SUBSEQUENT EVENTS (Details) - USD ($) |
1 Months Ended | |||
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Nov. 08, 2022 |
Nov. 08, 2022 |
Sep. 30, 2022 |
Apr. 30, 2022 |
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Subsequent Event [Line Items] | ||||
Warrants to purchase common stock (in shares) | 23,951,571 | 750,000 | ||
Note Payable To MariMed Hemp, Inc. | Notes Payable, Other Payables | ||||
Subsequent Event [Line Items] | ||||
Notes payable | $ 0 | |||
Subsequent Event | ||||
Subsequent Event [Line Items] | ||||
Warrants to purchase common stock (in shares) | 896,031 | 896,031 | ||
Shares withheld | 813,694 | |||
Subsequent Event | Note Payable To MariMed Hemp, Inc. | Notes Payable, Other Payables | ||||
Subsequent Event [Line Items] | ||||
Debt principal paid down | $ 227,000 | |||
Subsequent Event | Common stock | ||||
Subsequent Event [Line Items] | ||||
Stock issued during period, shares, new issues | 82,337 | |||
Subsequent Event | Restricted Stock | ||||
Subsequent Event [Line Items] | ||||
Stock issued during period, shares, new issues | 629 |
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- Definition Stock Issued During Period, Shares, Issued For Services, Shares Withheld No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross amount of debt extinguished. No definition available.
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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