Nature of Operations and Business Activities (Details) |
12 Months Ended | |||||
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Dec. 30, 2022 |
Nov. 17, 2022 |
Oct. 17, 2022
USD ($)
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Dec. 31, 2022
USD ($)
employee
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Dec. 31, 2021
USD ($)
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Nov. 10, 2022 |
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Nature Of Operations And Business Activities [Line Items] | ||||||
Working capital deficit | $ 3,175,408 | |||||
Accumulated deficit | (66,737,765) | $ (47,256,163) | ||||
Cash and cash equivalents | 1,244,527 | 8,983,007 | ||||
Operating loss | $ 18,311,732 | $ 7,847,714 | ||||
Emerald Health Therapeutics Inc | ||||||
Nature Of Operations And Business Activities [Line Items] | ||||||
Exchange ratio | 1.95 | |||||
Number of employees laid off | employee | 2 | |||||
Working capital loan | $ 700,000 | $ 700,000 | ||||
Multi-Draw Credit Agreement | ||||||
Nature Of Operations And Business Activities [Line Items] | ||||||
Total principal value of convertible debt—related party | $ 1,848,375 | |||||
Percent of principal prepaid | 25.00% | 25.00% |
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- Definition Asset Acquisition, Exchange Ratio No definition available.
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- Definition Asset Acquisition, Liability Assumed, Working Capital Loan No definition available.
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- Definition Asset Acquisition, Number Of Employees Laid Off For Pre-Closing No definition available.
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- Definition Debt Instrument, Principal Prepaid, Percent 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 Working Capital Earnings (Deficit) No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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