Clever Leaves Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

DEBT - Series E Convertible Debentures (Details)

v3.22.1

DEBT - Series E Convertible Debentures (Details) - USD ($)	1 Months Ended	12 Months Ended
	Jul. 31, 2020	Dec. 31, 2021	Dec. 31, 2020
Debt Instrument [Line Items]
Loss on extinguishment of debt		$ (3,262,000)	$ 2,360,000
Loss on fair value of derivative instrument		$ 0	$ 657,000
Series E Convertible Debenture \| Series E Financing
Debt Instrument [Line Items]
Debt instrument, face amount	$ 4,162,000
Interest rate	8.00%
Election to convert accrued and unpaid interest to common stock (USD per share)	$ 5.95
Accrued and unpaid interest to common stock, redemption feature	70.00%
Percentage ownership following redemption feature	50.00%
Debt issuance costs, net	$ 181,000
Future conversion price, discount, redemption feature	30.00%
Derivative instrument liability	$ 1,705,000
Derivative liability, redemption feature probability	90.00%
Embedded derivative, carrying value	$ 2,457,000
Loss on extinguishment of debt	1,705,000
Loss on fair value of derivative instrument	$ 85,000
Series E Convertible Debenture \| Series E Financing \| Class A
Debt Instrument [Line Items]
Convertible, conversion price (dollars per share)	$ 2.303
Debt conversion, converted instrument, amount	$ 5,950,000

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