CAPITAL STOCK (Details)
|
|
|
1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
|
Nov. 09, 2020
USD ($)
shares
|
May 03, 2019
USD ($)
$ / shares
shares
|
Mar. 26, 2021
USD ($)
shares
|
Nov. 30, 2020
USD ($)
shares
|
Jul. 31, 2020
USD ($)
$ / shares
shares
|
Jul. 30, 2020 |
Apr. 30, 2020
USD ($)
$ / shares
shares
|
Apr. 30, 2019
USD ($)
$ / shares
shares
|
Mar. 31, 2021 |
Jun. 30, 2021
USD ($)
$ / shares
shares
|
Jun. 30, 2020
USD ($)
|
Dec. 31, 2020
USD ($)
$ / shares
shares
|
Dec. 31, 2019
USD ($)
$ / shares
|
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 18, 2020
$ / shares
|
Aug. 31, 2020
$ / shares
shares
|
Aug. 31, 2019
$ / shares
shares
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accretion of Class D preferred shares to liquidation preference on automatic conversion (in Dollars) | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 10,219,000
|
[1] |
|
|
|
|
|
|
Share price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
$ 10.15
|
|
$ 8.90
|
|
|
|
|
|
|
|
Number of trading days where price is exceeded |
|
|
|
|
|
|
|
|
|
|
|
20 days
|
|
|
|
|
|
|
|
Number of consecutive trading days where price is exceeded |
|
|
|
|
|
|
|
|
|
|
|
30 days
|
|
|
|
|
|
|
|
Outstanding Warrant |
|
|
|
|
|
|
|
|
|
|
|
17,900,000
|
|
|
|
|
|
|
|
Exercise price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 11.50
|
|
|
|
|
|
|
|
Commencement period |
|
|
|
|
|
|
|
|
|
|
|
30 days
|
|
|
|
|
|
|
|
Redemption price of outstanding warrants (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 0.01
|
|
|
|
|
|
|
|
Adverse effect to holders, amendment, percentage of approval |
|
|
|
|
|
|
|
|
|
|
|
50.10%
|
|
|
|
|
|
|
|
Total proceeds (in Dollars) | $ |
|
|
$ 1,410,000
|
|
|
|
|
|
|
$ 1,410,000
|
|
|
|
|
|
|
|
|
|
Exercise price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 8.90
|
|
|
|
|
$ 13.00
|
|
|
Conversion price per share (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 3,288
|
|
|
|
|
|
|
|
Shares issued |
|
|
|
|
|
|
|
|
|
570,212
|
|
|
|
|
|
|
|
|
|
Warrants price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
$ 0.01
|
|
|
|
|
|
|
|
|
|
Warrant price exceeds (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
$ 18.00
|
|
|
|
|
|
|
|
|
|
Warrant outstanding percentage |
|
|
|
|
|
|
|
|
|
50.10%
|
|
|
|
|
|
|
|
|
|
Exercise public warrant |
|
|
|
|
|
|
|
|
|
122,639
|
|
|
|
|
|
|
|
|
|
Remeasurement gain loss (in Dollars) | $ |
|
|
|
|
|
|
|
|
|
$ 3,675
|
|
|
|
|
|
|
|
|
|
Neem Holdings [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of securities called by warrants or rights |
|
|
|
300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of common stock |
|
|
|
|
|
|
|
|
|
|
|
3,571,591
|
|
|
|
|
|
|
|
Preferred stock, conversion price per share (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 3.288
|
|
|
|
|
|
|
|
Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of common stock |
|
|
|
|
|
|
|
|
|
|
|
1,456,439
|
|
|
|
|
|
|
|
Preferred stock, conversion basis |
|
|
|
|
|
|
|
|
|
|
|
one
|
|
|
|
|
|
|
|
Series D Convertible Notes due March 2022 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issued warrant acquired |
|
|
|
|
|
|
|
|
|
9,509
|
|
|
|
|
|
|
|
|
|
Neem Holdings Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of securities called by warrants or rights |
300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate purchase price (in Dollars) | $ |
$ 3,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Neem Holdings Warrants [Member] | Neem Holdings [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of securities called by warrants or rights |
|
|
|
|
|
|
|
|
|
|
|
300,000
|
|
|
|
|
|
|
|
Neem Holdings Warrants [Member] | Neem Holdings [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of securities called by warrants or rights |
|
|
|
300,000
|
|
|
|
|
|
|
|
300,000
|
|
|
|
|
|
|
|
Aggregate purchase price (in Dollars) | $ |
|
|
|
$ 3,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Clever Leaves Holdings Inc. 2020 Earnout Award Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of trading days where price is exceeded |
|
|
|
|
|
|
|
|
|
|
|
20 days
|
|
30 days
|
30 days
|
20 days
|
|
|
|
Number of consecutive trading days where price is exceeded |
|
|
|
|
|
|
|
|
|
|
|
30 days
|
|
|
|
|
|
|
|
Clever Leaves Holdings Inc. 2020 Earnout Award Plan [Member] | Share-based Payment Arrangement, Tranche Five [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of share reserved for issuance |
|
|
|
|
|
|
|
|
|
50.00%
|
|
50.00%
|
|
|
|
|
|
|
|
Share price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
$ 12.50
|
|
|
|
|
|
|
|
|
|
Performance condition met, shares issued |
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
Performance condition met, percentage of share reserved |
|
|
|
|
|
|
|
|
50.00%
|
50.00%
|
|
|
|
|
|
|
|
|
|
Clever Leaves Holdings Inc. 2020 Earnout Award Plan [Member] | Share-based Payment Arrangement, Tranche Six [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of remaining share reserved for issuance |
|
|
|
|
|
|
|
|
|
50.00%
|
|
50.00%
|
|
|
|
|
|
|
|
Eagle Canada Holdings, Inc. (Eagle Canada) [Member] | Northern Swan International, Inc. (NSI) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of common stock |
|
|
|
|
|
|
|
|
|
|
|
1,562,339
|
|
|
|
|
|
|
|
Conversion of common stock, secondary sale |
|
|
|
|
|
|
|
|
|
|
|
287,564
|
|
|
|
|
|
|
|
Clever Leaves [Member] | Founders Stock [Member] | Schultze Special Purpose Acquisition Corp. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recapitalization of stock |
|
|
|
|
|
|
|
|
|
|
|
1,168,421
|
|
|
|
|
|
|
|
Herbal Brands Acquisition [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issued warrant acquired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63,597
|
Shares issued |
|
|
|
|
|
|
|
193,402
|
|
|
|
|
|
|
|
|
|
|
|
Strike price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
$ 8.79
|
|
|
|
|
|
|
|
|
|
|
$ 26.73
|
Private Placement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding Warrant |
|
|
|
|
|
|
|
|
|
4,900,000
|
|
|
|
|
|
|
|
|
|
Private Placement [Member] | Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, liquidation preference, quarterly increase, multiplier |
|
|
|
|
0.02
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Private Placement [Member] | Series E Financing [Member] | Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consideration received on transaction (in Dollars) | $ |
|
|
|
|
$ 4,000,000
|
|
$ 14,396,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of stock, consideration received per transaction (in Dollars) | $ |
|
|
|
|
|
|
7,771,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Private Placement [Member] | Series E Financing [Member] | Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments for repurchase of redeemable preferred stock (in Dollars) | $ |
|
|
|
|
|
|
$ 6,250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
$ 11.50
|
|
|
|
|
|
|
|
|
|
Stock exercised or called during period |
|
|
122,640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series E Convertible Debenture [Member] | Series E Financing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issued |
|
|
|
|
|
|
|
|
|
|
|
984,567
|
|
|
|
|
|
|
|
Maximum [Member] | Clever Leaves Holdings Inc. 2020 Earnout Award Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of consecutive trading days where price is exceeded |
|
|
|
|
|
|
|
|
|
30 days
|
|
|
|
|
|
|
|
|
|
Maximum [Member] | Private Placement [Member] | Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, liquidation preference, multiplier |
|
|
|
|
1.75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum [Member] | Clever Leaves Holdings Inc. 2020 Earnout Award Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of trading days where price is exceeded |
|
|
|
|
|
|
|
|
|
20 days
|
|
|
|
|
|
|
|
|
|
Minimum [Member] | Clever Leaves Holdings Inc. 2020 Earnout Award Plan [Member] | Share-based Payment Arrangement, Tranche Five [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 12.50
|
|
$ 12.50
|
|
|
|
|
|
Minimum [Member] | Clever Leaves Holdings Inc. 2020 Earnout Award Plan [Member] | Share-based Payment Arrangement, Tranche Six [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
$ 15.00
|
|
$ 15.00
|
|
|
|
|
|
|
|
Preferred Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase and cancellation of stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Shares | Series E Financing [Member] | Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase and cancellation of stock |
|
|
|
|
|
|
711,035
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Shares | Private Placement [Member] | Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share (in Dollars per share) | $ / shares |
|
|
|
|
$ 11.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Shares | Private Placement [Member] | Series E Financing [Member] | Three Investors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of investors |
|
|
|
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Shares | Private Placement [Member] | Series E Financing [Member] | Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued in transaction |
|
|
|
|
363,636
|
|
1,308,733
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share (in Dollars per share) | $ / shares |
|
|
|
|
$ 11.00
|
|
$ 11.00
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs (in Dollars) | $ |
|
|
|
|
|
|
$ 375,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Shares | Private Placement [Member] | Series E Financing [Member] | Series D Preferred Stock [Member] | Three Investors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of common stock |
|
|
|
|
646,846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Shares | Private Placement [Member] | Series E Financing [Member] | Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share (in Dollars per share) | $ / shares |
|
|
|
|
|
|
$ 8.79
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase and cancellation of stock |
|
|
|
|
|
|
711,035
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Shares | Private Placement [Member] | Series E Financing [Member] | Series C Preferred Stock [Member] | Three Investors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of common stock |
|
|
|
|
848,363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase and cancellation of stock |
|
|
|
|
|
|
|
|
|
|
|
233,788
|
|
|
|
|
|
|
|
Issued warrant acquired |
|
|
|
|
|
|
|
|
|
|
|
1
|
|
|
|
|
|
|
|
Common Stock [Member] | Series E Financing [Member] | Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issued |
|
|
|
|
|
|
233,788
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] | Clever Leaves [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recapitalization of stock |
|
|
|
|
|
|
|
|
|
|
|
9,654,721
|
|
|
|
|
|
|
|
Common Stock [Member] | Clever Leaves [Member] | Schultze Special Purpose Acquisition Corp. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares of outstanding |
|
|
|
|
|
|
|
|
|
|
|
8,486,300
|
|
|
|
|
|
|
|
Common Stock [Member] | Private Placement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion ratio |
|
|
|
|
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] | Private Placement [Member] | Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of common stock |
|
|
|
|
|
|
|
|
|
|
|
3,571,591
|
|
|
|
|
|
|
|
Common Stock [Member] | Private Placement [Member] | Series E Financing [Member] | Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issued |
|
|
|
|
559,999
|
|
2,015,449
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] | Private Placement [Member] | Series E Financing [Member] | Series D Preferred Stock [Member] | Three Investors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issued |
|
|
|
|
996,143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] | Private Placement [Member] | Series E Financing [Member] | Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase and cancellation of stock |
|
|
|
|
|
|
233,788
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] | Private Placement [Member] | Series E Financing [Member] | Series C Preferred Stock [Member] | Three Investors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issued |
|
|
|
|
278,942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Paid-in Capital | Private Placement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accretion of Class D preferred shares to liquidation preference on automatic conversion (in Dollars) | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 10,219,000
|
|
|
|
|
|
|
|
Common Shares, Earnout [Member] | Clever Leaves Holdings Inc. 2020 Earnout Award Plan [Member] | Schultze Special Purpose Acquisition Corp. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of common stock |
|
|
|
|
|
|
|
|
|
1,140,423
|
|
1,140,423
|
|
|
|
|
|
|
|
Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of trading days where price is exceeded |
|
|
|
|
|
|
|
|
|
|
|
20 days
|
|
|
|
|
|
|
|
Number of consecutive trading days where price is exceeded |
|
|
|
|
|
|
|
|
|
|
|
30 days
|
|
|
|
|
|
|
|
Warrant [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 18.00
|
|
|
|
|
|
|
|
Public Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding Warrant |
|
|
|
|
|
|
|
|
|
12,877,361
|
|
|
|
|
|
|
|
|
|
Rock Cliff [Member] | Herbal Brands, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of securities called by warrants or rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63,597
|
63,597
|
Exercise price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 26.73
|
$ 26.73
|
Rock Cliff [Member] | Herbal Brands, Inc. | Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of securities called by warrants or rights |
|
193,402
|
|
|
|
|
|
193,402
|
|
|
|
|
|
|
|
|
|
|
|
Conversion ratio |
|
1
|
|
|
|
|
|
1
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price (in Dollars per share) | $ / shares |
|
$ 8.79
|
|
|
|
|
|
$ 8.79
|
|
|
|
|
|
|
|
|
|
|
|
Class of warrant or right, fair value (in Dollars) | $ |
|
$ 717,000
|
|
|
|
|
|
$ 717,000
|
|
|
|
|
|
|
|
|
|
|
|
Rock Cliff [Member] | Herbal Brands Acquisition [Member] | Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of warrant or right, fair value (in Dollars) | $ |
|
|
|
|
|
|
|
717,000
|
|
|
|
|
|
|
|
|
|
|
|
Rock Cliff [Member] | Warrant [Member] | Herbal Brands, Inc. | Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL STOCK (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of warrant or right, fair value (in Dollars) | $ |
|
|
|
|
|
|
|
$ 717,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|