Quarterly report pursuant to Section 13 or 15(d)

Acquisition of Emerald Health Therapeutics, Inc. - Narrative (Details)

v3.22.2.2
Acquisition of Emerald Health Therapeutics, Inc. - Narrative (Details)
 9 Months Ended
Nov. 10, 2022
shares
Sep. 30, 2022
USD ($)
employee
Sep. 30, 2022
USD ($)
employee
Sep. 30, 2021
USD ($)
Jul. 11, 2022
USD ($)
Dec. 31, 2021
USD ($)
Asset Acquisition [Line Items]            
Other current assets - related party   $ 22,542 $ 22,542     $ 0
Deferred asset acquisition costs   1,388,444 1,388,444     0
Decrease in other current liabilities   (526,818) (526,818)     $ (375,842)
Decrease to assets held for sale   0 0      
Common stock issuance costs       $ 851,538    
Pro Forma            
Asset Acquisition [Line Items]            
Other current assets - related party   0 0      
Deferred asset acquisition costs   0 0      
Decrease in other current liabilities   (2,366,892) (2,366,892)      
Decrease to assets held for sale   $ (7,254,576) $ (7,254,576)      
Emerald Health Therapeutics, Inc.            
Asset Acquisition [Line Items]            
Exchange ratio   1.95 1.95      
Number of employees expected to be hired | employee   2 2      
Benefit costs   $ 599,507 $ 599,507      
Aggregate transaction costs     1,994,034      
Transaction costs     339,590      
Transaction costs   1,604,444 1,604,444      
Common stock issuance costs     50,000      
Emerald Health Therapeutics, Inc. | Minimum            
Asset Acquisition [Line Items]            
Additional operating costs expected   425,000 425,000      
Emerald Health Therapeutics, Inc. | Maximum            
Asset Acquisition [Line Items]            
Additional operating costs expected   475,000 475,000      
Emerald Health Therapeutics, Inc. | Subsequent Event            
Asset Acquisition [Line Items]            
Exchange ratio 1.95          
Number of shares issued (in shares) | shares 416,270,514          
Emerald Health Therapeutics, Inc. | Consulting Agreement | Affiliated Entity            
Asset Acquisition [Line Items]            
Annual rate per hour         $ 150  
Other current assets - related party   22,542 22,542      
EHT Transactions Accounting Adjustments, Tail Insurance Policy | Pro Forma            
Asset Acquisition [Line Items]            
Decrease in other current liabilities   193,548 193,548      
EHT Transactions Accounting Adjustments, Direct Costs | Pro Forma            
Asset Acquisition [Line Items]            
Decrease to assets held for sale   $ 550,000 $ 550,000