: "times new roman", times; text-align: justify;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="line-height: inherit;"><span style="color: #000000; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; line-height: inherit; display: inline !important;"><span style="line-height: inherit;">During the three months ended March 31, 2023, we made $6.3 million in principal payments on the Senior Convertible Notes, of which $4.9 million was settled in cash and the remaining $1.4 million was settled in Common Stock. During the three months ended March 31, 2023, the fair value of the Senior Convertible Notes increased by $0.2 million. Of the adjustment, an increase of less than $0.1 million resulted from instrument-specific credit risk and was recognized as other comprehensive loss and accumulated in equity and an increase of $0.2 million was recognized in our consolidated statement of operations as a change in fair value of convertible notes. As of March 31, 2023, the fair value of the Senior Convertible Notes on our consolidated balance sheet was $8.5 million. <span style="color: #000000; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; line-height: inherit; display: inline !important;">During the three months ended March 31, 2022, we made $3.3 million in principal payments on the Senior Convertible Notes, all of which was settled in Common Stock. During the three months ended March 31, 2022, the fair value of the Senior Convertible Notes increased by $1.3 million. Of the adjustment, a decrease of $0.1 million resulted from instrument-specific credit risk and was recognized as other comprehensive income and accumulated in equity and an increase of $1.4 million was recognized in our consolidated statement of operations as a change in fair value of convertible notes.  </span></span></span></span></span></p>
</us-gaap:LongTermDebtTextBlock>
<us-gaap:ScheduleOfDebtInstrumentsTextBlock contextRef="D20230331" id="Tag760">
<table style="height: 46px; width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; margin: 0px auto; text-indent: 0px;"> <tbody> <tr style="height: 10px;"> <td style="height: 10px; width: 73.5207%;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; padding: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; width: 11%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="line-height: inherit;">March 31, 2023</span></span></span><br/></td> <td style="height: 10px; padding: 0px; width: 1.0355%;"><br/></td> <td style="padding: 0px; height: 10px; width: 1.0355%;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; padding: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; width: 11%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;"><span style="line-height: inherit;">December 31, 2022</span></span><br/></td> <td style="height: 10px; padding: 0px; width: 1.0355%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 73.5207%;"><span style="line-height: inherit;">Fair value of debt</span></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; text-align: right; background-color: #cceeff; width: 10%;">8,462,000</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; text-align: right; background-color: #cceeff; width: 10%;">14,607,000</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0355%;"><br/></td> </tr> <tr style="height: 16px;"> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px; width: 73.5207%;">Less: Current portion</td> <td style="height: 16px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000; width: 1%;"><br/></td> <td style="height: 16px; text-align: right; padding: 0px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000; width: 10%;"><span style="line-height: inherit;">(6,885,543</span></td> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px; width: 1.0355%;">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 16px; width: 1.0355%;"><br/></td> <td style="height: 16px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000; width: 1%;"><br/></td> <td style="height: 16px; text-align: right; padding: 0px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000; width: 10%;">(13,200,000</td> <td style="height: 16px; padding: 0px; margin: 0px; text-indent: 0px; width: 1.0355%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 73.5207%;">Noncurrent portion</td> <td style="height: 10px; padding: 0px; text-align: left; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom: 4.5pt double #000000; width: 1%;">$</td> <td style="text-align: right; height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom: 4.5pt double #000000; width: 10%;"><span style="line-height: inherit;">1,576,457</span></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; width: 1.0355%;"><br/></td> <td style="height: 10px; padding: 0px; vertical-align: bottom; text-align: left; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom: 4.5pt double #000000; width: 1%;" valign="bottom">$</td> <td style="text-align: right; height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; border-bottom: 4.5pt double #000000; width: 10%;"><span style="line-height: inherit;">1,407,000</span></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.0355%;"><br/></td> </tr> </tbody> </table>
</us-gaap:ScheduleOfDebtInstrumentsTextBlock>
<us-gaap:ConvertibleDebtFairValueDisclosures contextRef="I20230331" decimals="0" id="Tag401" unitRef="USD"> 8462000 </us-gaap:ConvertibleDebtFairValueDisclosures>
<us-gaap:ConvertibleDebtFairValueDisclosures contextRef="I20221231" decimals="0" id="Tag419" unitRef="USD"> 14607000 </us-gaap:ConvertibleDebtFairValueDisclosures>
<us-gaap:LongTermDebtCurrent contextRef="I20230331" decimals="0" id="Tag458" unitRef="USD"> 6885543 </us-gaap:LongTermDebtCurrent>
<us-gaap:LongTermDebtCurrent contextRef="I20221231" decimals="0" id="Tag704" unitRef="USD"> 13200000 </us-gaap:LongTermDebtCurrent>
<us-gaap:OtherLongTermDebtCurrent contextRef="I20230331" decimals="0" id="Tag457" unitRef="USD"> 1576457 </us-gaap:OtherLongTermDebtCurrent>
<us-gaap:OtherLongTermDebtCurrent contextRef="I20221231" decimals="0" id="Tag459" unitRef="USD"> 1407000 </us-gaap:OtherLongTermDebtCurrent>
<us-gaap:DebtInstrumentAnnualPrincipalPayment contextRef="I20211005_SeniorNotesMember_SecuritiesPurchaseAgreementMember" decimals="-5" id="Tag407" unitRef="USD"> 20000000 </us-gaap:DebtInstrumentAnnualPrincipalPayment>
<us-gaap:DebtDefaultLongtermDebtAmount contextRef="I20211005_SeniorNotesMember_SecuritiesPurchaseAgreementMember" decimals="-5" id="Tag705" unitRef="USD"> 18000000 </us-gaap:DebtDefaultLongtermDebtAmount>
<kern:DebtInstrumentInterestRateOriginalIssueDiscountPercentage contextRef="I20211005_SeniorNotesMember_SecuritiesPurchaseAgreementMember" decimals="2" id="Tag403" unitRef="Pure"> 0.10 </kern:DebtInstrumentInterestRateOriginalIssueDiscountPercentage>
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="I20211005_SeniorNotesMember_SecuritiesPurchaseAgreementMember" decimals="-5" id="Tag404" unitRef="USD"> 2000000 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:DebtInstrumentMaturityDate contextRef="D20211005_SeniorNotesMember_SecuritiesPurchaseAgreementMember" id="Tag402"> 2024-10-04 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="I20221004_SeniorNotesMember" decimals="2" id="Tag692" unitRef="USDPerShare"> 4.75 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="I20221004_SecuritiesPurchaseAgreementMember" decimals="2" id="Tag749" unitRef="USDPerShare"> 6.21 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtConversionDescription contextRef="D20230331_SeniorNotesMember" id="Tag456"> (i) the conversion price then in effect, or (ii) 80% of the lower of (x) the volume-weighted average price (“VWAP”) of the Common Stock as of the trading day immediately preceding the applicable date of determination, or (y) the quotient of (A) the sum of the VWAP of Common Stock for each of the two trading days with the lowest VWAP of the Common Stock during the ten consecutive trading day period ending and including the trading day immediately prior to the applicable date of determination, divided by (B) two, but not less than $10.80 per share. </us-gaap:DebtConversionDescription>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="I20230131_MinimumMember" decimals="2" id="Tag398" unitRef="USDPerShare"> 1.2 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="I20230131_MaximumMember" decimals="2" id="Tag405" unitRef="USDPerShare"> 4.75 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtInstrumentCarryingAmount contextRef="I20230331" decimals="-5" id="Tag706" unitRef="USD"> 1400000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments contextRef="D20230331" decimals="0" id="Tag502" unitRef="Shares"> 1164251 </us-gaap:DebtInstrumentConvertibleNumberOfEquityInstruments>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="I20230131_MinimumMember" decimals="2" id="Tag384" unitRef="USDPerShare"> 1.2 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtDefaultLongtermDebtAmount contextRef="I20230331_SeniorNotesMember" decimals="-5" id="Tag406" unitRef="USD"> 6300000 </us-gaap:DebtDefaultLongtermDebtAmount>
<us-gaap:Cash contextRef="I20230331_SeniorNotesMember" decimals="-5" id="Tag460" unitRef="USD"> 4900000 </us-gaap:Cash>
<us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="D20230331_SeniorNotesMember" decimals="-5" id="Tag503" unitRef="USD"> 1400000 </us-gaap:ProceedsFromIssuanceOfCommonStock>
<us-gaap:LongTermDebtFairValue contextRef="I20230331_SeniorNotesMember" decimals="-5" id="Tag461" unitRef="USD"> 200000 </us-gaap:LongTermDebtFairValue>
<us-gaap:IncreaseDecreaseInNotesReceivables contextRef="D20230331_SeniorNotesMember" decimals="-5" id="Tag745" unitRef="USD"> 100000 </us-gaap:IncreaseDecreaseInNotesReceivables>
<kern:AccumulatedEquityAndAnIncrease contextRef="I20230331_SeniorNotesMember" decimals="-5" id="Tag383" unitRef="USD"> 200000 </kern:AccumulatedEquityAndAnIncrease>
<us-gaap:LongTermDebtFairValue contextRef="I20230331" decimals="-5" id="Tag397" unitRef="USD"> 8500000 </us-gaap:LongTermDebtFairValue>
<us-gaap:DebtDefaultLongtermDebtAmount contextRef="I20220331_NotesMember" decimals="-5" id="Tag400" unitRef="USD"> 3300000 </us-gaap:DebtDefaultLongtermDebtAmount>
<us-gaap:LongTermDebtFairValue contextRef="I20220331_SeniorNotesMember" decimals="-5" id="Tag399" unitRef="USD"> 1300000 </us-gaap:LongTermDebtFairValue>
<us-gaap:IncreaseDecreaseInNotesReceivables contextRef="D20220331_SeniorNotesMember" decimals="-5" id="Tag735" unitRef="USD"> 100000 </us-gaap:IncreaseDecreaseInNotesReceivables>
<kern:AccumulatedEquityAndAnIncrease contextRef="I20220331_SeniorNotesMember" decimals="-5" id="Tag420" unitRef="USD"> 1400000 </kern:AccumulatedEquityAndAnIncrease>
<us-gaap:IncomeTaxDisclosureTextBlock contextRef="D20230331" id="Tag528">
<p style="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; 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-family: 'Times New Roman'; font-weight: bold; margin: 0pt; text-align: justify; line-height: 1.3;"><span style="line-height: inherit;">Note 6 <b style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px;"></b> Income Taxes</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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-family: Helvetica, Arial, san-serif; font-size: 10.6667px; margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;">Our effective tax rate was </span>0.00<span style="line-height: inherit;">% and </span>0.45<span style="line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">%</span> for the three months ended March 31, 2023 and </span><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span><span style="line-height: inherit;">, respectively. Differences between the statutory rate and our effective tax rate resulted from changes in valuation allowance and permanent differences for tax purposes in the treatment of certain nondeductible expenses. </span><span style="border-right: none; border-left: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="line-height: inherit;">Our effective tax rate was impacted by indefinite-lived deferred tax liabilities in the 2022 period, resulting primarily from the acquisition of </span>365<span style="line-height: inherit;"> Cannabis in 2021, which cannot be considered as a source of future taxable income available to utilize recorded deferred tax assets based on the Company<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: 44.44px; 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; line-height: inherit;"></span>s scheduling and the <span style="border-right: none; border-left: none; line-height: inherit;">80%</span></span><span style="line-height: inherit;"> limit on the utilization of net operating loss carry forwards under current U.S. tax law.</span></span></span></span></span></span><span style="line-height: inherit;"> While there were none in the 2023 period, we paid nominal amounts for income taxes<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: 44.44px; 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; line-height: inherit;">, net of refunds received,</span> in certain state and national jurisdictions during the three months ended March 31, 2022.</span></span></p>
</us-gaap:IncomeTaxDisclosureTextBlock>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="D20230331" decimals="4" id="Tag505" unitRef="Pure"> 0 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate contextRef="D20220331" decimals="4" id="Tag504" unitRef="Pure"> 0.0045 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:OperatingLossCarryforwardsLimitationsOnUse contextRef="D20230331" id="Tag529"> 80 </us-gaap:OperatingLossCarryforwardsLimitationsOnUse>
<us-gaap:SupplementalBalanceSheetDisclosuresTextBlock contextRef="D20230331" id="Tag308">
<p style="text-align: justify; break-after: avoid; margin: 0cm; font-size: 12pt; font-family: 'Times New Roman', serif; line-height: 1.3;"><span style="font-family: 'times new roman', times; background-color: #ffffff; font-size: 10pt; line-height: inherit;"><b><span style="background-color: #ffffff; line-height: inherit;">Note 7 <b style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"></b> Supplemental Balance Sheet Disclosures</span></b></span></p> <p style="text-align: justify; break-after: avoid; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', serif; text-indent: 0px; line-height: 1.3;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; break-after: avoid; font-size: 12pt; font-family: 'Times New Roman', serif; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">Prepaid expenses and other current assets consisted of the following as of the dates presented: </span></p> <p style="margin: 0cm 0cm 0cm 32pt; text-align: justify; break-after: avoid; font-size: 12pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="height: 110px; border-collapse: collapse; width: 100%; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; height: 10px;"><br/></td> <td colspan="2" style="padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 10px; text-align: center;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">March 31,</span></span></span><br/></td> <td style="padding: 1px 1px 0cm; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; text-align: center; height: 10px;"><br/></td> <td style="padding: 1px 1px 0cm; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; text-align: center; height: 10px;"><br/></td> <td colspan="2" style="padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; text-align: center; height: 10px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: nowrap; 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; line-height: inherit;">December 31,</span><br/></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap;"><br/></td> <td colspan="2" style="padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 10px; text-align: center; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"> </span><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;">2023</span></span></span><br/></td> <td style="padding: 1px 1px 0cm; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; height: 10px; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 1px 1px 0cm; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; text-align: center; height: 10px;"><br/></td> <td colspan="2" style="padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 10px; text-align: center; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"> </span><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;">2022</span></span></span><br/></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background-color: rgb(204, 238, 255); width: 75%;"> <p style="margin: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Software and technology</span></p> </td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 10px; background-color: rgb(204, 238, 255); text-align: left; width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 10px; background-color: rgb(204, 238, 255); width: 10%;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">242,485</span></div> </div> </div> </td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 10px; width: 1%;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 10px; background-color: rgb(204, 238, 255); text-align: left; width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 10px; background-color: rgb(204, 238, 255); width: 10%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">168,792</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Professional services, dues and subscriptions</span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 41,379</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 183,614</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Insurance</span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; background-color: rgb(204, 238, 255); text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 103,039</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; background-color: rgb(204, 238, 255); text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 224,785</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 15px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Deferred contract costs </span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 15,271</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 36,465</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Unbilled receivables</span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; background-color: rgb(204, 238, 255); text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 515,541</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; background-color: rgb(204, 238, 255); text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 544,212</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Other</span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">71,768</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">51,755</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Total prepaid expenses and other current assets </span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background: rgb(204, 238, 255); height: 10px; text-align: left; border-bottom: 4.5pt double rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background: rgb(204, 238, 255); height: 10px; border-bottom: 4.5pt double rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">989,483</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background: rgb(204, 238, 255); height: 10px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background: rgb(204, 238, 255); height: 10px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background: rgb(204, 238, 255); height: 10px; text-align: left; border-bottom: 4.5pt double rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background: rgb(204, 238, 255); height: 10px; border-bottom: 4.5pt double rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 1,209,623</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background: rgb(204, 238, 255); height: 10px;"><br/></td> </tr> </tbody> </table> <p style="text-align: justify; text-indent: 33.33pt; break-after: avoid; margin: 0pt; font-size: 12pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><br/></span></p> <p style="text-align: justify; text-indent: 32pt; break-after: avoid; margin: 0pt; font-size: 12pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">Accounts payable, accrued expenses, and other accrued liabilities consisted of the <span>following as of the dates presented</span>: </span></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.3;"><br/></p> <table border="0" cellpadding="0" cellspacing="0" style="height: 168px; border-collapse: collapse; width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td colspan="2" style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: center;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">March 31,</span></span><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td colspan="2" style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: center;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: nowrap; 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; line-height: inherit;">December 31,</span><br/></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td colspan="2" style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: center; border-bottom: 1.5pt solid #000000;"><span style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;">2023</span><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td colspan="2" style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: center; border-bottom: 1.5pt solid #000000;"><span style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;">2022</span><br/></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background: #cceeff; width: 75%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Accounts payable </span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left; width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px; width: 10%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">1,760,864</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px; width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px; width: 1%;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left; width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px; width: 10%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">1,510,287</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px; width: 1%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding: 0cm 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Professional fees</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">113,827</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">155,161</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Sales taxes</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">145,433</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">219,285</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding: 0cm 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Compensation</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">381,888</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">368,440</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Contractors</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">524,610</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">562,993</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding: 0cm 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; height: 18px;"><span style="font-size: 10pt; line-height: inherit;">Settlements and legal</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; text-align: left; height: 18px;"><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 18px;">833,768</td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 18px;"><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 18px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; text-align: left; height: 18px;"><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 18px;">950,213</td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 18px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding: 0cm 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Interest and other</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left; border-bottom: 1.5pt solid #000000; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; border-bottom: 1.5pt solid #000000; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">44,506</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left; border-bottom: 1.5pt solid #000000; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; border-bottom: 1.5pt solid #000000; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">660,040</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Total accounts payable, accrued expenses and other accrued liabilities</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: left; border-bottom: 4.5pt double #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; border-bottom: 4.5pt double #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">3,804,896</span></span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; border-bottom: 4.5pt double #000000;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: nowrap; 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; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; border-bottom: 4.5pt double #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">4,426,419</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> </tr> </tbody> </table>
</us-gaap:SupplementalBalanceSheetDisclosuresTextBlock>
<kern:ScheduleOfPrepaidExpensesTableTextBlock contextRef="D20230331" id="Tag126">
<table border="0" cellpadding="0" cellspacing="0" style="height: 110px; border-collapse: collapse; width: 100%; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; height: 10px;"><br/></td> <td colspan="2" style="padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 10px; text-align: center;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">March 31,</span></span></span><br/></td> <td style="padding: 1px 1px 0cm; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; text-align: center; height: 10px;"><br/></td> <td style="padding: 1px 1px 0cm; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; text-align: center; height: 10px;"><br/></td> <td colspan="2" style="padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; text-align: center; height: 10px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: nowrap; 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; line-height: inherit;">December 31,</span><br/></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap;"><br/></td> <td colspan="2" style="padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 10px; text-align: center; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"> </span><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;">2023</span></span></span><br/></td> <td style="padding: 1px 1px 0cm; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; height: 10px; text-align: center;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 1px 1px 0cm; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; text-align: center; height: 10px;"><br/></td> <td colspan="2" style="padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 10px; text-align: center; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"> </span><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;">2022</span></span></span><br/></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: bottom; white-space: nowrap; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background-color: rgb(204, 238, 255); width: 75%;"> <p style="margin: 0;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Software and technology</span></p> </td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 10px; background-color: rgb(204, 238, 255); text-align: left; width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 10px; background-color: rgb(204, 238, 255); width: 10%;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">242,485</span></div> </div> </div> </td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 10px; width: 1%;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 10px; background-color: rgb(204, 238, 255); text-align: left; width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 10px; background-color: rgb(204, 238, 255); width: 10%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">168,792</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Professional services, dues and subscriptions</span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 41,379</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 183,614</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Insurance</span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; background-color: rgb(204, 238, 255); text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 103,039</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; background-color: rgb(204, 238, 255); text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 224,785</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 15px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Deferred contract costs </span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 15,271</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 36,465</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Unbilled receivables</span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; background-color: rgb(204, 238, 255); text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 515,541</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; background-color: rgb(204, 238, 255); text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 544,212</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: rgb(204, 238, 255); height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding: 0cm 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Other</span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">71,768</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; border-bottom: 1.5pt solid rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">51,755</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; background: rgb(204, 238, 255);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Total prepaid expenses and other current assets </span></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background: rgb(204, 238, 255); height: 10px; text-align: left; border-bottom: 4.5pt double rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background: rgb(204, 238, 255); height: 10px; border-bottom: 4.5pt double rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">989,483</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background: rgb(204, 238, 255); height: 10px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background: rgb(204, 238, 255); height: 10px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: normal; background: rgb(204, 238, 255); height: 10px; text-align: left; border-bottom: 4.5pt double rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background: rgb(204, 238, 255); height: 10px; border-bottom: 4.5pt double rgb(0, 0, 0);"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 1,209,623</span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: "Times New Roman", serif; vertical-align: middle; white-space: nowrap; text-align: right; background: rgb(204, 238, 255); height: 10px;"><br/></td> </tr> </tbody> </table>
</kern:ScheduleOfPrepaidExpensesTableTextBlock>
<kern:PrepaidExpensesSoftwareAndTechnology contextRef="I20230331" decimals="0" id="Tag355" unitRef="USD"> 242485 </kern:PrepaidExpensesSoftwareAndTechnology>
<kern:PrepaidExpensesSoftwareAndTechnology contextRef="I20221231" decimals="0" id="Tag340" unitRef="USD"> 168792 </kern:PrepaidExpensesSoftwareAndTechnology>
<kern:PrepaidProfessionalFees contextRef="I20230331" decimals="0" id="Tag354" unitRef="USD"> 41379 </kern:PrepaidProfessionalFees>
<kern:PrepaidProfessionalFees contextRef="I20221231" decimals="0" id="Tag336" unitRef="USD"> 183614 </kern:PrepaidProfessionalFees>
<us-gaap:PrepaidInsurance contextRef="I20230331" decimals="0" id="Tag123" unitRef="USD"> 103039 </us-gaap:PrepaidInsurance>
<us-gaap:PrepaidInsurance contextRef="I20221231" decimals="0" id="Tag338" unitRef="USD"> 224785 </us-gaap:PrepaidInsurance>
<us-gaap:OtherPrepaidExpenseCurrent contextRef="I20230331" decimals="0" id="Tag124" unitRef="USD"> 15271 </us-gaap:OtherPrepaidExpenseCurrent>
<us-gaap:OtherPrepaidExpenseCurrent contextRef="I20221231" decimals="0" id="Tag350" unitRef="USD"> 36465 </us-gaap:OtherPrepaidExpenseCurrent>
<us-gaap:UnbilledContractsReceivable contextRef="I20230331" decimals="0" id="Tag351" unitRef="USD"> 515541 </us-gaap:UnbilledContractsReceivable>
<us-gaap:UnbilledContractsReceivable contextRef="I20221231" decimals="0" id="Tag349" unitRef="USD"> 544212 </us-gaap:UnbilledContractsReceivable>
<us-gaap:OtherAssets contextRef="I20230331" decimals="0" id="Tag348" unitRef="USD"> 71768 </us-gaap:OtherAssets>
<us-gaap:OtherAssets contextRef="I20221231" decimals="0" id="Tag335" unitRef="USD"> 51755 </us-gaap:OtherAssets>
<us-gaap:PrepaidExpenseCurrent contextRef="I20230331" decimals="0" id="Tag341" unitRef="USD"> 989483 </us-gaap:PrepaidExpenseCurrent>
<us-gaap:PrepaidExpenseCurrent contextRef="I20221231" decimals="0" id="Tag334" unitRef="USD"> 1209623 </us-gaap:PrepaidExpenseCurrent>
<us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock contextRef="D20230331" id="Tag312">
<table border="0" cellpadding="0" cellspacing="0" style="height: 168px; border-collapse: collapse; width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td colspan="2" style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: center;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">March 31,</span></span><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td colspan="2" style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: center;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; white-space: nowrap; 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; line-height: inherit;">December 31,</span><br/></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td colspan="2" style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: center; border-bottom: 1.5pt solid #000000;"><span style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;">2023</span><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td colspan="2" style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: center; border-bottom: 1.5pt solid #000000;"><span style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;">2022</span><br/></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background: #cceeff; width: 75%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Accounts payable </span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left; width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px; width: 10%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">1,760,864</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px; width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px; width: 1%;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left; width: 1%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px; width: 10%;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">1,510,287</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px; width: 1%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding: 0cm 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Professional fees</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">113,827</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">155,161</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Sales taxes</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">145,433</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">219,285</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding: 0cm 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Compensation</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">381,888</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">368,440</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Contractors</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">524,610</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background: #cceeff; height: 15px; text-align: left;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">562,993</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background: #cceeff; height: 15px;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding: 0cm 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; height: 18px;"><span style="font-size: 10pt; line-height: inherit;">Settlements and legal</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; text-align: left; height: 18px;"><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 18px;">833,768</td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 18px;"><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 18px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; text-align: left; height: 18px;"><br/></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 18px;">950,213</td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 18px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding: 0cm 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Interest and other</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left; border-bottom: 1.5pt solid #000000; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; border-bottom: 1.5pt solid #000000; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">44,506</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; height: 15px; text-align: left; border-bottom: 1.5pt solid #000000; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; border-bottom: 1.5pt solid #000000; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">660,040</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Total accounts payable, accrued expenses and other accrued liabilities</span></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; text-align: left; border-bottom: 4.5pt double #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; border-bottom: 4.5pt double #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">3,804,896</span></span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> <td style="padding: 1px 1px 0px 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; border-bottom: 4.5pt double #000000;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; white-space: nowrap; 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; line-height: inherit;">$</span></td> <td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; border-bottom: 4.5pt double #000000;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">4,426,419</span></td> <td style="padding: 0px; color: #000000; font-size: 10pt; font-weight: 400; font-style: normal; text-decoration: none; font-family: 'Times New Roman', serif; vertical-align: middle; white-space: nowrap; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px;"><br/></td> </tr> </tbody> </table>
</us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock>
<us-gaap:AccountsPayableCurrent contextRef="I20230331" decimals="0" id="Tag339" unitRef="USD"> 1760864 </us-gaap:AccountsPayableCurrent>
<us-gaap:AccountsPayableCurrent contextRef="I20221231" decimals="0" id="Tag333" unitRef="USD"> 1510287 </us-gaap:AccountsPayableCurrent>
<us-gaap:AccruedProfessionalFeesCurrent contextRef="I20230331" decimals="0" id="Tag347" unitRef="USD"> 113827 </us-gaap:AccruedProfessionalFeesCurrent>
<us-gaap:AccruedProfessionalFeesCurrent contextRef="I20221231" decimals="0" id="Tag332" unitRef="USD"> 155161 </us-gaap:AccruedProfessionalFeesCurrent>
<us-gaap:SalesAndExciseTaxPayableCurrent contextRef="I20230331" decimals="0" id="Tag346" unitRef="USD"> 145433 </us-gaap:SalesAndExciseTaxPayableCurrent>
<us-gaap:SalesAndExciseTaxPayableCurrent contextRef="I20221231" decimals="0" id="Tag331" unitRef="USD"> 219285 </us-gaap:SalesAndExciseTaxPayableCurrent>
<us-gaap:AccruedEmployeeBenefitsCurrent contextRef="I20230331" decimals="0" id="Tag345" unitRef="USD"> 381888 </us-gaap:AccruedEmployeeBenefitsCurrent>
<us-gaap:AccruedEmployeeBenefitsCurrent contextRef="I20221231" decimals="0" id="Tag330" unitRef="USD"> 368440 </us-gaap:AccruedEmployeeBenefitsCurrent>
<kern:AccruedContractors contextRef="I20230331" decimals="0" id="Tag344" unitRef="USD"> 524610 </kern:AccruedContractors>
<kern:AccruedContractors contextRef="I20221231" decimals="0" id="Tag337" unitRef="USD"> 562993 </kern:AccruedContractors>
<us-gaap:SettlementLiabilitiesCurrent contextRef="I20230331" decimals="0" id="Tag353" unitRef="USD"> 833768 </us-gaap:SettlementLiabilitiesCurrent>
<us-gaap:SettlementLiabilitiesCurrent contextRef="I20221231" decimals="0" id="Tag343" unitRef="USD"> 950213 </us-gaap:SettlementLiabilitiesCurrent>
<us-gaap:OtherAccruedLiabilitiesCurrent contextRef="I20230331" decimals="0" id="Tag342" unitRef="USD"> 44506 </us-gaap:OtherAccruedLiabilitiesCurrent>
<us-gaap:OtherAccruedLiabilitiesCurrent contextRef="I20221231" decimals="0" id="Tag122" unitRef="USD"> 660040 </us-gaap:OtherAccruedLiabilitiesCurrent>
<us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="I20230331" decimals="0" id="Tag352" unitRef="USD"> 3804896 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent>
<us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="I20221231" decimals="0" id="Tag121" unitRef="USD"> 4426419 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent>
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="D20230331" id="Tag35">
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">Note 8 <b style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px;"></b> Commitments and <span style="line-height: inherit;">Contingencies</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Litigation</span></p> <p style="text-align: justify; line-height: 1.2; text-indent: 0pt; margin: 0px !important;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 32pt; font-family: 'Times New Roman', serif; font-size: 10pt;">On January 13, 2023, Courier Plus Inc. d/b/a Dutchie (<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: 48px; 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; line-height: inherit;"></span>Dutchie<span style="color: #000000; font-family: 'Times New Roman', 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;"></span>) filed a complaint in the Court of Common Pleas, Dauphin County, Commonwealth of Pennsylvania against Akerna and MJF alleging unfair competition, tortious interference and unjust enrichment with respect to MJF<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: 44.44px; 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; line-height: inherit;">’s exclusive contract with the Commonwealth of Pennsylvania. We filed a preliminary objection alleging serious defects, such as jurisdiction, and we worked with the Commonwealth of Pennsylvania to ensure compliance with our contract. We intend to defend our position vigorously and, at this time, do not believe an estimate of potential loss, if any, is appropriate.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 32pt; font-family: 'Times New Roman', serif; font-size: 10pt;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 32pt; font-family: 'Times New Roman', serif; font-size: 10pt;"><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: 44.44px; 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; line-height: inherit;">On <span style="font-size: 10pt; line-height: inherit;">April 2, 2021, TreCom Systems Group, Inc. (“TreCom”) filed suit against Akerna and MJF in federal District Court for the Eastern District of Pennsylvania, seeking recovery of up to approximately $2.0 million for services allegedly provided pursuant to a Subcontractor Agreement between MJF and TreCom. MJF provided a notice of termination of the operative Subcontractor Agreement on August 4, 2020. MJF disputes the validity of TreCom’s invoices and the enforceability of the alleged agreement that TreCom submitted to the court. Akerna filed counterclaims against TreCom for breach of contract, a declaratory judgment, commercial disparagement, and defamation. TreCom failed to return Akerna’s intellectual property and issued numerous disparaging statements to one of Akerna’s clients. TreCom subsequently filed a motion to dismiss these counterclaims, which was denied by the court. Akerna intends to vigorously defend against TreCom’s claims, and pursue its own claims. With respect to the TreCom matter, we established a loss contingency $0.2 million in 2021 which remains outstanding as of March 31, 2023.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 33.3333pt; font-family: 'Times New Roman', serif; font-size: 10pt;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 32pt; font-family: 'Times New Roman', serif; font-size: 10pt;"><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: 44.44px; 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; line-height: inherit;">As of<span style="line-height: inherit;"> </span><span style="border-left: none; border-right: none;">March 31, 2023</span>, and <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: 44.44px; 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; line-height: inherit;">through the date these consolidated financial statements were issued, there were<span style="line-height: inherit;"> </span>no<span style="line-height: inherit;"> </span>other legal proceedings requiring recognition or disclosure in the consolidated financial statements.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 33.3333pt; font-family: 'Times New Roman', serif; font-size: 10pt;"><br/></p> <p style="margin: 0pt; 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-indent: 0pt; 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; line-height: 1.2; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;"><span style="line-height: inherit;">Other</span></span></p> <p style="margin: 0pt; 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-indent: 0pt; 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; line-height: 1.2; text-align: left;"><br/></p> <p style="margin: 0pt; color: rgb(0, 0, 0); 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-indent: 32pt; 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; line-height: 1.2; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">In connection with the Sale Transaction and the Merger, we have a commitment to compensate our financial advisor for up to three percent of the transaction value in success fees, subject to a minimum of $1.5 million, should the transactions be completed. In addition, we are party to arrangements with our executive officers and certain other administrative employees pursuant to their employment, retention and transaction success agreements that may result in the receipt by such executive officers and employees of cash severance payments and other transaction success bonuses and benefits with a total value of approximately $1.4 million (collectively and not individually), but not including the accelerated vesting of any equity awards held by those officers.</span></p> <p style="margin: 0pt; 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-indent: 0pt; 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; line-height: 1.2; text-align: left;"><br/></p> <p style="margin: 0pt; 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-indent: 0pt; 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; line-height: 1.2; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;"><span style="line-height: inherit;">Operating Leases</span></span></p> <p style="margin: 0pt; 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-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; text-align: justify; line-height: 1.2; text-indent: 33.3333pt;"><br/></p> <p style="margin: 0pt; 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-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; text-align: justify; line-height: 1.2; text-indent: 32pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;">During the first half of 2022, we began negotiations to terminate the 365 Cannabis office lease in Las Vegas, Nevada. We established an obligation of <span style="line-height: inherit;">$0.5 million</span> which is management’s best estimate of the costs to exit the lease. As of March 31, 2023, the lease termination matter remains unresolved. </span></span></p>
</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
<us-gaap:LitigationReserve contextRef="I20210402_TreComSystemsGroupIncMember" decimals="-5" id="Tag693" unitRef="USD"> 2000000 </us-gaap:LitigationReserve>
<us-gaap:LossContingencyAccrualPayments contextRef="D20211231_TreComSystemsGroupIncMember" decimals="-5" id="Tag318" unitRef="USD"> 200000 </us-gaap:LossContingencyAccrualPayments>
<kern:Legalproceedings contextRef="D20230331" id="Tag694"> no </kern:Legalproceedings>
<kern:FinancialAdvisorSuccessFees contextRef="D20230331_SaleTransactionAndMergerMember" decimals="-5" id="Tag317" unitRef="USD"> 1500000 </kern:FinancialAdvisorSuccessFees>
<us-gaap:OtherCommitment contextRef="I20230331_SaleTransactionAndMergerMember" decimals="-5" id="Tag30" unitRef="USD"> 1400000 </us-gaap:OtherCommitment>
<kern:TerminationFee contextRef="D20230331" decimals="-5" id="Tag696" unitRef="USD"> 500000 </kern:TerminationFee>
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="D20230331" id="Tag410">
<p style="margin: 0pt; text-align: justify; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman', serif; color: #000000; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; 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; float: none; line-height: inherit; display: inline !important;">Note 9 – Stockholders<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; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;"></span> Deficit</span></span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.3;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; text-indent: 0pt; font-weight: bold; line-height: inherit;">Common and Preferred Stock</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">We have<span style="line-height: inherit;"> </span><span style="cursor: default; line-height: inherit;"><span style="line-height: inherit;"><span style="line-height: inherit;">one</span></span></span><span style="line-height: inherit;"> </span>single class of Common Stock of which<span style="line-height: inherit;"> </span><span style="cursor: default; line-height: inherit;"><span style="line-height: inherit;"><span style="line-height: inherit;">150,000,000</span></span></span><span style="line-height: inherit;"> shares are </span>authorized with a par value of $<span style="cursor: default; line-height: inherit;"><span style="line-height: inherit;"><span style="line-height: inherit;">0.0001</span></span></span><span style="line-height: inherit;"> </span>per share. </span><span style="text-indent: 32pt; line-height: inherit;">The holders of Common Stock are entitled to </span></span><span style="line-height: inherit;">one</span><span style="font-size: 10pt; text-indent: 32pt; line-height: inherit;"> vote per share on all matters submitted to a vote of stockholders of the Company. Subject to the prior rights of all classes or series of stock at the time outstanding having prior rights as to dividends or other distributions, all stockholders are entitled to share equally in dividends, if any, as may be declared from time to time by the Board of Directors out of funds legally available. Subject to the prior rights of our creditors and the holders of all classes or series of stock at the time outstanding having prior rights as to distributions upon liquidation, dissolution, or winding up of the Corporation, in the event of liquidation, the holders of Common Stock are entitled to share ratably in all assets remaining after payment of all liabilities. The stockholders do not have cumulative, preemptive rights, or subscription rights. </span></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-align: justify; text-indent: 32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; text-indent: 32pt; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">We also have <span style="line-height: inherit;">5,000,000</span> authorized shares of preferred stock, $<span style="line-height: inherit;">0.0001</span> par value per share, of which<span style="line-height: inherit;"> </span><span style="line-height: inherit;">one</span><span style="line-height: inherit;"> </span>share of special voting preferred stock<span style="line-height: inherit;"> </span><span style="color: #000000; font-family: 'Times New Roman', serif; 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; line-height: inherit; display: inline !important;">(the “Special Voting Preferred Stock”) </span>is issued and outstanding (see below).</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; text-indent: 0pt; font-weight: bold; line-height: inherit;">Special Voting Preferred Stock and Exchangeable Shares </span></p> <div style="border-right: none; border-left: none; line-height: 1.2;"> <p style="margin: 0pt; text-align: justify; text-indent: 48pt; line-height: 1.3; ;margin: 0px !important;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.3; font-family: 'Times New Roman', serif; font-size: 10pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; 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; float: none; line-height: inherit; display: inline !important; color: #000000;">In connection with a prior transaction in which we acquired Ample in exchange for 3,294,574 shares of exchangeable shares (the “Exchangeable Shares”), we issued of a single share of our special voting preferred stock (the “Special Voting Preferred Stock”), for the purpose of ensuring that each Exchangeable Share is substantially the economic and voting equivalent of a share of Akerna Common Stock and that each Exchangeable Share is exchangeable on a <span style="border-left: none; border-right: none; line-height: inherit;">20-for-one basis</span> for a share of Akerna Common Stock, subject to certain limitations and adjustments. Each holder of Exchangeable Shares effectively has the ability to cast votes along with holders of Akerna Common Stock. <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; line-height: inherit;">The Exchangeable Shares do not have a par value. </span></span><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit; color: #000000;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">The Special Voting Preferred stock has a par value of <span style="border-left: none; border-right: none; line-height: inherit;">$<span style="border-right: none; border-left: none; line-height: inherit;"><span style="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; float: none; display: inline !important; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">0.0001</span></span></span></span></span></span> per share and a preference in liquidation of <span style="border-left: none; border-right: none; line-height: inherit;">$<span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">1.00</span></span></span>.</span></span></span> The Special Voting Preferred Stock entitles the holder to an aggregate number of votes equal to the number of the Exchangeable Shares issued and outstanding from time to time and which we do not own. The holder of the Special Voting Preferred Stock and the holders of shares of Akerna Common Stock will both vote together as a single class on all matters submitted to a vote of our shareholders. At such time as the Special Voting Preferred Stock has no votes attached to it, the share shall be automatically cancelled. </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 33.3333pt; line-height: 1.3; ;margin: 0px !important;"><br/></p> <p style="text-align: justify; text-indent: 32pt; margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.3;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">During the </span>three months ended March 31, 2023<span style="font-family: 'times new roman', times; line-height: inherit;">, certain Ample shareholders exchanged a total of </span><span style="border-left: none; border-right: none; line-height: inherit;">640</span> E<span style="font-family: 'times new roman', times; line-height: inherit;">xchangeable Shares with a value of </span><span style="border-left: none; border-right: none; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">$</span><span style="border-left: none; border-right: none; line-height: inherit;">4,896</span></span><span style="font-family: 'times new roman', times; line-height: inherit;"> for 32 shares of Akerna</span><span style="line-height: inherit;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> Common Stock. The exchange was accounted for as an equity transaction and we did not recognize a gain or loss on this transaction. As of </span>March 31, 2023<span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">, there were a total of </span><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">285,032</span></span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> exchangeable shares remaining as issued and outstanding which could be exchanged for 14,252 shares of Akerna Common Stock. </span></span></span></p> </div> <div style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; 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; line-height: 1.2;"> <p style="margin: 0pt; text-align: justify; line-height: 1.2; font-size: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <div style="border-right: none; border-left: none;"> <div style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; 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;"> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; font-size: 10pt; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-style: italic; font-weight: bold;">ATM Program</span></p> <p style="margin: 0pt; line-height: 1.2; font-size: 10pt; text-indent: 32pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">In 2021, we entered into an Equity Distribution Agreement with Oppenheimer & Co. Inc. (“Oppenheimer”) and A.G.P./Alliance Global Partners (“AGP”) pursuant to which we could offer and sell from time to time, up to <span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">$<span style="border-left: none; border-right: none; line-height: inherit;">25</span></span></span> million of shares of our Common Stock through an “at the market” equity offering program (the “2021 ATM Program”). From its inception through September 23, 2022, a total of <span 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: 0px; 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; line-height: inherit;">118,629 shares of Common Stock with an aggregate gross purchase price of $2.7 million, including 90,809 shares with an aggregate gross purchase price of $0.8 million sold during 2022, were sold under the 2021 ATM Program. On September 23, 2022, we, Oppenheimer and AGP mutually agreed to terminate the 2021 ATM Program.</span></span></p> <p style="margin: 0pt; line-height: 1.2; font-size: 10pt; text-indent: 33.33pt; text-align: justify;"><br/></p> <p style="margin: 0pt; line-height: 1.2; font-size: 10pt; text-indent: 32pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">On September 28, 2022, we entered into a new agreement with AGP pursuant to which we may offer and sell up to <span style="border-left: none; border-right: none; line-height: inherit;">$<span style="border-left: none; border-right: none; line-height: inherit;">20.0</span></span> million of shares of our Common Stock (the “2022 ATM Program”) from time to time through AGP as the sales agent for which they will receive a commission of 3.0% of the gross proceeds. The 2022 ATM Program is currently limited to $3.5 million due to certain restrictions imposed by the registration statement underlying the offering (the “Baby Shelf Limitation”). Under the Baby Shelf Limitation, we may not offer Common Stock under the registration statement with a value of more than one-third of the aggregate market value of our Common Stock held by non-affiliates in any twelve-month period, so long as the aggregate market value of our Common Stock held by non-affiliates is less than $75.0 million. Net proceeds from the sale of Common Stock under the 2022 ATM Program will be used for general corporate purposes</span></span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> including working capital, marketing, product development and capital expenditures. Through December 31, 2022, we sold a total of 552,148 shares of Common Stock with an aggregate gross purchase price of $1.1 million under the 2022 ATM Program. There were no offerings of Common Stock under the 2022 ATM program during the three months ended March 31, 2023.</span></p> <p style="margin: 0pt; line-height: 1.2; font-size: 10pt; text-indent: 33.33pt; text-align: justify;"><br/></p> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; font-size: 10pt; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-style: italic; font-weight: bold;">2022 Unit Offering</span></p> <p style="text-indent: 32pt; margin: 0pt 0pt 8pt; line-height: 1.2; font-size: 10pt; font-family: Calibri, sans-serif; text-align: justify;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="font-family: 'andale mono', times; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">On July 5, 2022, we completed the 2022 Unit Offering which was comprised of an aggregate of</span> <span style="border-left: none; border-right: none; line-height: inherit;">(i) 29,382,861 units consisting of 1,469,143 shares of Common Stock together with Common Stock warrants (the “Common Warrants”) to purchase up to 1,469,143 shares of Common Stock (together, the “Units”) and (ii) 14,095,400 pre-funded units, consisting of 14,095,400 pre-funded warrants (“Pre-funded Warrants”) to purchase 704,770 shares of Common Stock, together with Common Warrants to purchase up to 704,770 shares of Common Stock (together, the “Pre-funded Units”). The Units were sold at a public offering price of $0.23 per unit and the Pre-funded Units were sold at a public offering price of $0.2299 per pre-funded unit. </span></span></span><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;">The Pre-Funded Warrants were exercised immediately thereafter at their nominal exercise price of $<span style="border-left: none; border-right: none; line-height: inherit;">0.002</span> per share. <span style="color: #000000; font-family: 'andale mono', 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: 44.44px; 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; line-height: inherit;">The Common Warrants accompanying each of the Units and Pre-funded Units were issued separately and are immediately tradeable separately upon issuance. </span>The Common Warrants had an original exercise price of $<span style="border-left: none; border-right: none; line-height: inherit;">4.60</span> per share subject to certain adjustments, are immediately exercisable and will expire <span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">five</span></span> years from the date of issuance. In connection with a convertible redeemable preferred stock offering in October 2022, the exercise price of the Common Warrants was reduced to $3.518 per share effective October 5, 2022 and further reduced to $0.88 per share effective January 27, 2023 as a result of the lowering of the conversion price for the Convertible Notes in connection with the Exchange Agreements.</span></p> <p style="text-indent: 32pt; margin: 0pt 0pt 8pt; line-height: 1.2; font-size: 10pt; font-family: Calibri, sans-serif; text-align: justify;"><span style="font-size: 10pt; text-indent: 33.33pt; font-family: 'times new roman', times; line-height: inherit;">In addition, we issued to the Underwriter warrants to purchase additional <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: 44.44px; 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; line-height: inherit;">shares of Common Stock (the “Underwriter Warrants”). The Underwriter Warrants provided for the purchase of </span>up to </span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><span style="line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">108,696</span></span><span style="line-height: inherit;"> shares of Common Stock</span><span style="line-height: inherit;">. The Underwriter Warrants are exercisable at any time and from time to time, in whole or in part, commencing from </span></span><span style="border-left: none; border-right: none; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">six</span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"> months after June 29, 2022 (the “Effective Date”) and ending </span><span style="border-left: none; border-right: none; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-right: none; border-left: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">five</span></span></span></span></span><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;"><span style="line-height: inherit;"> years from the Effective Date, at a price per share equal to $</span><span style="line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">4.60</span>, subject to certain adjustments</span><span style="line-height: inherit;">. <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: 44.44px; 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; line-height: inherit;">In connection with a convertible redeemable preferred stock offering in October 2022, the exercise price of the Underwriter Warrants was reduced to $3.518 per share effective October 5, 2022 <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: 42.6667px; 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; line-height: inherit;">and further reduced to $0.88 per share effective January 27, 2023 as a result of the lowering of the conversion price for the Convertible Notes in connection with the Exchange Agreements</span>. </span>The Underwriter Warrants may be transferred by the Underwriter without restriction during the same period.</span></span></p> <p style="text-indent: 32pt; margin: 0pt 0pt 8pt; line-height: 1.2; font-size: 10pt; font-family: Calibri, sans-serif; text-align: justify;"><span style="font-size: 10.5pt; line-height: inherit; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit; text-indent: 0.5in; margin: 0in 0in 8pt;">As of March 31, 2023, a total of 45,652,174 warrants exercisable for 2,282,609 shares of Common Stock remain outstanding from the 2022 Unit Offering including 43,478,261 Common Warrants exercisable for 2,173,913 shares of Common Stock and 2,173,913 Underwriter Warrants exercisable for 108,696 shares of Common Stock. In accordance with our policy, we assessed the warrants issued in connection with the 2022 Unit Offering and determined that there are no instances outside of the Company<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: 44.44px; 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; line-height: inherit;"></span>s control that could require cash settlement. In addition, we determined that the warrants issued in connection with the 2022 Unit Offering do not meet the definition of a derivative as they are indexed to the Company<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: 44.44px; 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; line-height: inherit;"></span>s Common Stock and they satisfy all of the additional qualifications to be classified within equity. Through March 31, 2023, the Common Warrants and Underwriter Warrants remain classified within equity.</span></span></p> <p style="text-indent: 0pt; margin: 0pt 0pt 8pt; line-height: 1.2; font-size: 11pt; font-family: Calibri, sans-serif; text-align: justify;"><span style="font-size: 10.5pt; line-height: inherit; font-family: 'Times New Roman', serif; font-weight: bold; font-style: italic;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit; text-indent: 0.5in; margin: 0in 0in 8pt;">2019 Warrants</span></span></p> <p style="margin: 0pt 0pt 0.0001pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 32pt; font-family: 'Times New Roman', serif; line-height: 1.2;">In connection with MTech’s initial public offering, MTech sold units consisting of one share of MTech’s common stock and one warrant of MTech (“MTech Public Warrant”). Each MTech Public Warrant entitled the holder to purchase one share of MTech’s common stock. Concurrently with MTech’s initial public offering, MTech sold additional units on a private offering basis. Each of these units consisted of one share of MTech’s common stock and one warrant of MTech (“MTech Private Warrant”).<span style="line-height: inherit;"> Each MTech Private Warrant entitled the holder to purchase <span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">one</span></span> share of MTech’s common stock.   </span></p> <p style="margin: 0cm 0cm 0.0001pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 36pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 8pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; font-family: 'Times New Roman', serif; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; color: black; line-height: inherit;"><span style="line-height: inherit;">Upon completion of the Mergers between MTech and MJF on June 17, 2019, the MTech Public Warrants and the MTech Private Warrants were converted to the 2019 Public Warrants and Private Warrants, respectively, at an exchange ratio of <span style="border-left: none; border-right: none; line-height: inherit;">one-for-one</span> to a warrant to purchase one share of Akerna<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: 42.6667px; 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; line-height: inherit;"></span>s Common Stock with identical terms and conditions. <span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">Concurrent with our 20-for-1 reverse stock split during the fourth quarter of 2022, the exchange ratio of the 2019 Public Warrants and the Private Warrants was changed to 20 warrants for one share of Common Stock. The Private Warrants have contingent exercise provisions such that when the Private Warrants are held by someone other than the initial purchasers or their permitted transferees, the Private Warrants will be redeemable by the Company. Accordingly, the requirements for accounting for the Private Warrants as equity are not satisfied and the Private Warrants have been reflected on our consolidated balance sheets as a derivative liability and are not included the summary of outstanding warrants presented below</span> . <span style="line-height: inherit;">  </span></span></span></p> <p style="margin: 0pt 0pt 10pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; font-family: 'Times New Roman', serif; text-indent: 0pt; line-height: 1.2;"><span style="font-size: 10pt; color: black; font-weight: bold; font-style: italic; line-height: inherit;">Outstanding Warrants</span></p> <p style="margin: 0pt 0pt 5pt; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; font-family: 'Times New Roman', serif; text-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; color: black; line-height: inherit;">The following table summarizes our warrants outstanding as of the dates presented:</span></p> <div style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"> <table border="0" cellpadding="0" cellspacing="0" style="height: 85px; border-collapse: collapse; width: 100%; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="height: 10px; padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td colspan="2" style="padding: 0px; color: rgb(0, 0, 0); font-weight: bold; font-style: normal; text-decoration: none; white-space: nowrap; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: "times new roman"; font-size: 10pt; vertical-align: bottom;" valign="bottom"> <p><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Exercise Price </span></p> </td> <td style="height: 10px; padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: "times new roman"; font-size: 10pt; vertical-align: bottom;" valign="bottom"> <p><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Expiration </span><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Date</span><br/></p> </td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td colspan="2" style="padding: 0px; color: rgb(0, 0, 0); font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: "times new roman"; font-size: 10pt; vertical-align: bottom;" valign="bottom"> <p><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; font-family: 'times new roman'; font-size: 10pt;"><br/></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td colspan="2" style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: center; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Issued</span></span><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: center; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; font-family: 'times new roman'; font-size: 10pt;"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td colspan="2" style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Exercised</span></span><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td colspan="2" style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; text-align: center; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Expired</span></span><br/></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td colspan="2" style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; height: 10px; margin: 0px; text-indent: 0px; text-align: center; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><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: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Balance as of</span></span></p> <p style="margin: 0px; text-indent: 0px;">March 31, 2023<br/></p> </td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 22%;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">2019 Public Warrants <span style="font-size: 8pt; line-height: inherit;">(1)</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: start; text-indent: 0px; 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; line-height: inherit;">$</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 10%;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">230.00</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 10%;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: -webkit-right; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">6/19/2024</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 8%;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">5,813,804</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 8%;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 8%;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 8%;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 8%;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">5,813,804</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">2022 Unit Offering </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">     Common Warrants <span style="font-size: 8pt; line-height: inherit;">(2)</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: start; text-indent: 0px; 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; line-height: inherit;">$</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">4.60</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: -webkit-right; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">6/29/2027</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom">43,478,261</td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">43,478,261</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">     Underwriter Warrants <span style="color: #000000; font-family: 'times new roman', times; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(2)</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: start; text-indent: 0px; 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; line-height: inherit;">$</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">4.60</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: -webkit-right; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">6/29/2027</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom">2,173,913</td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">2,173,913</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> <tr style="height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <td style="height: 15px; padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">51,465,978</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"></span></td> <td style="padding: 0px 0px 2px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"/> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">51,465,978</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">(1) <span style="border-right: none; border-left: none; line-height: inherit;">The 2019 Public Warrants are exercisable for </span>290,690<span style="border-right: none; border-left: none; line-height: inherit;"> shares of Common Stock at <span style="border-right: none; border-left: none; line-height: inherit;">$<span style="border-left: none; border-right: none; line-height: inherit;">230.00</span></span> per share or a ratio of </span>20<span style="border-right: none; border-left: none; line-height: inherit;"> warrants for </span>one<span style="border-right: none; border-left: none; line-height: inherit;"> share of Common Stock.</span></span></p> <p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">(2) <span style="border-right: none; border-left: none; line-height: inherit;">The Common Warrants and Underwriter Warrants are exercisable for a combined amount of </span>2,282,609<span style="border-right: none; border-left: none; line-height: inherit;"> shares of Common Stock at $</span>0.88<span style="border-right: none; border-left: none; line-height: inherit;"> per share or a ratio of </span>20<span style="border-right: none; border-left: none; line-height: inherit;"> warrants for </span>one<span style="border-right: none; border-left: none; line-height: inherit;"> share of Common Stock.</span></span></p> </div> </div> </div> </div>
</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
<kern:NumberOfClassesOfStock contextRef="D20230331_CommonStockMember" decimals="0" id="Tag391" unitRef="Number"> 1 </kern:NumberOfClassesOfStock>
<us-gaap:CommonStockSharesAuthorized contextRef="I20230331" decimals="0" id="Tag436" unitRef="Shares"> 150000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="I20230331" decimals="4" id="Tag493" unitRef="USDPerShare"> 0.0001 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockVotingRights contextRef="D20230331" id="Tag754"> one </us-gaap:CommonStockVotingRights>
<us-gaap:PreferredStockSharesAuthorized contextRef="I20230331" decimals="0" id="Tag491" unitRef="Shares"> 5000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="I20230331" decimals="4" id="Tag506" unitRef="USDPerShare"> 0.0001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockVotingRights contextRef="D20230331_SpecialVotingPreferredStockMember_1" id="Tag393"> one </us-gaap:PreferredStockVotingRights>
<kern:ExchangeableShares contextRef="I20230331_RedeemablePreferredStockMember" decimals="0" id="Tag516" unitRef="Shares"> 3294574 </kern:ExchangeableShares>
<kern:PreferredStockConversionRatio contextRef="D20230331_SpecialVotingPreferredStockMember_1" id="Tag439"> 20-for-one </kern:PreferredStockConversionRatio>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="I20230331" decimals="4" id="Tag438" unitRef="USDPerShare"> 0.0001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockLiquidationPreference contextRef="I20230331" decimals="2" id="Tag440" unitRef="USDPerShare"> 1 </us-gaap:PreferredStockLiquidationPreference>
<kern:ExchangeableShares contextRef="I20230331" decimals="0" id="Tag509" unitRef="Shares"> 640 </kern:ExchangeableShares>
<kern:AggregateValueOfExchangeableShares contextRef="I20230331" decimals="0" id="Tag433" unitRef="USD"> 4896 </kern:AggregateValueOfExchangeableShares>
<kern:ExchangeableSharesIssued contextRef="I20230331" decimals="0" id="Tag380" unitRef="Shares"> 32 </kern:ExchangeableSharesIssued>
<kern:ExchangeableSharesOutstanding contextRef="I20230331" decimals="0" id="Tag527" unitRef="Shares"> 285032 </kern:ExchangeableSharesOutstanding>
<us-gaap:ExcessStockSharesOutstanding contextRef="I20230331" decimals="0" id="Tag523" unitRef="Shares"> 14252 </us-gaap:ExcessStockSharesOutstanding>
<us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="D20211231_ATMProgramMember" decimals="-6" id="Tag392" unitRef="USD"> 25000000 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction>
<us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction contextRef="D20221023_ATMProgramMember_CommonStockMember" decimals="0" id="Tag395" unitRef="Shares"> 118629 </us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction>
<us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="D20221023_ATMProgramMember_CommonStockMember" decimals="-5" id="Tag741" unitRef="USD"> 2700000 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction>
<us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction contextRef="D20220923_ATMProgramMember_1" decimals="0" id="Tag507" unitRef="Shares"> 90809 </us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction>
<us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="D20220923_ATMProgramMember_1" decimals="-5" id="Tag425" unitRef="USD"> 800000 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction>
<us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="D20220928_ATMProgramMember_3" decimals="-5" id="Tag756" unitRef="USD"> 20000000 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction>
<us-gaap:SaleOfStockDescriptionOfTransaction contextRef="D20220928_ATMProgramMember_3" id="Tag514"> (the “2022 ATM Program”) from time to time through AGP as the sales agent for which they will receive a commission of 3.0% of the gross proceeds. The 2022 ATM Program is currently limited to $3.5 million due to certain restrictions imposed by the registration statement underlying the offering (the “Baby Shelf Limitation”). Under the Baby Shelf Limitation, we may not offer Common Stock under the registration statement with a value of more than one-third of the aggregate market value of our Common Stock held by non-affiliates in any twelve-month period, so long as the aggregate market value of our Common Stock held by non-affiliates is less than $75.0 million. </us-gaap:SaleOfStockDescriptionOfTransaction>
<us-gaap:SharesIssued contextRef="I20221231" decimals="0" id="Tag508" unitRef="Shares"> 552148 </us-gaap:SharesIssued>
<us-gaap:SupplementalDeferredPurchasePrice contextRef="D20221231" decimals="-5" id="Tag492" unitRef="USD"> 1100000 </us-gaap:SupplementalDeferredPurchasePrice>
<kern:Descriptionofunitoffering contextRef="D20220705_3" id="Tag382"> (i) 29,382,861 units consisting of 1,469,143 shares of Common Stock together with Common Stock warrants (the “Common Warrants”) to purchase up to 1,469,143 shares of Common Stock (together, the “Units”) and (ii) 14,095,400 pre-funded units, consisting of 14,095,400 pre-funded warrants (“Pre-funded Warrants”) to purchase 704,770 shares of Common Stock, together with Common Warrants to purchase up to 704,770 shares of Common Stock (together, the “Pre-funded Units”). The Units were sold at a public offering price of $0.23 per unit and the Pre-funded Units were sold at a public offering price of $0.2299 per pre-funded unit.  </kern:Descriptionofunitoffering>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20220705_PreFundedWarrantsMember" decimals="3" id="Tag388" unitRef="USDPerShare"> 0.002 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20220705" decimals="2" id="Tag494" unitRef="USDPerShare"> 4.6 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<us-gaap:SharesIssuedPricePerShare contextRef="I20221005" decimals="3" id="Tag396" unitRef="USDPerShare"> 3.518 </us-gaap:SharesIssuedPricePerShare>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20230127" decimals="2" id="Tag434" unitRef="USDPerShare"> 0.88 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<kern:Underwriterwarrantstopurchaseshares contextRef="I20220705_UnderwriterWarrantsMember_MinimumMember" decimals="0" id="Tag464" unitRef="Shares"> 108696 </kern:Underwriterwarrantstopurchaseshares>
<us-gaap:PlanOfReorganizationDatesPlanIsEffective contextRef="D20230331_UnderwriterWarrantsMember" id="Tag386"> 2022-06-29 </us-gaap:PlanOfReorganizationDatesPlanIsEffective>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20220705_UnderwriterWarrantsMember_3" decimals="2" id="Tag526" unitRef="USDPerShare"> 4.6 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20221005_UnderwriterWarrantsMember_IPOMember" decimals="3" id="Tag757" unitRef="USDPerShare"> 3.518 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20230127_UnderwriterWarrantsMember" decimals="2" id="Tag422" unitRef="USDPerShare"> 0.88 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<kern:WarrantsOutstanding contextRef="I20230331" decimals="0" id="Tag518" unitRef="Shares"> 45652174 </kern:WarrantsOutstanding>
<us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction contextRef="D20230331" decimals="0" id="Tag512" unitRef="Shares"> 2282609 </us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction>
<kern:CommonWarrantsShares contextRef="I20230331" decimals="0" id="Tag466" unitRef="Shares"> 43478261 </kern:CommonWarrantsShares>
<kern:CommonWarrantsShares contextRef="I20230331_CommonWarrantMember" decimals="0" id="Tag432" unitRef="Shares"> 2173913 </kern:CommonWarrantsShares>
<kern:Underwriterwarrantstopurchaseshares contextRef="I20230331_CommonStockMember" decimals="0" id="Tag426" unitRef="Shares"> 2173913 </kern:Underwriterwarrantstopurchaseshares>
<kern:ExchangeableShares contextRef="I20230331_UnderwriterWarrantsMember" decimals="0" id="Tag522" unitRef="Shares"> 108696 </kern:ExchangeableShares>
<us-gaap:ClassOfWarrantOrRightExpenseOrRevenueRecognized contextRef="D20230331" id="Tag471"> In connection with MTech’s initial public offering, MTech sold units consisting of one share of MTech’s common stock and one warrant of MTech (“MTech Public Warrant”). Each MTech Public Warrant entitled the holder to purchase one share of MTech’s common stock. Concurrently with MTech’s initial public offering, MTech sold additional units on a private offering basis. Each of these units consisted of one share of MTech’s common stock and one warrant of MTech (“MTech Private Warrant”). </us-gaap:ClassOfWarrantOrRightExpenseOrRevenueRecognized>
<kern:ScheduleOfShareBasedCompensationStockWarrantActivityTableTextBlock contextRef="D20230331" id="Tag428">
<table border="0" cellpadding="0" cellspacing="0" style="height: 85px; border-collapse: collapse; width: 100%; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="height: 10px; padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td colspan="2" style="padding: 0px; color: rgb(0, 0, 0); font-weight: bold; font-style: normal; text-decoration: none; white-space: nowrap; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: "times new roman"; font-size: 10pt; vertical-align: bottom;" valign="bottom"> <p><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Exercise Price </span></p> </td> <td style="height: 10px; padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: rgb(0, 0, 0); font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: "times new roman"; font-size: 10pt; vertical-align: bottom;" valign="bottom"> <p><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Expiration </span><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Date</span><br/></p> </td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td colspan="2" style="padding: 0px; color: rgb(0, 0, 0); font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid rgb(0, 0, 0); font-family: "times new roman"; font-size: 10pt; vertical-align: bottom;" valign="bottom"> <p><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; font-family: 'times new roman'; font-size: 10pt;"><br/></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; text-align: center; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td colspan="2" style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: center; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Issued</span></span><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: center; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; font-family: 'times new roman'; font-size: 10pt;"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td colspan="2" style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Exercised</span></span><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td colspan="2" style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; text-align: center; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Expired</span></span><br/></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td colspan="2" style="padding: 0px; color: #000000; font-weight: bold; font-style: normal; text-decoration: none; white-space: normal; height: 10px; margin: 0px; text-indent: 0px; text-align: center; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><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: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Balance as of</span></span></p> <p style="margin: 0px; text-indent: 0px;">March 31, 2023<br/></p> </td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 22%;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">2019 Public Warrants <span style="font-size: 8pt; line-height: inherit;">(1)</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: start; text-indent: 0px; 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; line-height: inherit;">$</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 10%;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">230.00</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 10%;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: -webkit-right; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">6/19/2024</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 8%;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">5,813,804</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 8%;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 8%;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 8%;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 8%;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">5,813,804</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background: #cceeff; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; width: 1%;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">2022 Unit Offering </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="height: 15px; padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">     Common Warrants <span style="font-size: 8pt; line-height: inherit;">(2)</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: start; text-indent: 0px; 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; line-height: inherit;">$</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">4.60</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: -webkit-right; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">6/29/2027</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom">43,478,261</td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">43,478,261</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> <tr style="height: 15px;"> <td style="height: 15px; padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">     Underwriter Warrants <span style="color: #000000; font-family: 'times new roman', times; font-size: 10.6667px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(2)</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> <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: start; text-indent: 0px; 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; line-height: inherit;">$</span></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">4.60</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: -webkit-right; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">6/29/2027</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom">2,173,913</td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">2,173,913</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> <tr style="height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <td style="height: 15px; padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">51,465,978</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"></span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"></span></td> <td style="padding: 0px 0px 2px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"/> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; text-align: right; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 4.5pt double #000000; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">51,465,978</span></td> <td style="padding: 0px; color: #000000; font-weight: 400; font-style: normal; text-decoration: none; white-space: normal; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; font-family: 'times new roman'; font-size: 10pt; background-color: #cceeff;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">(1) <span style="border-right: none; border-left: none; line-height: inherit;">The 2019 Public Warrants are exercisable for </span>290,690<span style="border-right: none; border-left: none; line-height: inherit;"> shares of Common Stock at <span style="border-right: none; border-left: none; line-height: inherit;">$<span style="border-left: none; border-right: none; line-height: inherit;">230.00</span></span> per share or a ratio of </span>20<span style="border-right: none; border-left: none; line-height: inherit;"> warrants for </span>one<span style="border-right: none; border-left: none; line-height: inherit;"> share of Common Stock.</span></span></p> <p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">(2) <span style="border-right: none; border-left: none; line-height: inherit;">The Common Warrants and Underwriter Warrants are exercisable for a combined amount of </span>2,282,609<span style="border-right: none; border-left: none; line-height: inherit;"> shares of Common Stock at $</span>0.88<span style="border-right: none; border-left: none; line-height: inherit;"> per share or a ratio of </span>20<span style="border-right: none; border-left: none; line-height: inherit;"> warrants for </span>one<span style="border-right: none; border-left: none; line-height: inherit;"> share of Common Stock.</span></span></p>
</kern:ScheduleOfShareBasedCompensationStockWarrantActivityTableTextBlock>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20230331_TwoThousandNineteenPublicWarrantsMember" decimals="2" id="Tag424" unitRef="USDPerShare"> 230 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<us-gaap:ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable contextRef="D20230331_TwoThousandNineteenPublicWarrantsMember" id="Tag465"> 2024-06-19 </us-gaap:ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="I20221231_TwoThousandNineteenPublicWarrantsMember" decimals="0" id="Tag435" unitRef="Shares"> 5813804 </us-gaap:ClassOfWarrantOrRightOutstanding>
<kern:WarrantsIssuedInPeriodNumberOfShares contextRef="I20230331_TwoThousandNineteenPublicWarrantsMember" id="Tag742" unitRef="Shares" xsi:nil="true"/>
<kern:WarrantsExercisedInPeriodWeightedAverageGrantDateFairValue contextRef="D20230331_TwoThousandNineteenPublicWarrantsMember" id="Tag387" unitRef="USDPerShare" xsi:nil="true"/>
<kern:WarrantsForfeitedInPeriodWeightedAverageGrantDateFairValue contextRef="D20230331_TwoThousandNineteenPublicWarrantsMember" id="Tag550" unitRef="USDPerShare" xsi:nil="true"/>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="I20230331_TwoThousandNineteenPublicWarrantsMember" decimals="0" id="Tag463" unitRef="Shares"> 5813804 </us-gaap:ClassOfWarrantOrRightOutstanding>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20230331_CommonWarrantMember" decimals="2" id="Tag427" unitRef="USDPerShare"> 4.6 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<us-gaap:ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable contextRef="D20230331_CommonWarrantMember" id="Tag389"> 2027-06-29 </us-gaap:ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="I20221231_CommonWarrantMember" decimals="0" id="Tag445" unitRef="Shares"> 43478261 </us-gaap:ClassOfWarrantOrRightOutstanding>
<kern:WarrantsIssuedInPeriodNumberOfShares contextRef="I20230331_CommonWarrantMember" id="Tag486" unitRef="Shares" xsi:nil="true"/>
<kern:WarrantsExercisedInPeriodWeightedAverageGrantDateFairValue contextRef="D20230331_CommonWarrantMember" id="Tag736" unitRef="USDPerShare" xsi:nil="true"/>
<kern:WarrantsForfeitedInPeriodWeightedAverageGrantDateFairValue contextRef="D20230331_CommonWarrantMember" id="Tag740" unitRef="USDPerShare" xsi:nil="true"/>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="I20230331_CommonWarrantMember" decimals="0" id="Tag511" unitRef="Shares"> 43478261 </us-gaap:ClassOfWarrantOrRightOutstanding>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20230331_UnderwriterWarrantsMember" decimals="2" id="Tag390" unitRef="USDPerShare"> 4.6 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<us-gaap:ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable contextRef="D20230331_UnderwriterWarrantsMember" id="Tag316"> 2027-06-29 </us-gaap:ClassOfWarrantOrRighstDateFromWhichWarrantsOrRightsExercisable>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="I20221231_UnderwriterWarrantsMember_1" decimals="0" id="Tag521" unitRef="Shares"> 2173913 </us-gaap:ClassOfWarrantOrRightOutstanding>
<kern:WarrantsIssuedInPeriodNumberOfShares contextRef="I20230331_UnderwriterWarrantsMember" id="Tag385" unitRef="Shares" xsi:nil="true"/>
<kern:WarrantsExercisedInPeriodWeightedAverageGrantDateFairValue contextRef="D20230331_UnderwriterWarrantsMember" id="Tag737" unitRef="USDPerShare" xsi:nil="true"/>
<kern:WarrantsForfeitedInPeriodWeightedAverageGrantDateFairValue contextRef="D20230331_UnderwriterWarrantsMember" id="Tag423" unitRef="USDPerShare" xsi:nil="true"/>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="I20230331_UnderwriterWarrantsMember" decimals="0" id="Tag510" unitRef="Shares"> 2173913 </us-gaap:ClassOfWarrantOrRightOutstanding>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="I20221231" decimals="0" id="Tag524" unitRef="Shares"> 51465978 </us-gaap:ClassOfWarrantOrRightOutstanding>
<kern:WarrantsIssuedInPeriodNumberOfShares contextRef="I20230331" id="Tag394" unitRef="Shares" xsi:nil="true"/>
<kern:WarrantsExercisedInPeriodWeightedAverageGrantDateFairValue contextRef="D20230331" id="Tag437" unitRef="USDPerShare" xsi:nil="true"/>
<kern:WarrantsForfeitedInPeriodWeightedAverageGrantDateFairValue contextRef="D20230331" id="Tag552" unitRef="USDPerShare" xsi:nil="true"/>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="I20230331" decimals="0" id="Tag441" unitRef="Shares"> 51465978 </us-gaap:ClassOfWarrantOrRightOutstanding>
<kern:ExchangeableShares contextRef="I20191231_PublicWarrantMember" decimals="0" id="Tag551" unitRef="Shares"> 290690 </kern:ExchangeableShares>
<us-gaap:SaleOfStockPricePerShare contextRef="I20191231_CommonStockMember" decimals="2" id="Tag515" unitRef="USDPerShare"> 230 </us-gaap:SaleOfStockPricePerShare>
<kern:WarrantsOutstanding contextRef="I20191231_WarrantMember" decimals="0" id="Tag520" unitRef="Shares"> 20 </kern:WarrantsOutstanding>
<kern:CommonWarrantsShares contextRef="I20191231_CommonStockMember" decimals="0" id="Tag76" unitRef="Shares"> 1 </kern:CommonWarrantsShares>
<us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction contextRef="D20230331_CommonWarrantMember" decimals="0" id="Tag431" unitRef="Shares"> 2282609 </us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20230331_CommonWarrantMember_CommonStockMember" decimals="2" id="Tag487" unitRef="USDPerShare"> 0.88 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<kern:WarrantsOutstanding contextRef="I20230331_WarrantMember" decimals="0" id="Tag283" unitRef="Shares"> 20 </kern:WarrantsOutstanding>
<kern:CommonWarrantsShares contextRef="I20230331_CommonStockMember" decimals="0" id="Tag519" unitRef="Shares"> 1 </kern:CommonWarrantsShares>
<us-gaap:FairValueDisclosuresTextBlock contextRef="D20230331" id="Tag475">
<div style="border-left: none; border-right: none;"> <p style="margin: 0px; text-indent: 0px; line-height: 1.3;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="text-indent: 0pt; line-height: inherit;">Note 10</span><span style="text-indent: 0pt; line-height: inherit;"> <b style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px;"></b></span><span style="text-indent: 0pt; line-height: inherit;"> Fair Value</span></span> </p> <div style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; 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-family: 'times new roman', times; font-size: 10pt; margin: 12pt 0pt 0pt; text-indent: 48pt; line-height: 1.3;"> <div style="font-family: 'times new roman', times; font-size: 10pt; margin: 0pt; text-indent: 64pt;"> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0pt; 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; line-height: 1.3;"><span style="font-weight: bold; font-size: 10pt; line-height: inherit;"><i>Fair Value Option Election – Convertible Notes </i></span></p> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; text-indent: 0pt; line-height: 1.3; margin: 0px 0 -4px 0 !important;"><br/></p> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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-indent: 32pt; line-height: 1.2;"><span style="font-family: terminal, monaco; font-size: 10pt; line-height: inherit;"><span style="line-height: inherit;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span>We elected to account for the <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; line-height: inherit;">Senior Convertible Notes</span> by applying the fair value option. Under the fair value option, the financial liability is initially measured at its issue-date estimated fair value and subsequently remeasured at its estimated fair value on a recurring basis at each reporting period date. The change in estimated fair value resulting from changes in instrument-specific credit risk is recorded in other comprehensive income as a component of equity. The remaining estimated fair value adjustment is presented as a single line item within Other (expense) income in our condensed consolidated statements of operations under the caption, Change in fair value of convertible notes</span></span>.</span></span><span style="font-size: 10pt; line-height: inherit;"><br/></span></p> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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 0px -5px; text-indent: 33.3333pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><br/></span></p> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;">For the <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; line-height: inherit;">Senior Convertible Notes</span>, which are measured at fair value categorized within Level<span style="line-height: inherit;"> </span><span>3</span><span style="line-height: inherit;"> </span>of the fair value hierarchy, the following represents a reconciliation of the fair values for the three<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; line-height: inherit;"> months ended</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; line-height: inherit;"> </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; line-height: inherit;">March 31, 2023</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; line-height: inherit;"> and March 31, 2022:</span></span></p> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; 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; margin: 0px 0px -2px; line-height: 1.2;"><br/></p> <div style="font-style: normal; line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <div style="font-style: normal;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_NKT289KDKG00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 85px; font-family: 'times new roman'; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px 0px 0px 0.1px; font-size: 10pt; width: 100%; border-collapse: collapse;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; vertical-align: bottom;" valign="bottom"/> <td colspan="6" style="margin: 0px; padding: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; height: 10px;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"> Three Months Ended March 31, </span></span></p> </td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 18px;"> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; text-align: center; height: 18px; text-indent: 0px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; text-align: center; border-bottom: 1.5pt solid #000000; height: 18px; text-indent: 0px;"><span style="font-weight: bold; line-height: inherit;">2023</span></td> <td style="margin: 0px; padding: 0px; text-align: center; height: 18px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; text-align: center; text-indent: 0px; height: 18px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; border-bottom: 1.5pt solid #000000; text-align: center; height: 18px; text-indent: 0px;"><span style="font-weight: bold; line-height: inherit;">2022</span><br/></td> <td style="margin: 0px; padding: 0px; text-align: center; height: 18px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; margin-left: 0.1px; background-color: #cceeff;"> <td style="margin: 0px; height: 10px; background-color: #cceeff; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> Fair value balance at beginning of period  </span></p> </td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-indent: 0px;"><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: start; text-indent: 0px; 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; line-height: inherit;">$</span></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-align: right; text-indent: 0px;">14,607,000</td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-align: right; text-indent: 0px; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-align: right; text-indent: 0px; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-indent: 0px; height: 10px; text-align: left;">$</td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-align: right; text-indent: 0px;">17,305,000</td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-align: right; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="margin: 0px; height: 17px; padding: 0px; text-indent: 0px; width: 74%;">Principal payments in cash and Common Stock</td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; height: 17px; text-indent: 0px; width: 1%;"><br/></td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; height: 17px; text-indent: 0px; width: 1%;"><br/></td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; height: 17px; text-align: right; text-indent: 0px; width: 10%;">(6,314,457</td> <td style="margin: 0px; padding: 0px; text-indent: 0px; height: 17px; text-align: left; width: 1%;">)</td> <td style="margin: 0px; padding: 0px; text-indent: 0px; text-align: left; height: 17px; width: 1%;"><br/></td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; text-align: right; text-indent: 0px; height: 17px; width: 1%;"><br/></td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; height: 17px; text-align: right; text-indent: 0px; width: 10%;">(3,300,000</td> <td style="margin: 0px; padding: 0px; text-indent: 0px; height: 17px; text-align: left; width: 1%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="margin: 0px; height: 10px; background-color: #cceeff; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; 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; float: none; display: inline !important;">Change in fair value reported in the statements of operations </span></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-align: right; text-indent: 0px;">155,457</td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-indent: 0px; height: 10px; text-align: left;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-indent: 0px; text-align: left; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-align: right; text-indent: 0px; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-align: right; text-indent: 0px;">1,433,000</td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-align: right; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="margin: 0px; height: 10px; vertical-align: bottom; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Change in fair value reported in other comprehensive loss </span></p> </td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; border-bottom: 1.5pt solid #000000; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; border-bottom: 1.5pt solid #000000; text-align: right; text-indent: 0px;">14,000</td> <td style="margin: 0px; padding: 0px 0px 1px; text-indent: 0px; height: 10px; text-align: left;"/> <td style="margin: 0px; padding: 0px; text-indent: 0px; text-align: left; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; text-align: right; border-bottom: 1.5pt solid #000000; text-indent: 0px; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-align: right; border-bottom: 1.5pt solid #000000; text-indent: 0px;">(101,000</td> <td style="margin: 0px; padding: 0px 0px 1px; text-indent: 0px; height: 10px; text-align: left;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> Fair value balance at end of period </span></p> </td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; border-bottom: 4.5pt double #000000;" valign="bottom"><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: start; text-indent: 0px; 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; line-height: inherit;">$</span></td> <td style="margin: 0px; padding: 0px; height: 10px; text-align: right; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; border-bottom: 4.5pt double #000000;" valign="bottom">8,462,000</td> <td style="margin: 0px; padding: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; text-align: right; line-height: 1.3; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; text-align: right; line-height: 1.3; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; line-height: 1.3; height: 10px; border-bottom: 4.5pt double #000000; text-align: left;">$</td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; text-align: right; line-height: 1.3; border-bottom: 4.5pt double #000000;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">15,337,000</span><br/></td> <td style="margin: 0px; padding: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; text-align: right; line-height: 1.3; height: 10px;"><br/></td> </tr> </tbody> </table> </div> </div> </div> </div> </div> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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-indent: 33.3333pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><br/></span></p> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;">The estimated fair value of the Senior Convertible Notes was computed using <span style="line-height: inherit;"><span class="selected" style="line-height: inherit;">Monte Carlo</span></span> simulations, which incorporates significant inputs that are not observable in the market, and thus represents a Level<span style="line-height: inherit;"> </span><span>3</span><span style="line-height: inherit;"> </span>measurement as defined by GAAP. The unobservable inputs utilized for measuring the fair value of the Senior Convertible Notes reflect our assumptions about the assumptions that market participants would use in valuing the Senior Convertible Notes as of its issuance date and subsequent reporting periods. </span></p> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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 0px -5px; text-indent: 33.3333pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><br/></span></p> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; 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-indent: 32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;">We estimated the fair value by using the following key inputs to the <span style="line-height: inherit;"><span class="selected" style="line-height: inherit;">Monte Carlo Simulation <span style="line-height: inherit;">Models</span></span></span><span style="line-height: inherit;">:</span>  </span></p> <p style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; margin: 0pt 0px -5px; line-height: 1.2;"><br/></p> <table cellpadding="0" cellspacing="0" style="height: 162px; font-family: 'times new roman'; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; font-size: 10pt; width: 100%; border-collapse: collapse;" width="100%"> <tbody> <tr style="margin-left: 0.1px; height: 18px;"> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Fair Value Assumptions - Convertible Notes </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 8pt; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="3" style="margin: 0px; height: 18px; text-align: center; padding: 0px; border-bottom: 1.5pt solid #000000; text-indent: 0px;" valign="bottom"><span style="border-left: none; border-right: none; font-weight: bold; line-height: inherit;">March 31, 2023</span></td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; font-size: 8pt; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; font-size: 8pt; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="3" style="margin: 0px; height: 18px; text-align: center; padding: 0px; border-bottom: 1.5pt solid #000000; text-indent: 0px;" valign="bottom"><span style="border-left: none; border-right: none; font-weight: bold; line-height: inherit;">December 31, 2022</span></td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; font-size: 8pt; text-indent: 0px;"><span style="font-size: 11pt; line-height: inherit;"> </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 18px; background-color: #cceeff;"> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; text-indent: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit;">Face value principal payable</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">  </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">8,348,270</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit;">    </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">  </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">14,662,727</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 11pt; line-height: inherit;">  </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 18px;"> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 74%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit;"><span style="font-size: 10pt; line-height: inherit;"> Original conversion price</span> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; text-indent: 0px; text-align: right; width: 10%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;">4.75</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; text-indent: 0px; text-align: right; width: 10%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;">4.75</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 11pt; line-height: inherit;"> </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 18px; background-color: #cceeff;"> <td style="margin: 0px; height: 18px; background-color: #cceeff; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Value of Common Stock</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">0.80</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">0.69</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 11pt; line-height: inherit;"> </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 18px;"> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Expected term (years)</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="line-height: inherit;">   </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="line-height: inherit;">   </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">1.6</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="line-height: inherit;">   </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="line-height: inherit;">   </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="line-height: inherit;">   </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">1.8</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 11pt; line-height: inherit;"> </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 18px; background-color: #cceeff;"> <td style="margin: 0px; height: 18px; background-color: #cceeff; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Volatility</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> 99</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; vertical-align: bottom; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit;"> % </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> 77</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit;"> % </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 10px;"> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Market yield  </span></p> </td> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td colspan="2" style="margin: 0px; vertical-align: middle; padding: 0px; height: 10px; text-indent: 0px; text-align: right;">43.0<br/></td> <td style="margin: 0px; height: 10px; padding: 0px; vertical-align: bottom; text-indent: 0px;" valign="bottom"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit; display: inline !important;">%</span></td> <td style="margin: 0px; height: 10px; vertical-align: bottom; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="margin: 0px; height: 10px; vertical-align: bottom; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td colspan="2" style="margin: 0px; vertical-align: middle; padding: 0px; height: 10px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;"><span style="border-left: none; border-right: none; line-height: inherit;">44.3 to 43.9</span></span></p> </td> <td style="margin: 0px; height: 10px; vertical-align: middle; padding: 0px; text-indent: 0px;" valign="middle"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit; display: inline !important;"></span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 17px; background-color: #cceeff;"> <td style="margin: 0px; height: 17px; background-color: #cceeff; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Risk free rate</span></p> </td> <td style="margin: 0px; height: 17px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 17px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> 4.2</span></p> </td> <td style="margin: 0px; height: 17px; vertical-align: middle; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="middle"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit;"> % </span></p> </td> <td style="margin: 0px; height: 17px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 17px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> 4.4</span></p> </td> <td style="margin: 0px; height: 17px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit;"> % </span></p> </td> </tr> <tr style="height: 10px;"> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px;">Issue date</td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; text-align: right;"><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: right; text-indent: 0px; 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; line-height: inherit;">October 5, 2021</span></td> <td style="margin: 0px; vertical-align: middle; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; text-align: right;">October 5, 2021</td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="margin: 0px; height: 17px; background-color: #cceeff; padding: 0px; text-indent: 0px;">Maturity date</td> <td style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px; text-align: right;"><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: right; text-indent: 0px; 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; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">October 5, 2024</span></span></td> <td style="margin: 0px; vertical-align: middle; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px; text-align: right;"><span style="border-left: none; border-right: none; line-height: inherit;">October 5, 2024</span></td> <td style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px; line-height: 1.2;"><b><i><span style="font-size: 10pt; color: #000000; line-height: inherit;">Fair Value Measurement – Private Warrants<br/></span></i></b><span style="font-size: 10pt; text-indent: 64pt; line-height: inherit;"> </span><span style="font-size: 10pt; color: black; line-height: inherit;"> </span></p> <p style="text-align: justify; text-indent: 32pt; margin: 0pt 0pt 0.000133333pt; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; color: #000000; line-height: inherit;">For the Private Warrants, which are classified as derivative liabilities on our condensed consolidated balance sheets and are measured at fair value categorized within Level 3 of the fair value hierarchy, the following represents a reconciliation of the fair values for the three months ended March 31, 2023 and March 31, 2022:</span></p> <p style="text-align: justify; margin: 0in 0in 0.0001pt; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; color: black; line-height: inherit;"> </span></p> <div style="border-left: none; border-right: none; line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_9O50AUX5C000000000000000000000b"> <table border="0" cellpadding="0" cellspacing="0" style="height: 67px; width: 100%; font-family: 'times new roman'; font-size: 10pt; margin: 0px; text-indent: 0px; border-collapse: collapse; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 18px;"> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 18px;"><br/></td> <td colspan="6" style="padding: 0px; margin: 0px; text-indent: 0px; height: 18px; border-bottom: 1.5pt solid #000000; text-align: center;"><span style="font-weight: bold; line-height: inherit;">Three Months Ended March 31,</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 18px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom: 1.5pt solid #000000; text-align: center; font-weight: bold;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; font-weight: bold; line-height: inherit;">2023</span></span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom: 1.5pt solid #000000; text-align: center; font-weight: bold;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; font-weight: bold; line-height: inherit;">2022</span></span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 75%;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> Fair value balance at beginning of period </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"></span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><span style="color: #000000; font-family: 'Times New Roman', 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: start; text-indent: 0px; 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; line-height: inherit;">$</span></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: right; width: 10%;">63,178</td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 12px;"> <td style="padding: 0px; height: 12px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> Change in fair value reported in the statements of operations </span></p> </td> <td style="padding: 0px; height: 12px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000;"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 12px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000;"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"></span></p> </td> <td style="padding: 0px; height: 12px; margin: 0px; text-indent: 0px;"/> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 12px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 12px; border-bottom: 1.5pt solid #000000;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 12px; border-bottom: 1.5pt solid #000000; text-align: right;">(18,051</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 12px;">)</td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> Fair value balance at end of period </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 4.5pt double #000000;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 4.5pt double #000000;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"></span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom: 4.5pt double #000000;"><span style="color: #000000; font-family: 'Times New Roman', 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: start; text-indent: 0px; 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; line-height: inherit;">$</span></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom: 4.5pt double #000000; text-align: right;">45,127</td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> </tbody> </table> </div> </div> <br/></div> <p style="text-align: justify; text-indent: 32pt; margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; color: #000000; line-height: inherit;">We utilized a binomial lattice model, which incorporates significant inputs, specifically the expected volatility, that are not observable in the market, and thus represents a Level 3 measurement as defined in GAAP. The unobservable inputs utilized for measuring the fair value of the Private Warrants reflect our estimates regarding the assumptions that market participants would use in valuing the Warrants as of the end of the reporting periods.</span></p> <p style="text-align: justify; text-indent: 32pt; margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> </span></p> <p style="text-align: justify; text-indent: 32pt; margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; color: #000000; line-height: inherit;">We recognize changes to the derivative liability against earnings or loss each reporting period. Upon exercise of the <span style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Private<span style="line-height: inherit;"> </span></span>Warrants, holders will receive a delivery of Akerna shares on a net or gross share basis per the terms of the <span style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Private<span style="line-height: inherit;"> </span></span>Warrants and any exercise will reclassify the <span style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Private<span style="line-height: inherit;"> </span></span>Warrants, at the time of exercise, to shareholder’s equity to reflect the equity transaction.<span style="line-height: inherit;"> </span>There are no periodic settlements prior to the holder exercising the <span style="color: #000000; font-family: 'Times New Roman', serif; font-size: 10pt; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Private<span style="line-height: inherit;"> </span></span>Warrants. There were no transfers in or out of Level 3 from other levels for the fair value hierarchy.     </span><span style="font-size: 10pt; color: black; line-height: inherit;"> </span></p> <p style="text-align: justify; text-indent: 32pt; margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"><br/></span></p> <p style="text-align: justify; text-indent: 32pt; margin: 0pt; font-size: 10pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; color: #000000; line-height: inherit;">We estimated the fair value by using the following key inputs:   </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; 0pt; line-height: inherit;"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'times new roman'; font-size: 10pt; margin: 0px; text-indent: 0px; height: 82px; border-collapse: collapse;" width="100%"> <tbody> <tr style="height: 13px;"> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-bottom: none; border-image: initial; border-left: 1pt none windowtext; padding: 0in 0in 0in 0pt; margin-left: -2pt; margin-right: 0in;"> <p style="border: none; padding: 0in 0px; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;"><b><span style="font-size: 10pt; color: #000000; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; line-height: inherit;">Fair Value Assumptions - <span style="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Private </span>Warrants</span></b></span></p> </div> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td colspan="2" style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000;" valign="bottom"> <p style="text-align: center; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;"><b><span style="font-size: 10pt; color: #000000; line-height: inherit;">March 31, 2023</span></b></span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td colspan="2" style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000;" valign="bottom"> <p style="text-align: center; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;"><b><span style="font-size: 10pt; color: #000000; line-height: inherit;">December 31, 2022</span></b></span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 74%;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Number of Private Warrants  </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">    </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="bottom"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 225,635 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">    </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">    </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><br/></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 225,635 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">    </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Original conversion price </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> $ </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 230.00 </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> $ </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 230.00 </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> </tr> <tr style="height: 13px;"> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Value of Common Stock </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 0.80 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 0.69 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> </tr> <tr style="height: 13px;"> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Expected term (years) </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 1.21 </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 1.46 </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Volatility </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> NM </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> % </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> NM </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> % </span></p> </td> </tr> <tr style="height: 13px;"> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Risk free rate </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> NM </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> % </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> NM </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> % </span></p> </td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; 0pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; 0pt; line-height: inherit;"><b style="color: #000000; font-family: 'Times New Roman', serif; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><i><span style="font-size: 10pt; color: #000000; line-height: inherit;">Fair Value Measurement – 2022 Unit Offering Common and Underwriter Warrants </span></i></b></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 32pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; 0pt; line-height: inherit;"><b style="color: #000000; font-family: 'Times New Roman', serif; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><i><span style="font-size: 10pt; color: #000000; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman', 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: 44.44px; 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; line-height: inherit;">The fair value of the Common warrants and Underwriter warrants issued in connection with our 2022 Unit Offering represent a measurement within Level 3 of the fair value hierarchy and were estimated based on the following key inputs as of the date of the 2022 Unit Offering: </span></span></i></b></span><br/></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><br/></p> <table style="height: 68px; width: 100%; font-family: 'times new roman'; font-size: 10pt; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-collapse: collapse;"> <tbody> <tr style="height: 17px;"> <td style="margin: 0px; padding-left: 0px; text-indent: 0px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; width: 88%;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; text-align: left; text-indent: 0px; font-weight: bold; line-height: inherit;">Fair Value Assumptions - 2022 Co<span style="color: #333333; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; float: none; display: inline !important; line-height: inherit;">mmon and Und</span>erwriter Warrants</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; border-bottom: 1.5pt solid #000000; width: 1%;"><br/></td> <td style="text-align: right; padding: 1px 0px 1px 1px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; border-bottom: 1.5pt solid #000000; width: 10%;"><span style="color: #333333; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; 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; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">July 5, 2022</span> </span></span><br/></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; width: 1%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="text-align: left; text-indent: 0px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">Exercise price</span></td> <td style="text-align: center; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="text-align: right; padding: 1px 0px 1px 1px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="color: #333333; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; 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; line-height: inherit;">4.60</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="text-align: left; text-indent: 0px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">Expected term (years)</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px;"><br/></td> <td style="text-align: right; padding: 1px 0px 1px 1px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px;"><span style="color: #333333; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; 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; line-height: inherit;">5.0</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="text-align: left; text-indent: 0px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">Volatility</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><br/></td> <td style="text-align: right; padding: 1px 0px 1px 1px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="color: #333333; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; 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; line-height: inherit;">136.9</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">%</span></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 33.33pt;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 32pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; 0pt; line-height: inherit;"><b style="color: #000000; font-family: 'Times New Roman', serif; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><i><span style="font-size: 10pt; color: #000000; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman', 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: 44.44px; 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; line-height: inherit;">We utilized a Black-Scholes-Merton option pricing model, which incorporates significant inputs, specifically the expected volatility, that are not observable in the market, and thus represents a Level<span style="line-height: inherit;"> </span><span style="cursor: default; line-height: inherit;">3</span><span style="line-height: inherit;"> </span>measurement as defined in GAAP. The unobservable inputs utilized for measuring the fair value of the Common and Underwriter Warrants reflect our estimates regarding the assumptions that market participants would have used in valuing the Warrants as of the date of the 2022 Unit Offering or July 5, 2022. The fair value of the Common Warrants and Underwriter Warrants was recorded in equity as a component of the net proceeds received from the 2022 Unit Offering (see Note 9).</span></span></i></b></span></p>
</us-gaap:FairValueDisclosuresTextBlock>
<us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock contextRef="D20230331_ConvertibleDebtMember" id="Tag530">
<div style="font-style: normal;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_NKT289KDKG00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 85px; font-family: 'times new roman'; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px 0px 0px 0.1px; font-size: 10pt; width: 100%; border-collapse: collapse;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; vertical-align: bottom;" valign="bottom"/> <td colspan="6" style="margin: 0px; padding: 0px; text-indent: 0px; vertical-align: bottom; border-bottom: 1.5pt solid #000000; height: 10px;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"> Three Months Ended March 31, </span></span></p> </td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 18px;"> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; text-align: center; height: 18px; text-indent: 0px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; text-align: center; border-bottom: 1.5pt solid #000000; height: 18px; text-indent: 0px;"><span style="font-weight: bold; line-height: inherit;">2023</span></td> <td style="margin: 0px; padding: 0px; text-align: center; height: 18px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; text-align: center; text-indent: 0px; height: 18px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; border-bottom: 1.5pt solid #000000; text-align: center; height: 18px; text-indent: 0px;"><span style="font-weight: bold; line-height: inherit;">2022</span><br/></td> <td style="margin: 0px; padding: 0px; text-align: center; height: 18px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; margin-left: 0.1px; background-color: #cceeff;"> <td style="margin: 0px; height: 10px; background-color: #cceeff; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> Fair value balance at beginning of period  </span></p> </td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-indent: 0px;"><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: start; text-indent: 0px; 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; line-height: inherit;">$</span></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-align: right; text-indent: 0px;">14,607,000</td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-align: right; text-indent: 0px; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-align: right; text-indent: 0px; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-indent: 0px; height: 10px; text-align: left;">$</td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-align: right; text-indent: 0px;">17,305,000</td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-align: right; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="margin: 0px; height: 17px; padding: 0px; text-indent: 0px; width: 74%;">Principal payments in cash and Common Stock</td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; height: 17px; text-indent: 0px; width: 1%;"><br/></td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; height: 17px; text-indent: 0px; width: 1%;"><br/></td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; height: 17px; text-align: right; text-indent: 0px; width: 10%;">(6,314,457</td> <td style="margin: 0px; padding: 0px; text-indent: 0px; height: 17px; text-align: left; width: 1%;">)</td> <td style="margin: 0px; padding: 0px; text-indent: 0px; text-align: left; height: 17px; width: 1%;"><br/></td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; text-align: right; text-indent: 0px; height: 17px; width: 1%;"><br/></td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; height: 17px; text-align: right; text-indent: 0px; width: 10%;">(3,300,000</td> <td style="margin: 0px; padding: 0px; text-indent: 0px; height: 17px; text-align: left; width: 1%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="margin: 0px; height: 10px; background-color: #cceeff; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; 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; float: none; display: inline !important;">Change in fair value reported in the statements of operations </span></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-align: right; text-indent: 0px;">155,457</td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-indent: 0px; height: 10px; text-align: left;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-indent: 0px; text-align: left; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-align: right; text-indent: 0px; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; height: 10px; text-align: right; text-indent: 0px;">1,433,000</td> <td style="margin: 0px; padding: 0px; background-color: #cceeff; text-align: right; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="margin: 0px; height: 10px; vertical-align: bottom; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Change in fair value reported in other comprehensive loss </span></p> </td> <td style="margin: 0px; border-bottom: 1px solid #ffffff; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; border-bottom: 1.5pt solid #000000; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; border-bottom: 1.5pt solid #000000; text-align: right; text-indent: 0px;">14,000</td> <td style="margin: 0px; padding: 0px 0px 1px; text-indent: 0px; height: 10px; text-align: left;"/> <td style="margin: 0px; padding: 0px; text-indent: 0px; text-align: left; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; text-align: right; border-bottom: 1.5pt solid #000000; text-indent: 0px; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-align: right; border-bottom: 1.5pt solid #000000; text-indent: 0px;">(101,000</td> <td style="margin: 0px; padding: 0px 0px 1px; text-indent: 0px; height: 10px; text-align: left;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> Fair value balance at end of period </span></p> </td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; border-bottom: 4.5pt double #000000;" valign="bottom"><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: start; text-indent: 0px; 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; line-height: inherit;">$</span></td> <td style="margin: 0px; padding: 0px; height: 10px; text-align: right; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; border-bottom: 4.5pt double #000000;" valign="bottom">8,462,000</td> <td style="margin: 0px; padding: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; text-align: right; line-height: 1.3; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; text-align: right; line-height: 1.3; height: 10px;"><br/></td> <td style="margin: 0px; padding: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; line-height: 1.3; height: 10px; border-bottom: 4.5pt double #000000; text-align: left;">$</td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; text-align: right; line-height: 1.3; border-bottom: 4.5pt double #000000;" valign="bottom"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">15,337,000</span><br/></td> <td style="margin: 0px; padding: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; text-align: right; line-height: 1.3; height: 10px;"><br/></td> </tr> </tbody> </table> </div> </div> </div>
</us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock>
<us-gaap:ConvertibleDebtFairValueDisclosures contextRef="I20221231" decimals="0" id="Tag131" unitRef="USD"> 14607000 </us-gaap:ConvertibleDebtFairValueDisclosures>
<us-gaap:ConvertibleDebtFairValueDisclosures contextRef="I20211231" decimals="0" id="Tag169" unitRef="USD"> 17305000 </us-gaap:ConvertibleDebtFairValueDisclosures>
<us-gaap:RepaymentsOfConvertibleDebt contextRef="D20230331" decimals="0" id="Tag158" unitRef="USD"> 6314457 </us-gaap:RepaymentsOfConvertibleDebt>
<us-gaap:RepaymentsOfConvertibleDebt contextRef="D20220331" decimals="0" id="Tag162" unitRef="USD"> 3300000 </us-gaap:RepaymentsOfConvertibleDebt>
<kern:ChangesInFairValueReportedInStatementsOfOperations contextRef="D20230331" decimals="0" id="Tag205" unitRef="USD"> 155457 </kern:ChangesInFairValueReportedInStatementsOfOperations>
<kern:ChangesInFairValueReportedInStatementsOfOperations contextRef="D20220331" decimals="0" id="Tag254" unitRef="USD"> 1433000 </kern:ChangesInFairValueReportedInStatementsOfOperations>
<kern:ChangeInFairValueReportedInOtherComprehensiveIncome contextRef="D20230331" decimals="0" id="Tag170" unitRef="USD"> 14000 </kern:ChangeInFairValueReportedInOtherComprehensiveIncome>
<kern:ChangeInFairValueReportedInOtherComprehensiveIncome contextRef="D20220331" decimals="0" id="Tag142" unitRef="USD"> -101000 </kern:ChangeInFairValueReportedInOtherComprehensiveIncome>
<us-gaap:ConvertibleDebtFairValueDisclosures contextRef="I20230331" decimals="0" id="Tag113" unitRef="USD"> 8462000 </us-gaap:ConvertibleDebtFairValueDisclosures>
<us-gaap:ConvertibleDebtFairValueDisclosures contextRef="I20220331" decimals="0" id="Tag202" unitRef="USD"> 15337000 </us-gaap:ConvertibleDebtFairValueDisclosures>
<us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock contextRef="D20230331_ConvertibleDebtMember" id="Tag148">
<table cellpadding="0" cellspacing="0" style="height: 162px; font-family: 'times new roman'; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; font-size: 10pt; width: 100%; border-collapse: collapse;" width="100%"> <tbody> <tr style="margin-left: 0.1px; height: 18px;"> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-weight: bold; line-height: inherit;"> Fair Value Assumptions - Convertible Notes </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 8pt; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="3" style="margin: 0px; height: 18px; text-align: center; padding: 0px; border-bottom: 1.5pt solid #000000; text-indent: 0px;" valign="bottom"><span style="border-left: none; border-right: none; font-weight: bold; line-height: inherit;">March 31, 2023</span></td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; font-size: 8pt; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; font-size: 8pt; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="3" style="margin: 0px; height: 18px; text-align: center; padding: 0px; border-bottom: 1.5pt solid #000000; text-indent: 0px;" valign="bottom"><span style="border-left: none; border-right: none; font-weight: bold; line-height: inherit;">December 31, 2022</span></td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; font-size: 8pt; text-indent: 0px;"><span style="font-size: 11pt; line-height: inherit;"> </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 18px; background-color: #cceeff;"> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; text-indent: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit;">Face value principal payable</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">  </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">8,348,270</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit;">    </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">  </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">14,662,727</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 11pt; line-height: inherit;">  </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 18px;"> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 74%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit;"><span style="font-size: 10pt; line-height: inherit;"> Original conversion price</span> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; text-indent: 0px; text-align: right; width: 10%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;">4.75</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; text-indent: 0px; text-align: right; width: 10%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;">4.75</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 11pt; line-height: inherit;"> </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 18px; background-color: #cceeff;"> <td style="margin: 0px; height: 18px; background-color: #cceeff; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Value of Common Stock</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">0.80</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">0.69</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 11pt; line-height: inherit;"> </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 18px;"> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Expected term (years)</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="line-height: inherit;">   </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="line-height: inherit;">   </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">1.6</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="line-height: inherit;">   </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="line-height: inherit;">   </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="line-height: inherit;">   </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;">1.8</p> </td> <td style="margin: 0px; height: 18px; padding: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 11pt; line-height: inherit;"> </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 18px; background-color: #cceeff;"> <td style="margin: 0px; height: 18px; background-color: #cceeff; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Volatility</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> 99</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; vertical-align: bottom; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit;"> % </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 18px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> 77</span></p> </td> <td style="margin: 0px; height: 18px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit;"> % </span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 10px;"> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Market yield  </span></p> </td> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td colspan="2" style="margin: 0px; vertical-align: middle; padding: 0px; height: 10px; text-indent: 0px; text-align: right;">43.0<br/></td> <td style="margin: 0px; height: 10px; padding: 0px; vertical-align: bottom; text-indent: 0px;" valign="bottom"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit; display: inline !important;">%</span></td> <td style="margin: 0px; height: 10px; vertical-align: bottom; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td style="margin: 0px; height: 10px; vertical-align: bottom; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">   </span></p> </td> <td colspan="2" style="margin: 0px; vertical-align: middle; padding: 0px; height: 10px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="line-height: inherit; font-family: 'times new roman', times; font-size: 10pt;"><span style="border-left: none; border-right: none; line-height: inherit;">44.3 to 43.9</span></span></p> </td> <td style="margin: 0px; height: 10px; vertical-align: middle; padding: 0px; text-indent: 0px;" valign="middle"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit; display: inline !important;"></span></p> </td> </tr> <tr style="margin-left: 0.1px; height: 17px; background-color: #cceeff;"> <td style="margin: 0px; height: 17px; background-color: #cceeff; padding: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">Risk free rate</span></p> </td> <td style="margin: 0px; height: 17px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 17px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> 4.2</span></p> </td> <td style="margin: 0px; height: 17px; vertical-align: middle; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="middle"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit;"> % </span></p> </td> <td style="margin: 0px; height: 17px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="margin: 0px; height: 17px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> </span></p> </td> <td colspan="2" style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="border-left: none; border-right: none; line-height: inherit;"> 4.4</span></p> </td> <td style="margin: 0px; height: 17px; padding: 0px; background-color: #cceeff; text-indent: 0px;" valign="top"> <p style="margin: 0px; padding: 0px; text-indent: 0px;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: -webkit-right; 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; line-height: inherit;"> % </span></p> </td> </tr> <tr style="height: 10px;"> <td style="margin: 0px; height: 10px; padding: 0px; text-indent: 0px;">Issue date</td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; text-align: right;"><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: right; text-indent: 0px; 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; line-height: inherit;">October 5, 2021</span></td> <td style="margin: 0px; vertical-align: middle; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px; text-align: right;">October 5, 2021</td> <td style="margin: 0px; padding: 0px; height: 10px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="margin: 0px; height: 17px; background-color: #cceeff; padding: 0px; text-indent: 0px;">Maturity date</td> <td style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px; text-align: right;"><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: right; text-indent: 0px; 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; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">October 5, 2024</span></span></td> <td style="margin: 0px; vertical-align: middle; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> <td style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> <td colspan="2" style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px; text-align: right;"><span style="border-left: none; border-right: none; line-height: inherit;">October 5, 2024</span></td> <td style="margin: 0px; padding: 0px; height: 17px; background-color: #cceeff; text-indent: 0px;"><br/></td> </tr> </tbody> </table>
</us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock>
<us-gaap:DebtInstrumentFaceAmount contextRef="I20230331_ConvertibleDebtSecuritiesMember" decimals="0" id="Tag206" unitRef="USD"> 8348270 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentFaceAmount contextRef="I20221231_ConvertibleDebtSecuritiesMember" decimals="0" id="Tag251" unitRef="USD"> 14662727 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="I20230331_ConvertibleDebtSecuritiesMember" decimals="2" id="Tag253" unitRef="USDPerShare"> 4.75 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="I20221231_ConvertibleDebtSecuritiesMember" decimals="2" id="Tag192" unitRef="USDPerShare"> 4.75 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<kern:FairValueAssumptionsValueOfCommonStock contextRef="I20230331_ConvertibleDebtSecuritiesMember" decimals="2" id="Tag381" unitRef="USDPerShare"> 0.8 </kern:FairValueAssumptionsValueOfCommonStock>
<kern:FairValueAssumptionsValueOfCommonStock contextRef="I20221231_ConvertibleDebtSecuritiesMember" decimals="2" id="Tag125" unitRef="USDPerShare"> 0.69 </kern:FairValueAssumptionsValueOfCommonStock>
<kern:FairValueAssumptionExpectedTerms contextRef="D20230331_ConvertibleDebtSecuritiesMember" id="Tag252"> P1Y7M6D </kern:FairValueAssumptionExpectedTerms>
<kern:FairValueAssumptionExpectedTerms contextRef="D20221231_ConvertibleDebtSecuritiesMember" id="Tag164"> P1Y9M18D </kern:FairValueAssumptionExpectedTerms>
<kern:FairValueAssumptionsVolatilityRate contextRef="I20230331_ConvertibleDebtSecuritiesMember" decimals="2" id="Tag115" unitRef="Pure"> 0.99 </kern:FairValueAssumptionsVolatilityRate>
<kern:FairValueAssumptionsVolatilityRate contextRef="I20221231_ConvertibleDebtSecuritiesMember" decimals="2" id="Tag712" unitRef="Pure"> 0.77 </kern:FairValueAssumptionsVolatilityRate>
<kern:FairValueAssumptionsMarketYieldRate contextRef="I20230331_ConvertibleDebtSecuritiesMember" decimals="3" id="Tag165" unitRef="Pure"> 0.43 </kern:FairValueAssumptionsMarketYieldRate>
<kern:FairValueAssumptionsMarketYieldRate contextRef="I20221231_ConvertibleDebtSecuritiesMember_MaximumMember" decimals="3" id="Tag476" unitRef="Pure"> 0.443 </kern:FairValueAssumptionsMarketYieldRate>
<kern:FairValueAssumptionsMarketYieldRate contextRef="I20221231_ConvertibleDebtSecuritiesMember_MinimumMember" decimals="3" id="Tag497" unitRef="Pure"> 0.439 </kern:FairValueAssumptionsMarketYieldRate>
<kern:FairValueAssumptionRiskFreeInterestRate contextRef="I20230331_ConvertibleDebtSecuritiesMember" decimals="3" id="Tag168" unitRef="Pure"> 0.042 </kern:FairValueAssumptionRiskFreeInterestRate>
<kern:FairValueAssumptionRiskFreeInterestRate contextRef="I20221231_ConvertibleDebtSecuritiesMember" decimals="3" id="Tag711" unitRef="Pure"> 0.044 </kern:FairValueAssumptionRiskFreeInterestRate>
<us-gaap:DebtInstrumentIssuanceDate1 contextRef="D20230331_ConvertibleDebtSecuritiesMember" id="Tag204"> 2021-10-05 </us-gaap:DebtInstrumentIssuanceDate1>
<us-gaap:DebtInstrumentIssuanceDate1 contextRef="D20221231_ConvertibleDebtSecuritiesMember" id="Tag167"> 2021-10-05 </us-gaap:DebtInstrumentIssuanceDate1>
<us-gaap:DebtInstrumentMaturityDate contextRef="D20230331_ConvertibleDebtSecuritiesMember" id="Tag257"> 2024-10-05 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:DebtInstrumentMaturityDate contextRef="D20221231_ConvertibleDebtSecuritiesMember" id="Tag172"> 2024-10-05 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock contextRef="D20230331_PrivateWarrantMember" id="Tag462">
<div style="border-left: none; border-right: none;"> <div id="t_ft_9O50AUX5C000000000000000000000b"> <table border="0" cellpadding="0" cellspacing="0" style="height: 67px; width: 100%; font-family: 'times new roman'; font-size: 10pt; margin: 0px; text-indent: 0px; border-collapse: collapse; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 18px;"> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 18px;"><br/></td> <td colspan="6" style="padding: 0px; margin: 0px; text-indent: 0px; height: 18px; border-bottom: 1.5pt solid #000000; text-align: center;"><span style="font-weight: bold; line-height: inherit;">Three Months Ended March 31,</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 18px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom: 1.5pt solid #000000; text-align: center; font-weight: bold;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; font-weight: bold; line-height: inherit;">2023</span></span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td colspan="2" style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px; border-bottom: 1.5pt solid #000000; text-align: center; font-weight: bold;"><span style="font-weight: bold; line-height: inherit;"><span style="border-left: none; border-right: none; font-weight: bold; line-height: inherit;">2022</span></span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 75%;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> Fair value balance at beginning of period </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"></span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><span style="color: #000000; font-family: 'Times New Roman', 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: start; text-indent: 0px; 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; line-height: inherit;">$</span></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: right; width: 10%;">63,178</td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 12px;"> <td style="padding: 0px; height: 12px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> Change in fair value reported in the statements of operations </span></p> </td> <td style="padding: 0px; height: 12px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000;"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 12px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000;"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"></span></p> </td> <td style="padding: 0px; height: 12px; margin: 0px; text-indent: 0px;"/> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 12px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 12px; border-bottom: 1.5pt solid #000000;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 12px; border-bottom: 1.5pt solid #000000; text-align: right;">(18,051</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 12px;">)</td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> Fair value balance at end of period </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 4.5pt double #000000;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom: 4.5pt double #000000;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; line-height: inherit;"></span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom: 4.5pt double #000000;"><span style="color: #000000; font-family: 'Times New Roman', 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: start; text-indent: 0px; 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; line-height: inherit;">$</span></td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom: 4.5pt double #000000; text-align: right;">45,127</td> <td style="background: #cceeff; padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> </tbody> </table> </div> </div>
</us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="I20221231_PrivateWarrantMember_1" id="Tag129" unitRef="USD" xsi:nil="true"/>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="I20211231_PrivateWarrantMember" decimals="0" id="Tag166" unitRef="USD"> 63178 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings contextRef="D20230331_PrivateWarrantMember_1" id="Tag120" unitRef="USD" xsi:nil="true"/>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings contextRef="D20220331_PrivateWarrantMember" decimals="0" id="Tag130" unitRef="USD"> 18051 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="I20230331_PrivateWarrantMember" id="Tag477" unitRef="USD" xsi:nil="true"/>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="I20220331_PrivateWarrantMember" decimals="0" id="Tag498" unitRef="USD"> 45127 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs>
<us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock contextRef="D20230331_PrivateWarrantMember" id="Tag105">
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'times new roman'; font-size: 10pt; margin: 0px; text-indent: 0px; height: 82px; border-collapse: collapse;" width="100%"> <tbody> <tr style="height: 13px;"> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-bottom: none; border-image: initial; border-left: 1pt none windowtext; padding: 0in 0in 0in 0pt; margin-left: -2pt; margin-right: 0in;"> <p style="border: none; padding: 0in 0px; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;"><b><span style="font-size: 10pt; color: #000000; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; line-height: inherit;">Fair Value Assumptions - <span style="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Private </span>Warrants</span></b></span></p> </div> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td colspan="2" style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000;" valign="bottom"> <p style="text-align: center; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;"><b><span style="font-size: 10pt; color: #000000; line-height: inherit;">March 31, 2023</span></b></span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td colspan="2" style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px; border-bottom: 1.5pt solid #000000;" valign="bottom"> <p style="text-align: center; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;"><b><span style="font-size: 10pt; color: #000000; line-height: inherit;">December 31, 2022</span></b></span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 74%;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Number of Private Warrants  </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">    </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="bottom"><br/></td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 225,635 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">    </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">    </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><br/></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 10%;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 225,635 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px; width: 1%;" valign="top"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">    </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Original conversion price </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> $ </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 230.00 </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> $ </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 230.00 </span></p> </td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> </tr> <tr style="height: 13px;"> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Value of Common Stock </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 0.80 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> $ </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 0.69 </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> </tr> <tr style="height: 13px;"> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Expected term (years) </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 1.21 </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> 1.46 </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> </tr> <tr style="height: 10px;"> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Volatility </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> NM </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> % </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> NM </span></p> </td> <td style="background: #cceeff; padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> % </span></p> </td> </tr> <tr style="height: 13px;"> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> Risk free rate </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> NM </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> % </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">   </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> NM </span></p> </td> <td style="padding: 0px; height: 13px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 10pt; font-family: 'Times New Roman', serif; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;"> % </span></p> </td> </tr> </tbody> </table>
</us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="I20230331_PrivateWarrantMember_1" decimals="0" id="Tag132" unitRef="Shares"> 225635 </us-gaap:ClassOfWarrantOrRightOutstanding>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="I20221231_PrivateWarrantMember" decimals="0" id="Tag161" unitRef="Shares"> 225635 </us-gaap:ClassOfWarrantOrRightOutstanding>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20230331_PrivateWarrantMember_1" decimals="2" id="Tag256" unitRef="USDPerShare"> 230 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="I20221231_PrivateWarrantMember" decimals="2" id="Tag171" unitRef="USDPerShare"> 230 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<kern:FairValueAssumptionsValueOfCommonStock contextRef="I20230331_PrivateWarrantMember_1" decimals="2" id="Tag163" unitRef="USDPerShare"> 0.8 </kern:FairValueAssumptionsValueOfCommonStock>
<kern:FairValueAssumptionsValueOfCommonStock contextRef="I20221231_PrivateWarrantMember" decimals="2" id="Tag203" unitRef="USDPerShare"> 0.69 </kern:FairValueAssumptionsValueOfCommonStock>
<kern:FairValueAssumptionExpectedTerms contextRef="D20230331_PrivateWarrantMember" id="Tag119"> P1Y2M15D </kern:FairValueAssumptionExpectedTerms>
<kern:FairValueAssumptionExpectedTerms contextRef="D20221231_PrivateWarrantMember" id="Tag255"> P1Y5M15D </kern:FairValueAssumptionExpectedTerms>
<kern:FairValueAssumptionsVolatilityRate contextRef="I20230331_PrivateWarrantMember_1" id="Tag151" unitRef="Pure" xsi:nil="true"/>
<kern:FairValueAssumptionsVolatilityRate contextRef="I20221231" id="Tag250" unitRef="Pure" xsi:nil="true"/>
<kern:FairValueAssumptionRiskFreeInterestRate contextRef="I20230331_PrivateWarrantMember_1" id="Tag207" unitRef="Pure" xsi:nil="true"/>
<kern:FairValueAssumptionRiskFreeInterestRate contextRef="I20221231" id="Tag467" unitRef="Pure" xsi:nil="true"/>
<kern:FairValueMeasurementUnitOfferingCommonandUnderwriterWarrantsTableTextBlock contextRef="D20230331_CommonWarrantsAndUnderwriterWarrantsMember" id="Tag468">
<table style="height: 68px; width: 100%; font-family: 'times new roman'; font-size: 10pt; margin: 0px 0px 0px 0.1px; text-indent: 0px; border-collapse: collapse;"> <tbody> <tr style="height: 17px;"> <td style="margin: 0px; padding-left: 0px; text-indent: 0px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; width: 88%;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; text-align: left; text-indent: 0px; font-weight: bold; line-height: inherit;">Fair Value Assumptions - 2022 Co<span style="color: #333333; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; float: none; display: inline !important; line-height: inherit;">mmon and Und</span>erwriter Warrants</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; border-bottom: 1.5pt solid #000000; width: 1%;"><br/></td> <td style="text-align: right; padding: 1px 0px 1px 1px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; border-bottom: 1.5pt solid #000000; width: 10%;"><span style="color: #333333; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; 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; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="font-size: 10pt; font-family: 'times new roman', times; line-height: inherit;">July 5, 2022</span> </span></span><br/></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; width: 1%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="text-align: left; text-indent: 0px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">Exercise price</span></td> <td style="text-align: center; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">$</span></td> <td style="text-align: right; padding: 1px 0px 1px 1px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="color: #333333; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; 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; line-height: inherit;">4.60</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="text-align: left; text-indent: 0px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">Expected term (years)</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px;"><br/></td> <td style="text-align: right; padding: 1px 0px 1px 1px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px;"><span style="color: #333333; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; 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; line-height: inherit;">5.0</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="text-align: left; text-indent: 0px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">Volatility</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><br/></td> <td style="text-align: right; padding: 1px 0px 1px 1px; font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="color: #333333; font-family: 'times new roman', times; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; 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; line-height: inherit;">136.9</span></td> <td style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000; height: 17px; background-color: #cceeff;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">%</span></td> </tr> </tbody> </table>
</kern:FairValueMeasurementUnitOfferingCommonandUnderwriterWarrantsTableTextBlock>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice contextRef="I20220705_FairValueInputsLevel3Member" decimals="2" id="Tag159" unitRef="USDPerShare"> 4.6 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="D20220705_FairValueInputsLevel3Member" id="Tag160"> P5Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="D20220705_FairValueInputsLevel3Member" decimals="3" id="Tag225" unitRef="Pure"> 1.369 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:EarningsPerShareTextBlock contextRef="D20230331" id="Tag408">
<p style="margin: 0pt; line-height: 1.3; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">Note 11 <b style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; 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; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px;"></b> Earning per Share</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.3; ;margin: 0px !important;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">During the <span style="border-left: none; border-right: none; line-height: inherit;">three months ended March 31, 2023</span> and 2022, we used the two-class method to compute net loss per share because we issued securities other than common stock that are economically equivalent to a common share in that the class of stock has the right to participate in dividends should a dividend be declared payable to holders of Akerna Common Stock. These participating securities were the Exchangeable Shares issued by our wholly owned subsidiary in exchange for our acquired ownership interest in Ample. The two-class method requires earnings for the period to be allocated between the Common Stock and participating securities based on their respective rights to receive distributed and undistributed earnings. Under the two-class method, for periods with net income, basic net income per common share is computed by dividing the net income attributable to common stockholders by the weighted average number of shares of Common Stock outstanding during the period. Net income attributable to common stockholders is computed by subtracting from net income the portion of current period earnings that the participating securities would have been entitled to receive pursuant to their dividend rights had all of the period<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: 44.44px; 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; line-height: inherit;">’s</span> earnings been distributed. No such adjustment to earnings is made during periods with a net loss, as the holders of the Exchangeable Shares have no obligation to fund losses. </span></p> <p style="text-align: justify; text-indent: 32pt; line-height: 1.2; margin: 0pt;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="text-indent: 33.3333pt; font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;">Diluted net loss per common share is calculated under the </span>two<span style="text-indent: 33.3333pt; font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;">-class method by giving effect to all potentially dilutive common stock equivalents, including warrants, restricted stock, restricted stock units, and shares of common stock issuable upon conversion of our Senior Convertible Notes. We analyzed the potential dilutive effect of any outstanding convertible securities under the <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; line-height: inherit;"></span>if-converted<span style="color: #000000; font-family: 'Times New Roman', 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;"></span> method, in which it is assumed that the outstanding Exchangeable Shares and the Senior Convertible Notes, are converted to shares of Common Stock at the beginning of the period or date of issuance, if later. We report the more dilutive of the approaches (</span>two<span style="text-indent: 33.3333pt; font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;">-class or if-converted<span style="color: #000000; font-family: 'Times New Roman', 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-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">)</span> as the diluted net loss per share during the period. </span><span style="font-size: 10pt; font-family: 'Times New Roman'; text-indent: 48px; float: none; line-height: inherit; display: inline !important;">The dilutive effect of unvested restricted stock and restricted stock units is reflected in diluted loss per share by application of the treasury stock method and is excluded when the effect would be anti-dilutive.  </span></p> <p style="text-align: justify; text-indent: 32pt; line-height: 1.2; margin: 0pt;"><br/></p> <p style="margin: 0pt; text-align: justify; text-indent: 32pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The weighted-average number of shares outstanding used in the computation of diluted earnings per share does not include the effect of potential outstanding common shares that would have been anti-dilutive for the period. </span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The table below details potentially outstanding shares on a fully diluted basis that were not included in the calculation of diluted earnings per share for the periods presented: </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 36pt; line-height: 1.3; ;margin: 0px !important;"><br/></p> <div id="fs_SXCUS16KKW00000000000000000000B"> <div style="border-right: none; border-left: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 172px; border-collapse: collapse; font-family: "times new roman"; font-size: 10pt; width: 99.8858%; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="vertical-align: bottom; height: 10px;"><br/></td> <td colspan="6" style="vertical-align: bottom; text-align: center; height: 10px; border-bottom: 1.5pt solid #000000;"><span style="font-weight: bold;"><span>Three Months Ended</span> March 31,</span></td> <td style="padding-bottom: 1.5pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 16px;"> <td style="vertical-align: bottom; height: 16px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> <td colspan="2" style="vertical-align: bottom; height: 16px; border-bottom: 1.5pt solid #000000;"> <p style="text-indent: 0pt; margin: 0pt; text-align: center;"><span style="font-weight: bold;"> 2023 </span></p> </td> <td style="vertical-align: bottom; height: 16px;"><br/></td> <td style="vertical-align: bottom; height: 16px;"><br/></td> <td style="vertical-align: bottom; text-align: center; border-bottom: 1.5pt solid #000000; height: 16px;"><br/></td> <td style="vertical-align: bottom; text-align: center; height: 16px; border-bottom: 1.5pt solid #000000;"><span style="font-weight: bold;">2022</span><br/></td> <td style="padding-bottom: 1.5pt; vertical-align: bottom; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; width: 75%; background-color: #cceeff;"><span>Shares issuable upon exchange of Exchangeable Shares</span></td> <td style="vertical-align: bottom; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10%; background-color: #cceeff;">14,252</td> <td style="vertical-align: bottom; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10%; background-color: #cceeff;">15,343</td> <td style="vertical-align: bottom; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; height: 17px;"> <p style="margin: 0;"><span> Shares of common stock issuable upon conversion of convertible notes </span></p> </td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;">1,757,531</td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right;">618,519</td> <td style="vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;">Warrants</td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; padding-left: 30px; height: 17px;">2019 Public Warrants</td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;"> <p style="margin: 0;">290,690<br/></p> </td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;">290,690</td> <td style="vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="vertical-align: bottom; padding-left: 30px; background-color: #cceeff; height: 17px;">2022 Unit Offering - Common Warrants</td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; text-align: right; height: 17px;">2,173,913</td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: justify; padding-left: 30px;"><span> 2022 Unit Offering - Underwriter Warrants </span></p> </td> <td style="vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span>   </span></p> </td> <td style="vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 108,696</span></span></p> </td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right;"></td> <td style="vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span> Unvested restricted stock units </span></p> </td> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span>   </span></p> </td> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,350 </span></span></p> </td> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;">31,392</td> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-bottom: 1.5pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span> Unvested restricted stock awards </span></p> </td> <td style="vertical-align: bottom; height: 17px; border-bottom: 1.5pt solid #000000;"> <p style="margin: 0pt;"><span>   </span></p> </td> <td style="vertical-align: bottom; height: 17px; border-bottom: 1.5pt solid #000000;"> <p style="margin: 0pt; text-align: right;"><span><span style="font-family: 'Times New Roman'; font-size: 10pt;"></span></span></p> </td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; border-bottom: 1.5pt solid #000000; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; border-bottom: 1.5pt solid #000000;">334</td> <td style="padding-bottom: 1.5pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 0px 0px 12px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Total </span></p> </td> <td style="border-bottom: 4.5pt double rgb(0, 0, 0); vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> <td style="border-bottom: 4.5pt double rgb(0, 0, 0); vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4,354,432 </span></p> </td> <td style="vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="border-bottom: 4.5pt double rgb(0, 0, 0); vertical-align: bottom; text-align: right; background-color: rgb(204, 238, 255); height: 10px;"><br/></td> <td style="border-bottom: 4.5pt double rgb(0, 0, 0); vertical-align: bottom; height: 10px; text-align: right; background-color: rgb(204, 238, 255);">956,278</td> <td style="padding: 0px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> </tr> </tbody> </table> </div> </div> </div>
</us-gaap:EarningsPerShareTextBlock>
<us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock contextRef="D20230331" id="Tag141">
<table cellpadding="0" cellspacing="0" style="height: 172px; border-collapse: collapse; font-family: "times new roman"; font-size: 10pt; width: 99.8858%; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="vertical-align: bottom; height: 10px;"><br/></td> <td colspan="6" style="vertical-align: bottom; text-align: center; height: 10px; border-bottom: 1.5pt solid #000000;"><span style="font-weight: bold;"><span>Three Months Ended</span> March 31,</span></td> <td style="padding-bottom: 1.5pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 16px;"> <td style="vertical-align: bottom; height: 16px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> <td colspan="2" style="vertical-align: bottom; height: 16px; border-bottom: 1.5pt solid #000000;"> <p style="text-indent: 0pt; margin: 0pt; text-align: center;"><span style="font-weight: bold;"> 2023 </span></p> </td> <td style="vertical-align: bottom; height: 16px;"><br/></td> <td style="vertical-align: bottom; height: 16px;"><br/></td> <td style="vertical-align: bottom; text-align: center; border-bottom: 1.5pt solid #000000; height: 16px;"><br/></td> <td style="vertical-align: bottom; text-align: center; height: 16px; border-bottom: 1.5pt solid #000000;"><span style="font-weight: bold;">2022</span><br/></td> <td style="padding-bottom: 1.5pt; vertical-align: bottom; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; width: 75%; background-color: #cceeff;"><span>Shares issuable upon exchange of Exchangeable Shares</span></td> <td style="vertical-align: bottom; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px; width: 10%; background-color: #cceeff;">14,252</td> <td style="vertical-align: bottom; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; width: 1%; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; width: 10%; background-color: #cceeff;">15,343</td> <td style="vertical-align: bottom; height: 17px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; height: 17px;"> <p style="margin: 0;"><span> Shares of common stock issuable upon conversion of convertible notes </span></p> </td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;">1,757,531</td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right;">618,519</td> <td style="vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;">Warrants</td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; padding-left: 30px; height: 17px;">2019 Public Warrants</td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;"> <p style="margin: 0;">290,690<br/></p> </td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;">290,690</td> <td style="vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="vertical-align: bottom; padding-left: 30px; background-color: #cceeff; height: 17px;">2022 Unit Offering - Common Warrants</td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; text-align: right; height: 17px;">2,173,913</td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"></td> <td style="vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: justify; padding-left: 30px;"><span> 2022 Unit Offering - Underwriter Warrants </span></p> </td> <td style="vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span>   </span></p> </td> <td style="vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 108,696</span></span></p> </td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right;"></td> <td style="vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span> Unvested restricted stock units </span></p> </td> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span>   </span></p> </td> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 9,350 </span></span></p> </td> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; background-color: #cceeff;">31,392</td> <td style="vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding-bottom: 1.5pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: justify;"><span> Unvested restricted stock awards </span></p> </td> <td style="vertical-align: bottom; height: 17px; border-bottom: 1.5pt solid #000000;"> <p style="margin: 0pt;"><span>   </span></p> </td> <td style="vertical-align: bottom; height: 17px; border-bottom: 1.5pt solid #000000;"> <p style="margin: 0pt; text-align: right;"><span><span style="font-family: 'Times New Roman'; font-size: 10pt;"></span></span></p> </td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px;"><br/></td> <td style="vertical-align: bottom; text-align: right; border-bottom: 1.5pt solid #000000; height: 17px;"><br/></td> <td style="vertical-align: bottom; height: 17px; text-align: right; border-bottom: 1.5pt solid #000000;">334</td> <td style="padding-bottom: 1.5pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 0px 0px 12px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Total </span></p> </td> <td style="border-bottom: 4.5pt double rgb(0, 0, 0); vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> <td style="border-bottom: 4.5pt double rgb(0, 0, 0); vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> 4,354,432 </span></p> </td> <td style="vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="border-bottom: 4.5pt double rgb(0, 0, 0); vertical-align: bottom; text-align: right; background-color: rgb(204, 238, 255); height: 10px;"><br/></td> <td style="border-bottom: 4.5pt double rgb(0, 0, 0); vertical-align: bottom; height: 10px; text-align: right; background-color: rgb(204, 238, 255);">956,278</td> <td style="padding: 0px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">   </span></p> </td> </tr> </tbody> </table>
</us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20230331_ExchangeableDebtMember" decimals="0" id="Tag429" unitRef="Shares"> 14252 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20220331_ExchangeableDebtMember" decimals="0" id="Tag224" unitRef="Shares"> 15343 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20230331_ConvertibleNotesPayableMember" decimals="0" id="Tag320" unitRef="Shares"> 1757531 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20220331_ConvertibleNotesPayableMember" decimals="0" id="Tag223" unitRef="Shares"> 618519 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20230331_PublicWarrantsMember" decimals="0" id="Tag321" unitRef="Shares"> 290690 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20220331_PublicWarrantsMember" decimals="0" id="Tag222" unitRef="Shares"> 290690 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20230331_CommonWarrantsMember" decimals="0" id="Tag442" unitRef="Shares"> 2173913 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20220331_CommonWarrantsMember" id="Tag221" unitRef="Shares" xsi:nil="true"/>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20230331_UnderwriterWarrantsMember_1" decimals="0" id="Tag217" unitRef="Shares"> 108696 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20220331_UnderwriterWarrantsMember" id="Tag216" unitRef="Shares" xsi:nil="true"/>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20230331_RestrictedStockUnitsRSUMember" decimals="0" id="Tag743" unitRef="Shares"> 9350 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20220331_RestrictedStockUnitsRSUMember" decimals="0" id="Tag220" unitRef="Shares"> 31392 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20230331_RestrictedStockMember" id="Tag319" unitRef="Shares" xsi:nil="true"/>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20220331_RestrictedStockMember" decimals="0" id="Tag219" unitRef="Shares"> 334 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20230331" decimals="0" id="Tag430" unitRef="Shares"> 4354432 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="D20220331" decimals="0" id="Tag218" unitRef="Shares"> 956278 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="D20230331" id="Tag759">
<div style="font-family: 'times new roman', times; font-size: 10pt; text-align: center;"> <p style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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; margin: 0px; font-size: 13.3333px; text-align: justify; line-height: 1.3;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">Note <span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">12 </span></span><b style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; 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; text-align: justify;"></b> Discontinued Operations</span></p> <p style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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; margin: 0px; font-size: 13.3333px; text-align: justify; line-height: 1.3;"><br/></p> <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; margin: 0cm; text-align: justify; text-indent: 36pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; color: #000000; text-align: justify; text-indent: 36pt; margin: 0cm; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;">During the quarter ended December 31, 2022, we committed to a strategic shift <span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">in our business strategy for <span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2023</span></span> and beyond including the sale of <span style="border-left: none; border-right: none; line-height: inherit;">365</span> Cannabis and LCA, or the Discontinued Group. </span><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">Subsequent to the sales of <span style="border-left: none; border-right: none; line-height: inherit;">365</span> Cannabis and LCA that were completed in January 2023, we have no future involvement or relationships with these businesses. As a result of these actions, the assets and liabilities and results of operations of the Discontinued Group have been classified as held for sale and discontinued operations, respectively, for all periods presented.</span></span></span></p> <p style="text-align: left; line-height: 1.2;;margin:0pt"><br/></p> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <div 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: start; text-indent: 0px; 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; line-height: 1.2;"> <p style="margin: 0cm; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 36pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;">The following table presents the major classes of assets and liabilities of the Discontinued Group: </span></p> <p style="margin: 0cm; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify; text-indent: 36pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><br/></p> <table style="height: 161px; width: 100%; margin-left: 0.1px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="2" style="text-align: center; height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="2" style="text-align: center; height: 17px;"><span style="font-weight: bold; line-height: inherit;">As of December 31,</span></td> <td style="height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="2" style="height: 17px; text-align: center;"><br/></td> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="2" style="height: 17px; text-align: center; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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-family: 'Times New Roman', Times, serif; font-size: 10pt; float: none; font-weight: bold; display: inline !important; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span></td> <td style="height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 74%;"><span style="font-size: 10pt; line-height: inherit;">Cash and restricted cash</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255); width: 10%;"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="text-align: right; height: 10px; background-color: rgb(204, 238, 255); width: 10%;">305,500</td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Accounts receivable, net</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;">112,444</td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Prepaid expenses & other current assets</span><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);">578,393</td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Fixed assets</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;">63,764</td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Capitalized software, net</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);">828,555</td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Intangible assets, net</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: rgb(0, 0, 0) !important;"><br/></td> <td style="height: 10px; text-align: right; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: rgb(0, 0, 0) !important;">3,241,372</td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="height: 17px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Total assets held for sale</span></td> <td style="height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 17px; text-align: right; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 17px; background-color: rgb(204, 238, 255); border-bottom-width: 6px; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 17px; text-align: right; background-color: rgb(204, 238, 255); border-bottom-width: 6px; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important;">5,130,028</td> <td style="height: 17px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Accounts payable, accrued expenses and other current liabilities</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);">1,034,426</td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Deferred revenue</span><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;">994,713</td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Deferred revenue, noncurrent</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255); border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: rgb(0, 0, 0) !important;"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255); border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: rgb(0, 0, 0) !important;">217,083</td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Total liabilities held for sale</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; border-bottom-width: 6px; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; border-bottom-width: 6px; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important;">2,246,222</td> <td style="height: 10px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0px; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-align: justify; text-indent: 0px; font-family: 'Times New Roman', serif; line-height: 1.2;"><br/></p> <p style="margin: 0cm; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-align: justify; text-indent: 36pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; color: #000000; text-align: justify; text-indent: 36pt; margin: 0cm; line-height: inherit;"><span style="font-family: 'times new roman', times; line-height: inherit;"><span style="color: #000000; font-family: 'times new roman', times; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">The following table summarizes the results of operations of the Discontinued Group: </span></span></span></p> <p style="margin: 0cm; color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; text-align: justify; text-indent: 36pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><br/></p> <table style="height: 167px; width: 100%; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; text-indent: 0px;"> <tbody> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="6" style="text-align: center; height: 17px; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: rgb(0, 0, 0) !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;">Three Months Ended March 31,</span></td> <td style="height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="font-weight: bold; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2023</span></span><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td colspan="2" style="text-align: center; height: 10px; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span></td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 74%;"><span style="font-size: 10pt; line-height: inherit;">Revenue</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 1%;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 10%;">214,346</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 1%;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 10%;">2,705,761</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Cost of revenue</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">10,119</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">680,662</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Gross profit</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); border-top-width: 2px; border-top-style: solid; border-bottom-width: 2px; border-bottom-style: solid; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); border-top-width: 2px; border-top-style: solid; border-bottom-width: 2px; border-bottom-style: solid; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;">204,227</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); border-top-width: 2px; border-top-style: solid; border-bottom-width: 2px; border-bottom-style: solid; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;">2,025,099</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Product development</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">117,500</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">389,614</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Sales and marketing</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">171,753</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">1,184,979</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">General and administrative</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">4,032</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">648,101</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Depreciation and amortization</span><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">24,507</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">511,947</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Impairment of long-lived assets</span><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">31,420</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Other expense</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">(1,833</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">)</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Loss from discontinued operations before income taxes</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-top-color: rgb(0, 0, 0) !important;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-top-color: rgb(0, 0, 0) !important;">(115,398</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;">)</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-top-color: rgb(0, 0, 0) !important;"><span style="font-size: 10pt; line-height: inherit;">(</span>740,962</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Income tax benefit</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"/> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"/> </tr> <tr style="height: 10px;"> <td style="height: 10px;">Loss from discontinued operations, net of tax</td> <td style="height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;">(115,398</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;">(740,962</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);">Gain on sale of discontinued operations, net of tax</td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);">212,601</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Net gain (loss) from discontinued operations, net of tax</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-bottom-width: 6px; border-bottom-style: double; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-bottom-width: 6px; border-bottom-style: double; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;">97,203</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-bottom-width: 6px; border-bottom-style: double; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;"><span style="font-size: 10pt; line-height: inherit;">(</span>740,962</td> <td style="height: 10px; padding: 0px 0px 2px; margin: 0px; text-indent: 0px;">)</td> </tr> </tbody> </table> </div> <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; 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; margin: 0px; text-align: justify; font-family: 'Times New Roman', serif; line-height: 1.2;"><br/></p> <p style="color: #000000; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; 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; margin: 0pt; text-align: justify; text-indent: 32pt; font-family: 'Times New Roman', serif; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;">The </span><span style="font-size: 10pt; line-height: inherit;">impairment of long-lived assets for the three months ended March 31, 2022 is attributable to goodwill associated with LCA</span><span style="font-size: 10pt; line-height: inherit;">. We recognized a gain on the disposition of the Discontinued Group as the sum of the cash proceeds received, or $0.6 million, and the termination and release of the Earn-out Obligation, or $2.3 million, exceeded the carrying values of $2.7 million attributable to the net assets of the Discontinued Group upon their dispositions in January 2023. While there were none during the three months ended March 31, 2023, t</span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman', serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 42.6667px; 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; line-height: inherit;">he Discontinued Group incurred capital expenditures for capitalized software assets of $0.3 million for the three months ended March 31, 2022. There were no material non-cash investing and financing activities attributable to the Discontinued Group for the three months ended March 31, 2023 and 2022, respectively.</span></span></p> </div>
</us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>
<kern:ScheduleOfAssetsAndLiabilitiesOfTheDiscontinuedGroupTableTextBlock contextRef="D20230331" id="Tag554">
<table style="height: 161px; width: 100%; margin-left: 0.1px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="2" style="text-align: center; height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="2" style="text-align: center; height: 17px;"><span style="font-weight: bold; line-height: inherit;">As of December 31,</span></td> <td style="height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="2" style="height: 17px; text-align: center;"><br/></td> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="2" style="height: 17px; text-align: center; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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-family: 'Times New Roman', Times, serif; font-size: 10pt; float: none; font-weight: bold; display: inline !important; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span></td> <td style="height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 74%;"><span style="font-size: 10pt; line-height: inherit;">Cash and restricted cash</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255); width: 10%;"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="text-align: right; height: 10px; background-color: rgb(204, 238, 255); width: 10%;">305,500</td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Accounts receivable, net</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;">112,444</td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Prepaid expenses & other current assets</span><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);">578,393</td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Fixed assets</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;">63,764</td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Capitalized software, net</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);">828,555</td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Intangible assets, net</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: rgb(0, 0, 0) !important;"><br/></td> <td style="height: 10px; text-align: right; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: rgb(0, 0, 0) !important;">3,241,372</td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="height: 17px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Total assets held for sale</span></td> <td style="height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 17px; text-align: right; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 17px; background-color: rgb(204, 238, 255); border-bottom-width: 6px; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 17px; text-align: right; background-color: rgb(204, 238, 255); border-bottom-width: 6px; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important;">5,130,028</td> <td style="height: 17px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Accounts payable, accrued expenses and other current liabilities</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);">1,034,426</td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Deferred revenue</span><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;">994,713</td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Deferred revenue, noncurrent</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255); border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: rgb(0, 0, 0) !important;"><br/></td> <td style="height: 10px; text-align: right; background-color: rgb(204, 238, 255); border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: rgb(0, 0, 0) !important;">217,083</td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Total liabilities held for sale</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; text-align: right;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; border-bottom-width: 6px; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; border-bottom-width: 6px; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important;">2,246,222</td> <td style="height: 10px;"><br/></td> </tr> </tbody> </table>
</kern:ScheduleOfAssetsAndLiabilitiesOfTheDiscontinuedGroupTableTextBlock>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag9" unitRef="USD"> 305500 </us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag16" unitRef="USD"> 112444 </us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag15" unitRef="USD"> 578393 </us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag24" unitRef="USD"> 63764 </us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag4" unitRef="USD"> 828555 </us-gaap:DisposalGroupIncludingDiscontinuedOperationInventoryNoncurrent>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag721" unitRef="USD"> 3241372 </us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent>
<us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag31" unitRef="USD"> 5130028 </us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag732" unitRef="USD"> 1034426 </us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag25" unitRef="USD"> 994713 </us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag8" unitRef="USD"> 217083 </us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent>
<us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation contextRef="I20221231_ThreeSixtyFiveCannabisMember_SegmentDiscontinuedOperationsMember" decimals="0" id="Tag7" unitRef="USD"> 2246222 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation>
<us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock contextRef="D20230331" id="Tag707">
<table style="height: 167px; width: 100%; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; text-indent: 0px;"> <tbody> <tr style="height: 17px;"> <td style="height: 17px;"><br/></td> <td style="height: 17px;"><br/></td> <td colspan="6" style="text-align: center; height: 17px; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: rgb(0, 0, 0) !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;">Three Months Ended March 31,</span></td> <td style="height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td colspan="2" style="height: 10px; text-align: center; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="font-weight: bold; font-size: 10pt; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2023</span></span><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px;"><br/></td> <td colspan="2" style="text-align: center; height: 10px; border-bottom-width: 2px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; 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; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;">2022</span></span></td> <td style="height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 74%;"><span style="font-size: 10pt; line-height: inherit;">Revenue</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 1%;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 10%;">214,346</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 1%;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 10%;">2,705,761</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Cost of revenue</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">10,119</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">680,662</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Gross profit</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); border-top-width: 2px; border-top-style: solid; border-bottom-width: 2px; border-bottom-style: solid; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); border-top-width: 2px; border-top-style: solid; border-bottom-width: 2px; border-bottom-style: solid; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;">204,227</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255); border-top-width: 2px; border-top-style: solid; border-bottom-width: 2px; border-bottom-style: solid; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;">2,025,099</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Product development</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">117,500</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">389,614</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Sales and marketing</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">171,753</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">1,184,979</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">General and administrative</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">4,032</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">648,101</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Depreciation and amortization</span><br/></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">24,507</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">511,947</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Impairment of long-lived assets</span><br/></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;">31,420</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Other expense</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">(1,833</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);">)</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Loss from discontinued operations before income taxes</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-top-color: rgb(0, 0, 0) !important;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-top-color: rgb(0, 0, 0) !important;">(115,398</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;">)</td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-top-color: rgb(0, 0, 0) !important;"><span style="font-size: 10pt; line-height: inherit;">(</span>740,962</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);"><span style="font-size: 10pt; line-height: inherit;">Income tax benefit</span></td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"/> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"></td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"/> </tr> <tr style="height: 10px;"> <td style="height: 10px;">Loss from discontinued operations, net of tax</td> <td style="height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;">(115,398</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;">(740,962</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="height: 10px; background-color: rgb(204, 238, 255);">Gain on sale of discontinued operations, net of tax</td> <td style="height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);">212,601</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> <td style="text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 10px;"> <td style="height: 10px;"><span style="font-size: 10pt; line-height: inherit;">Net gain (loss) from discontinued operations, net of tax</span></td> <td style="height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-bottom-width: 6px; border-bottom-style: double; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-bottom-width: 6px; border-bottom-style: double; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;">97,203</td> <td style="height: 10px; padding: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">$</span></td> <td style="height: 10px; text-align: right; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 2px; border-top-style: solid; border-bottom-width: 6px; border-bottom-style: double; border-top-color: rgb(0, 0, 0) !important; border-bottom-color: rgb(0, 0, 0) !important;"><span style="font-size: 10pt; line-height: inherit;">(</span>740,962</td> <td style="height: 10px; padding: 0px 0px 2px; margin: 0px; text-indent: 0px;">)</td> </tr> </tbody> </table>
</us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="D20230331" decimals="0" id="Tag5" unitRef="USD"> 214346 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="D20220331" decimals="0" id="Tag2" unitRef="USD"> 2705761 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold contextRef="D20230331" decimals="0" id="Tag10" unitRef="USD"> 10119 </us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold contextRef="D20220331" decimals="0" id="Tag3" unitRef="USD"> 680662 </us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss contextRef="D20230331" decimals="0" id="Tag28" unitRef="USD"> 204227 </us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss contextRef="D20220331" decimals="0" id="Tag12" unitRef="USD"> 2025099 </us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss>
<kern:DiscontinuedOperationProductAndDevelopmentExpense contextRef="D20230331" decimals="0" id="Tag27" unitRef="USD"> 117500 </kern:DiscontinuedOperationProductAndDevelopmentExpense>
<kern:DiscontinuedOperationProductAndDevelopmentExpense contextRef="D20220331" decimals="0" id="Tag722" unitRef="USD"> 389614 </kern:DiscontinuedOperationProductAndDevelopmentExpense>
<kern:DiscontinuedOperationSellingAndMarketingExpense contextRef="D20230331" decimals="0" id="Tag723" unitRef="USD"> 171753 </kern:DiscontinuedOperationSellingAndMarketingExpense>
<kern:DiscontinuedOperationSellingAndMarketingExpense contextRef="D20220331" decimals="0" id="Tag19" unitRef="USD"> 1184979 </kern:DiscontinuedOperationSellingAndMarketingExpense>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense contextRef="D20230331" decimals="0" id="Tag13" unitRef="USD"> 4032 </us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense contextRef="D20220331" decimals="0" id="Tag549" unitRef="USD"> 648101 </us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization contextRef="D20230331" decimals="0" id="Tag6" unitRef="USD"> 24507 </us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization contextRef="D20220331" decimals="0" id="Tag531" unitRef="USD"> 511947 </us-gaap:DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization>
<kern:DiscontinuedOperationImpairmentOfLongLivedAssetsHeldForUse contextRef="D20230331" id="Tag17" unitRef="USD" xsi:nil="true"/>
<kern:DiscontinuedOperationImpairmentOfLongLivedAssetsHeldForUse contextRef="D20220331" decimals="0" id="Tag547" unitRef="USD"> 31420 </kern:DiscontinuedOperationImpairmentOfLongLivedAssetsHeldForUse>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense contextRef="D20230331" decimals="0" id="Tag22" unitRef="USD"> 1833 </us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherExpense contextRef="D20220331" id="Tag546" unitRef="USD" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="D20230331" decimals="0" id="Tag21" unitRef="USD"> -115398 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="D20220331" decimals="0" id="Tag26" unitRef="USD"> -740962 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax>
<us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="D20230331" id="Tag11" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="D20220331" id="Tag544" unitRef="USD" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="D20230331" decimals="0" id="Tag1" unitRef="USD"> -115398 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="D20220331" decimals="0" id="Tag548" unitRef="USD"> -740962 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax>
<us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax contextRef="D20230331" decimals="0" id="Tag724" unitRef="USD"> 212601 </us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax>
<us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax contextRef="D20220331" id="Tag532" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="D20230331" decimals="0" id="Tag23" unitRef="USD"> 97203 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="D20220331" decimals="0" id="Tag20" unitRef="USD"> -740962 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
<us-gaap:ProceedsFromDivestitureOfBusinesses contextRef="D20230131" decimals="-5" id="Tag14" unitRef="USD"> 600000 </us-gaap:ProceedsFromDivestitureOfBusinesses>
<kern:TerminationOfContingentConsiderationObligationDueToSaleOfDiscontinuedOperations contextRef="D20230131" decimals="-5" id="Tag18" unitRef="USD"> 2300000 </kern:TerminationOfContingentConsiderationObligationDueToSaleOfDiscontinuedOperations>
<us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation contextRef="I20230131" decimals="-5" id="Tag545" unitRef="USD"> 2700000 </us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation>
<us-gaap:CapitalizedComputerSoftwareNet contextRef="I20220331_LCAMember" decimals="-5" id="Tag29" unitRef="USD"> 300000 </us-gaap:CapitalizedComputerSoftwareNet>
<link:footnoteLink xlink:role="http://www.xbrl.org/2003/role/link" xlink:type="extended">
<link:loc xlink:href="#Tag316" xlink:label="Tag316" xlink:type="locator"/>
<link:footnote id="footnote5" xlink:label="footnote5" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> The Common Warrants and Underwriter Warrants are exercisable for a combined amount of 2,282,609 shares of Common Stock at $4.60 per share or a ratio of 20 warrants for one share of Common Stock. </link:footnote>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag316" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag385" xlink:label="Tag385" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag385" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag387" xlink:label="Tag387" xlink:type="locator"/>
<link:footnote id="footnote3" xlink:label="footnote3" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> The 2019 Public Warrants are exercisable for 290,690 shares of Common Stock at $230.00 per share or a ratio of 20 warrants for one share of Common Stock. </link:footnote>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag387" xlink:to="footnote3" xlink:type="arc"/>
<link:loc xlink:href="#Tag389" xlink:label="Tag389" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag389" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag390" xlink:label="Tag390" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag390" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag423" xlink:label="Tag423" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag423" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag424" xlink:label="Tag424" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag424" xlink:to="footnote3" xlink:type="arc"/>
<link:loc xlink:href="#Tag427" xlink:label="Tag427" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag427" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag435" xlink:label="Tag435" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag435" xlink:to="footnote3" xlink:type="arc"/>
<link:loc xlink:href="#Tag445" xlink:label="Tag445" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag445" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag463" xlink:label="Tag463" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag463" xlink:to="footnote3" xlink:type="arc"/>
<link:loc xlink:href="#Tag465" xlink:label="Tag465" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag465" xlink:to="footnote3" xlink:type="arc"/>
<link:loc xlink:href="#Tag486" xlink:label="Tag486" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag486" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag510" xlink:label="Tag510" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag510" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag511" xlink:label="Tag511" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag511" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag521" xlink:label="Tag521" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag521" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag550" xlink:label="Tag550" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag550" xlink:to="footnote3" xlink:type="arc"/>
<link:loc xlink:href="#Tag736" xlink:label="Tag736" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag736" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag737" xlink:label="Tag737" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag737" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag740" xlink:label="Tag740" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag740" xlink:to="footnote5" xlink:type="arc"/>
<link:loc xlink:href="#Tag742" xlink:label="Tag742" xlink:type="locator"/>
<link:footnoteArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Tag742" xlink:to="footnote3" xlink:type="arc"/>
</link:footnoteLink>
</xbrl>


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/19/24  Gryphon Digital Mining, Inc.      424B5                  1:358K                                   EdgarAgents LLC/FA
 2/28/24  Gryphon Digital Mining, Inc.      S-3/A                  3:431K                                   EdgarAgents LLC/FA
 2/14/24  Gryphon Digital Mining, Inc.      S-3                    5:560K                                   EdgarAgents LLC/FA
 2/09/24  Akerna Corp.                      S-8         2/09/24    5:123K                                   EdgarAgents LLC/FA


13 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/01/23  Akerna Corp.                      8-K:1,2,7,9 4/05/23   22:2M                                     EdgarAgents LLC/FA
 1/27/23  Akerna Corp.                      8-K:1,3,7,9 1/27/23   20:2.5M                                   EdgarAgents LLC/FA
11/18/22  Akerna Corp.                      8-K:1,9    11/14/22   12:278K                                   EdgarAgents LLC/FA
11/14/22  Akerna Corp.                      10-Q        9/30/22   78:11M                                    EdgarAgents LLC/FA
10/03/22  Akerna Corp.                      8-K:1,3,5,810/03/22   16:1M                                     EdgarAgents LLC/FA
 8/12/22  Akerna Corp.                      10-Q        6/30/22   65:7.8M                                   EdgarAgents LLC/FA
 7/01/22  Akerna Corp.                      POS EX      7/01/22    5:477K                                   EdgarAgents LLC/FA
 6/29/22  Akerna Corp.                      S-1/A       6/28/22  120:13M                                    EdgarAgents LLC/FA
10/05/21  Akerna Corp.                      8-K:1,2,3,710/05/21   18:1.7M                                   MDM Corp Elec Fi… Inc/FA
 9/21/21  Akerna Corp.                      8-K:1,9     9/13/21   12:1M                                     EdgarAgents LLC/FA
 7/08/20  Akerna Corp.                      8-K:1,2,3,7 7/07/20   14:6.6M                                   EdgarAgents LLC/FA
 6/21/19  Akerna Corp.                      8-K:1,2,3,5 6/17/19   27:2.4M                                   EdgarAgents LLC/FA
 1/25/19  Akerna Corp.                      S-4/A                  9:4.5M                                   S2 Filings LLC/FA
Top
Filing Submission 0001213900-23-039812   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 9:28:45.2pm ET