Annual report pursuant to Section 13 and 15(d)

Stock-Based Compensation - Narrative (Details)

v3.23.1
Stock-Based Compensation - Narrative (Details)
 1 Months Ended 12 Months Ended
Dec. 15, 2022
USD ($)
Jun. 14, 2022
shares
Dec. 14, 2021
Oct. 14, 2021
shares
Oct. 31, 2014
Jun. 30, 2022
Dec. 31, 2022
USD ($)
contract
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Nov. 10, 2022
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares reserved for future grants (in shares)             289,731,589 213,540,505  
Proceeds from option exercises | $             $ 0 $ 4,783  
Restricted stock units | $ $ 1,333,333                
Exercise of stock options | $             $ 4,000,000 $ 4,783  
Share-based payment arrangement, option, exercise price range, exercisable, weighted average exercise price | $ / shares             $ 0.04    
Deferred compensation share-based arrangements, liability, current and noncurrent | $             $ 73,368    
Total amount of unrecognized compensation cost | $             $ 964,853    
Recognized weighted average period             1 year 9 months 21 days    
Emerald Health Therapeutics Inc                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Options issued and outstanding (in shares)                 8,282,626
Unvested restricted stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares reserved for future grants (in shares)             0 150,000  
Stock options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vested percentage             50.00%    
Stock options | Dr. Avtar Dhillon                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of awards with accelerated vesting (in shares)       1,650,000          
Post-termination exercise period       5 years     30 days    
Additional stock compensation expense | $             $ 309,487    
Unvested restricted stock units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares reserved for future grants (in shares)             2,666,667 4,000,000  
2014 Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares, issued   91,219,570              
Percentage of share reserve of the number of issued and outstanding shares.   5.00%              
Number of shares reserved for future grants (in shares)             42,274,757    
2014 Plan | Stock options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares reserved for future grants (in shares)             42,274,757 14,132,929  
Option expiration period         10 years        
Option fair value percentage         100.00%        
Stock option processing percentage         10.00%        
Stock option price value percentage         110.00%        
Option price, exercisable period         5 years        
Options issued and outstanding (in shares)             42,995,062 35,405,000  
Weighted-average fair value of stock options granted (in dollars per share) | $ / shares             $ 0.04 $ 0.07  
Restricted stock units | $             $ 466,263 $ 316,929  
2014 Plan | Stock options | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vested period         1 year        
2014 Plan | Stock options | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vested period         4 years        
2014 Plan | Unvested restricted stock units                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vested period     3 years            
Vested percentage     33.00%            
Granted (in shares)             0    
Outside 2014 Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of service contracts | contract             2    
Service contract period             6 months    
Service contract day threshold for issuance             30 days    
Outside 2014 Plan | Unvested restricted stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Granted (in shares)             0    
Outside 2014 Plan | Stock options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares reserved for future grants (in shares)             42,995,062 35,405,000  
Outside 2014 Plan | Restricted Stock, Service Contract One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Granted (in shares)             1,200,000    
Outside 2014 Plan | Restricted Stock, Service Contract Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Granted (in shares)             300,000    
2022 Employee Stock Purchase Plan | Employee Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares, issued             0    
Percent discount           15.00%      
Percent limit           15.00%