Annual report pursuant to Section 13 and 15(d)

DEBT - October 2020 Convertible Debenture Financing (Details)

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DEBT - October 2020 Convertible Debenture Financing (Details) - USD ($)
1 Months Ended 12 Months Ended
Oct. 31, 2020
Nov. 30, 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
September 2023 Convertible Debentures        
Debt Instrument [Line Items]        
Debt instrument, face amount $ 1,230,000      
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%      
Derivative instrument liability $ 570,000      
Derivative liability, redemption feature probability 43.00%      
Embedded derivative, carrying value $ 2,160,000      
Loss on extinguishment of debt 570,000      
Loss on fair value of derivative instrument 600,000      
September 2023 Convertible Debentures | Clever Leaves        
Debt Instrument [Line Items]        
Debt instrument, face amount $ 2,730,000      
September 2023 Convertible Debentures | Private Investment in Public Equity (PIPE) | Clever Leaves | Schultze Special Purpose Acquisition Corp. (SAMA)        
Debt Instrument [Line Items]        
Investment commitment   $ 1,500,000    
September 2023 Convertible Debentures | Class A        
Debt Instrument [Line Items]        
Convertible, conversion price (dollars per share) $ 2,303