Related Party Transactions (Details) - Herbal Brands, Inc. [Member] - USD ($) $ / shares in Units, $ in Thousands |
1 Months Ended | 12 Months Ended | |
---|---|---|---|
Apr. 30, 2019 |
Dec. 31, 2021 |
Aug. 31, 2020 |
|
Rock Cliff Loan [Member] | |||
Related Party Transactions (Details) [Line Items] | |||
Principal amount | $ 8,500 | ||
Interest rate | 8.00% | ||
Rock Cliff [Member] | |||
Related Party Transactions (Details) [Line Items] | |||
Purchasing preferred shares | 63,597 | 63,597 | |
Strike price | $ 26.73 | $ 26.73 | |
Series C Preferred Stock [Member] | Rock Cliff [Member] | |||
Related Party Transactions (Details) [Line Items] | |||
Purchasing preferred shares | 193,402 | 193,402 | |
Strike price | $ 8.79 | $ 8.79 | |
Class of warrant or right, fair valu | $ 717 | $ 717 |
X | ||||||||||
- Definition Class of Warrant or Right, Fair Value No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. No definition available.
|
X | ||||||||||
- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|