Acquisition of Emerald Health Therapeutics, Inc - Verdelite SPA (Details) - Discontinued Operations, Disposed of by Sale - Verdelite SPA |
Nov. 10, 2022
USD ($)
installment
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Asset Acquisition [Line Items] | |
Aggregate purchase price | $ 9,385,064 |
Cash deposit | 553,800 |
Cash proceeds | 5,547,000 |
Disposal Group, Tranche One | |
Asset Acquisition [Line Items] | |
Cash proceeds | $ 369,200 |
Number of installments | installment | 5 |
Disposal Group, Tranche Two | |
Asset Acquisition [Line Items] | |
Cash proceeds | $ 2,769,000 |
Number of installments | installment | 3 |
Installment Term One | |
Asset Acquisition [Line Items] | |
Installment term | 18 months |
Installment Term Two | |
Asset Acquisition [Line Items] | |
Installment term | 30 months |
Installment Term Three | |
Asset Acquisition [Line Items] | |
Installment term | 42 months |
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- Definition Disposal Group, Including Discontinued Operation, Installment Term No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Non-Refundable Deposit No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Number Of Installments No definition available.
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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 Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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