General form of registration statement for all companies including face-amount certificate companies

Warrants and Derivative Liabilities (Detail Textuals)

v3.20.2
Warrants and Derivative Liabilities (Detail Textuals) - USD ($)
 1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Nov. 01, 2018
Dec. 20, 2019
Feb. 16, 2018
Jan. 31, 2018
Jan. 19, 2018
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 28, 2017
Class of Warrant or Right [Line Items]                      
Warrants issued in connection with convertible multi draw credit agreement related party value             $ 716,110   $ 716,110 $ 315,080  
Warrant vested aggregate fair value utilizing the Black-Scholes option pricing model           $ (35,903) 12,820,618   (9,734,759) 6,503,174  
Proceeds from Issuance of Warrants                 4,080,000 98,700  
Payments of Derivative Issuance Costs                   (137,192)  
Reduction of equity liability           (26,563) 0   (6,238,265) (2,356,581)  
Series B Preferred Stock - conversion liability                      
Class of Warrant or Right [Line Items]                      
Warrant vested aggregate fair value utilizing the Black-Scholes option pricing model                   0  
Reduction of equity liability                   (6,715)  
Emerald Health Sciences Inc                      
Class of Warrant or Right [Line Items]                      
Conversion price, per share (in dollars per share)         $ 0.10            
Emerald Financing Warrant Liability                      
Class of Warrant or Right [Line Items]                      
Number of warrants issued     44,200,000   44,200,000            
Warrant exercise price     $ 0.10   $ 0.10            
Warrant vested aggregate fair value utilizing the Black-Scholes option pricing model           (81,879) 12,239,322   (9,042,066) 4,826,779  
Fair value of common stock warrants issued     $ 5,707,423   $ 4,717,211            
Reduction of equity liability           $ 0 $ 0   $ (5,933,323) 0  
2019 Common Stock Warrants                      
Class of Warrant or Right [Line Items]                      
Number of warrants issued                 8,000,000    
Warrant exercise price           $ 0.35     $ 0.35    
Term of warrant           5 years     5 years    
Warrant vested aggregate fair value utilizing the Black-Scholes option pricing model                 $ 1,130,400    
Proceeds from Issuance of Warrants                 722,208    
Emerald Multi-Draw Credit Agreement Warrants                      
Class of Warrant or Right [Line Items]                      
Warrant vested aggregate fair value utilizing the Black-Scholes option pricing model                 (484,147) 15,351  
Reduction of equity liability                 (160,567) $ 0  
Emerald Financing Warrant Liability                      
Class of Warrant or Right [Line Items]                      
Total number of warrants issued     44,200,000   44,200,000            
Warrant exercise price     $ 0.10   $ 0.10            
Term of warrant     5 years   5 years            
Aggregate exercise price of outstanding credit agreement                 $ 4,080,000    
Emerald Multi-Draw Credit Agreement Warrants                      
Class of Warrant or Right [Line Items]                      
Number of warrants issued 2,500,000           5,000,000   5,000,000    
Warrant exercise price           $ 0.50     $ 0.50    
Term of warrant           5 years     5 years    
Warrants issued in connection with convertible multi draw credit agreement related party value             $ 716,110        
Warrant vested aggregate fair value utilizing the Black-Scholes option pricing model $ 593,629         $ 100,085 227,858   $ 1,830,573    
Proceeds from Issuance of Warrants $ 315,080               $ 716,110    
Reduction of equity liability           $ 0 0        
Emerald Multi-Draw Credit Agreement Warrants | Warrants                      
Class of Warrant or Right [Line Items]                      
Warrant vested aggregate fair value utilizing the Black-Scholes option pricing model             1,830,573        
2018 Emerald Financing Warrants                      
Class of Warrant or Right [Line Items]                      
Number of warrants issued     3,400,000   40,800,000            
Total number of warrants issued                 40,800,000    
Warrant exercise price           $ 0.10     $ 0.10    
Term of warrant           5 years     5 years    
Warrants aggregate exercise price   $ 4,080,000             $ 4,080,000    
Warrants exercise   40,800,000             40,800,000    
Series B Warrants                      
Class of Warrant or Right [Line Items]                      
Number of warrants issued           312,500          
Value of common stock called by warrants           $ 26,563          
Total number of warrants issued           312,500   187,500   187,500  
Warrant exercise price           $ 0.00         $ 0.10
Conversion price, per share (in dollars per share)         $ 0.00            
Series B Warrants | Warrants                      
Class of Warrant or Right [Line Items]                      
Warrant exercise price           $ 1.15          
Emerald Convertible Promissory Note Conversion Liability                      
Class of Warrant or Right [Line Items]                      
Warrant vested aggregate fair value utilizing the Black-Scholes option pricing model         $ 360,000         $ 185,000  
Reduction of equity liability                   (810,000)  
Series B - warrant liability                      
Class of Warrant or Right [Line Items]                      
Warrant exercise price       $ 0.10 $ 0.00       $ 1.15   $ 0.10
Warrant vested aggregate fair value utilizing the Black-Scholes option pricing model           $ (54,109) 353,438   $ (208,546) $ 1,476,044  
Warrants exercise               4,231,750 187,500 987,000  
Proceeds from Warrant Exercises       $ 98,700              
Reduction of equity liability           $ (26,563) $ 0   $ (144,375) $ (1,539,866)