Convertible Debt - Related Party (Detail Textuals 1) - USD ($) |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jan. 19, 2018 |
Dec. 28, 2017 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Short-term Debt [Line Items] | ||||
| Proceeds from convertible debt issuance | $ 400,000 | |||
| Loss on extinguishment of debt | $ (725,425) | $ (590,392) | ||
| Emerald Health Sciences Inc | ||||
| Short-term Debt [Line Items] | ||||
| Initial conversion price | $ 0.10 | |||
| Number of notes converted into common stock | 9,000,000 | |||
| Effective interest rate | 13.94% | |||
| Bridge Loan | Secured Promissory Note and Security Agreement | Emerald Health Sciences Inc | ||||
| Short-term Debt [Line Items] | ||||
| Aggregate gross proceeds | $ 900,000 | |||
| Bridge loan interest rate | 12.00% | |||
| Initial conversion price | $ 0.10 | |||
| Proceeds from convertible debt issuance | $ 500,000 | |||
| Funding of remaining bridge loan | $ 400,000 | |||
| Convertible debt | 265,000 | |||
| Additional conversion liability | $ 360,000 | |||
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- Definition Threshold number of specified trading days that common stock price to additional conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature. No definition available.
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- Definition Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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