Skye Bioscience, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Warrants and Derivative Liabilities (Detail Textuals 1)

v3.19.1

Warrants and Derivative Liabilities (Detail Textuals 1) - USD ($)		1 Months Ended			12 Months Ended
	Nov. 01, 2017	Jan. 31, 2018	Jan. 19, 2018	Dec. 28, 2017	Dec. 31, 2018	Dec. 31, 2017
Class of Warrant or Right [Line Items]
Value of warrants					$ 1,297,991	$ 982,911
Less, noncurrent portion of derivative liabilities					219,453	551,322
Change in fair market value at the re-measurement date recorded as non-operating income					6,503,174	(767,198)
Fair value of derivative liabilities					10,988,736	368,364
Series F Preferred Stock Put Option Liability
Class of Warrant or Right [Line Items]
Change in fair market value at the re-measurement date recorded as non-operating income						(103,364)
Fair value of derivative liabilities	$ 103,364					103,364
Emerald Convertible Promissory Note - conversion liability
Class of Warrant or Right [Line Items]
Change in fair market value at the re-measurement date recorded as non-operating income					185,000	0
Fair value of derivative liabilities					360,000	$ 265,000
Change in fair value of warrant liability			$ 360,000	$ 265,000
Emerald Multi-Draw Credit Agreement Warrants
Class of Warrant or Right [Line Items]
Change in fair market value at the re-measurement date recorded as non-operating income					15,351
Fair value of derivative liabilities					$ 204,102
Series B Warrants
Class of Warrant or Right [Line Items]
Number of warrants issued					6,437,500
Warrant exercise price		$ 0.10	$ 0.00	$ 0.10
Value of warrants					$ 2,935,800
Proceeds from financing between conversion liability and warrants					$ 5,000,000
Number of warrants exercisable		987,000	3,806,750		4,231,750
Proceeds from Warrant Exercises		$ 98,700
Series B Warrants \| Bridge Loan \| Secured Promissory Note and Security Agreement
Class of Warrant or Right [Line Items]
Initial conversion price			$ 0.00
2015 Common Stock Warrants \| Minimum
Class of Warrant or Right [Line Items]
Warrant exercise price					$ 1.15

- Definition

Amount of expense (income) related to warrant liability.

+ References

No definition available.

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The fair value of warrants issued in noncash investing or financing activities.

+ References

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- Definition

Number of warrants exercisable.

+ References

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- Definition

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+ References

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Exercise price per share or per unit of warrants or rights outstanding.

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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.

+ References

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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The price per share of the conversion feature embedded in the debt instrument.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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- Definition

Amount of expense (income) related to adjustment to fair value of warrant liability.

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- Definition

The cash inflow associated with the amount received from holders exercising their stock warrants.

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- Definition

Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

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