2022 Q4 Form 10-Q Financial Statement
#000121390022071207 Filed on November 10, 2022
Income Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q4 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $5.054M | $3.419M | $2.491M |
YoY Change | 102.94% | -5.09% | -213.64% |
% of Gross Profit | |||
Research & Development | $585.7K | $583.2K | $1.972M |
YoY Change | -70.29% | -5.23% | -13.91% |
% of Gross Profit | |||
Depreciation & Amortization | $37.60K | $7.980K | $16.81K |
YoY Change | 123.68% | -77.17% | -86.59% |
% of Gross Profit | |||
Operating Expenses | $5.640M | $4.055M | $4.462M |
YoY Change | 26.4% | -3.85% | 4302.19% |
Operating Profit | -$4.055M | ||
YoY Change | -3.85% | ||
Interest Expense | $971.4K | $7.348K | $5.652M |
YoY Change | -82.81% | -99.97% | -604.44% |
% of Operating Profit | |||
Other Income/Expense, Net | $0.00 | -$17.43M | -$159.1K |
YoY Change | -100.0% | -141707.03% | -156.69% |
Pretax Income | -$22.69M | -$21.49M | $1.030M |
YoY Change | -2303.29% | -217.47% | -154.15% |
Income Tax | -$942.8K | -$6.620K | |
% Of Pretax Income | -0.64% | ||
Net Earnings | -$21.74M | -$21.49M | $1.036M |
YoY Change | -2198.23% | -217.44% | -155.09% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$0.55 | ||
Diluted Earnings Per Share | -$9.75 | -$0.55 | $30.52K |
COMMON SHARES | |||
Basic Shares Outstanding | 40.46M shares | 39.18M shares | |
Diluted Shares Outstanding | 39.18M shares |
Balance Sheet
Concept | 2022 Q4 | 2022 Q3 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $6.970M | $3.589M | $8.225M |
YoY Change | -15.25% | -69.3% | 290.06% |
Cash & Equivalents | $6.970M | $3.589M | $8.225M |
Short-Term Investments | |||
Other Short-Term Assets | $1.337M | $53.20M | $2.977M |
YoY Change | -55.07% | 2633.9% | 89.75% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $8.928M | $6.515M | $11.20M |
YoY Change | -20.29% | -52.22% | 178.98% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | $13.97M | $36.99M | |
YoY Change | |||
Intangibles | $1.659M | $1.565M | $1.949M |
YoY Change | -14.88% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $10.72M | $27.82M | $51.51M |
YoY Change | -79.19% | -45.91% | -0.01% |
TOTAL ASSETS | |||
Total Short-Term Assets | $8.928M | $6.515M | $11.20M |
Total Long-Term Assets | $10.72M | $27.82M | $51.51M |
Total Assets | $19.65M | $34.34M | $62.71M |
YoY Change | -68.67% | -47.23% | 12.93% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.801M | $1.015M | $586.6K |
YoY Change | 207.05% | 57.88% | -93.29% |
Accrued Expenses | $2.285M | $2.092M | $1.983M |
YoY Change | 15.21% | -10.44% | -56.98% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $84.76K | $81.28K |
YoY Change | -100.0% | 4.33% | -96.99% |
Long-Term Debt Due | $1.309M | $321.7K | $1.828M |
YoY Change | -28.42% | 15.18% | 88.76% |
Total Short-Term Liabilities | $5.658M | $4.725M | $19.70M |
YoY Change | -71.28% | -80.5% | -8.22% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $31.19K | $31.52K | $48.17K |
YoY Change | -35.25% | -39.5% | -57.66% |
Other Long-Term Liabilities | $0.00 | ||
YoY Change | |||
Total Long-Term Liabilities | $31.19K | $31.52K | $48.17K |
YoY Change | -35.25% | -39.5% | -57.66% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.658M | $4.725M | $19.70M |
Total Long-Term Liabilities | $31.19K | $31.52K | $48.17K |
Total Liabilities | $8.306M | $8.261M | $23.39M |
YoY Change | -64.49% | -70.42% | -7.35% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$107.4M | -$85.67M | -$68.68M |
YoY Change | 56.38% | ||
Common Stock | $375.00 | $3.924K | $3.404K |
YoY Change | -88.98% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $11.34M | $26.08M | $39.32M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $19.65M | $34.34M | $62.71M |
YoY Change | -68.67% | -47.23% | 12.93% |
Cashflow Statement
Concept | 2022 Q4 | 2022 Q3 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$21.74M | -$21.49M | $1.036M |
YoY Change | -2198.23% | -217.44% | -155.09% |
Depreciation, Depletion And Amortization | $37.60K | $7.980K | $16.81K |
YoY Change | 123.68% | -77.17% | -86.59% |
Cash From Operating Activities | -$2.927M | -$3.596M | -$5.028M |
YoY Change | -41.79% | -10.15% | 84.03% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | ||
YoY Change | -100.0% | ||
Cash From Investing Activities | $0.00 | ||
YoY Change | -100.0% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 6.396M | 5.488M | 1.549M |
YoY Change | 312.88% | -60.03% | -118.52% |
NET CHANGE | |||
Cash From Operating Activities | -2.927M | -3.596M | -5.028M |
Cash From Investing Activities | 0.000 | ||
Cash From Financing Activities | 6.396M | 5.488M | 1.549M |
Net Change In Cash | 3.469M | 1.891M | -3.478M |
YoY Change | -199.73% | -80.55% | -294.89% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.927M | -$3.596M | -$5.028M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q3 | atnf |
Offering Costs Allocated To Warrant Liabilities
OfferingCostsAllocatedToWarrantLiabilities
|
usd | |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
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|
usd | |
dei |
Document Type
DocumentType
|
10-Q | ||
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Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-09-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
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Document Transition Report
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|
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Entity File Number
EntityFileNumber
|
001-38105 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
180 LIFE SCIENCES CORP | ||
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Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
90-1890354 | ||
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Entity Address Address Line1
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|
3000 El Camino Real Bldg. 4 | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 200 | ||
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Entity Address City Or Town
EntityAddressCityOrTown
|
Palo Alto | ||
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Entity Address State Or Province
EntityAddressStateOrProvince
|
CA | ||
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Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
94306 | ||
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City Area Code
CityAreaCode
|
(650) | ||
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507-0669 | ||
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Security12b Title
Security12bTitle
|
Common Stock, par value $0.0001 per share | ||
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Trading Symbol
TradingSymbol
|
ATNF | ||
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Security Exchange Name
SecurityExchangeName
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NASDAQ | ||
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Entity Current Reporting Status
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Yes | ||
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Entity Interactive Data Current
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Yes | ||
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Non-accelerated Filer | ||
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NetIncomeLoss
|
-21486978 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18296856 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-16983981 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-21360865 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1871072 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-530817 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-4507204 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
65018 | usd | |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-23358050 | usd |
CY2021Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17766039 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-21491185 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-21295847 | usd | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.55 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.47 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.7 | ||
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.55 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.47 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.7 | ||
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39181736 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32727965 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35803504 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30491082 | shares | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39181736 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33709584 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35803504 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30491082 | shares | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
39322695 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
149718 | usd |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
596467 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1563713 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-728081 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
40904512 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
60627 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
795052 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2939284 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1908051 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
42791424 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
60622 | usd |
CY2022Q3 | atnf |
Issuance Of Prefunded Warrants
IssuanceOfPrefundedWarrants
|
2562265 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
155 | usd |
CY2022Q3 | atnf |
Shares Issued In Connection With Offering
SharesIssuedInConnectionWithOffering
|
3407490 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
611461 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21486978 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1871072 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26075367 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
30286869 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
1941125 | usd |
CY2021Q1 | atnf |
Shares Issued Upon Conversion Of180 Debt
SharesIssuedUponConversionOf180Debt
|
432383 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
10731070 | usd |
CY2021Q1 | atnf |
Stock Issued During Period Value Offering Costs Allocated To Warrant Liabilities
StockIssuedDuringPeriodValueOfferingCostsAllocatedToWarrantLiabilities
|
604118 | usd |
CY2021Q1 | atnf |
Warrants Issued In Connection With Private Offering Reclassified To Derivative Liabilities
WarrantsIssuedInConnectionWithPrivateOfferingReclassifiedToDerivativeLiabilities
|
-7294836 | usd |
CY2021Q1 | atnf |
Stock Issued During Period Sharebased Compensation Common Stock
StockIssuedDuringPeriodSharebasedCompensationCommonStock
|
925404 | usd |
atnf |
Total Adjustments
TotalAdjustments
|
7016967 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9200830 | usd | |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1092399 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16198585 | usd |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
189348 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
22709295 | usd |
CY2021Q2 | atnf |
Shares Issued To Settle Accounts Payable
SharesIssuedToSettleAccountsPayable
|
1973250 | usd |
CY2021Q2 | atnf |
Stock Issued During Period Sharebased Compensation Common Stock
StockIssuedDuringPeriodSharebasedCompensationCommonStock
|
378659 | usd |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
344095 | usd |
CY2021Q2 | atnf |
Stock Based Compensation Correction Of An Error
StockBasedCompensationCorrectionOfAnError
|
363523 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23459136 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
406487 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2716172 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
13880000 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
1060500 | usd |
CY2021Q3 | atnf |
Shares Issued In Connection With The Repayment Of Related Party Loans And Convertible Notes
SharesIssuedInConnectionWithTheRepaymentOfRelatedPartyLoansAndConvertibleNotes
|
851112 | usd |
CY2021Q3 | atnf |
Stock Issued During Period Sharebased Compensation Common Stock
StockIssuedDuringPeriodSharebasedCompensationCommonStock
|
431996 | usd |
CY2021Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
434979 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18296856 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-530817 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
37140799 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-16983981 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-21360865 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
270967 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
2099582 | usd | |
atnf |
Amortization Of Stock Options
AmortizationOfStockOptions
|
2002980 | usd | |
atnf |
Amortization Of Stock Options
AmortizationOfStockOptions
|
1871473 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
18872850 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
71396 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
93139 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
338582 | usd | |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
927698 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9737 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-16587 | usd | |
atnf |
Offering Costs Allocated To Warrant Liabilities
OfferingCostsAllocatedToWarrantLiabilities
|
604118 | usd | |
us-gaap |
Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
|
14167560 | usd | |
us-gaap |
Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
|
-10342337 | usd | |
us-gaap |
Equity Fair Value Adjustment
EquityFairValueAdjustment
|
-9405 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-36340 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
443531 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
428632 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5458875 | usd | |
atnf |
Increase Or Decrease In Accounts Payable Related Parties
IncreaseOrDecreaseInAccountsPayableRelatedParties
|
-211048 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
127449 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-799764 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
140097 | usd | |
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-441403 | usd | |
atnf |
Accrued Issuable Equitys
AccruedIssuableEquitys
|
52500 | usd | |
atnf |
Total Adjustments
TotalAdjustments
|
7783151 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14343898 | usd | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
26666200 | usd | |
us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
6499737 | usd | |
atnf |
Proceeds From Exercise Of Prefunded Warrants
ProceedsFromExerciseOfPrefundedWarrants
|
-155 | usd | |
atnf |
Offering Costs In Connection With Sale Of Common Stock And Warrants
OfferingCostsInConnectionWithSaleOfCommonStockAndWarrants
|
-529982 | usd | |
atnf |
Offering Costs In Connection With Sale Of Common Stock And Warrants
OfferingCostsInConnectionWithSaleOfCommonStockAndWarrants
|
-2055130 | usd | |
atnf |
Repayment Of Loans Payable Related Parties
RepaymentOfLoansPayableRelatedParties
|
1491986 | usd | |
atnf |
Repayment Of Loans Payable Related Parties
RepaymentOfLoansPayableRelatedParties
|
306361 | usd | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
431838 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
10000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4477924 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
23862871 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
87037 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
60283 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4635869 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
9579256 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8224508 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2108544 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3588639 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11687800 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
13423 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
31428 | usd | |
atnf |
Warrants Issued In Connection With The Private Offering
WarrantsIssuedInConnectionWithThePrivateOffering
|
7294836 | usd | |
atnf |
Shares Issued To Settle Accounts Payable
SharesIssuedToSettleAccountsPayable
|
1973250 | usd | |
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1340184 | usd | |
atnf |
Common Stock Issued Upon Exchange Of Notes Payable And Accrued Interest
CommonStockIssuedUponExchangeOfNotesPayableAndAccruedInterest
|
1283496 | usd | |
atnf |
Shares And Warrants Issued For Alpha Settlement
SharesAndWarrantsIssuedForAlphaSettlement
|
1156177 | usd | |
atnf |
Security Deposit Applied To Accounts Payable
SecurityDepositAppliedToAccountsPayable
|
7078 | usd | |
atnf |
Exchange Of Common Stock Equivalents For Common Stock
ExchangeOfCommonStockEquivalentsForCommonStock
|
100 | usd | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE 1 - BUSINESS ORGANIZATION AND NATURE OF OPERATIONS</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">180 Life Sciences Corp., formerly known as KBL Merger Corp. IV (“180LS”, or together with its subsidiaries, the “Company”), was a blank check company organized under the laws of the State of Delaware on September 7, 2016. The Company was formed for the purpose of effecting a merger, share exchange, asset acquisition, share purchase, reorganization or similar business combination with one or more businesses. On November 6, 2020 (“Closing Date”), a business combination was consummated following a special meeting of stockholders, where the stockholders of the Company considered and approved, among other matters, a proposal to adopt a Business Combination Agreement. Pursuant to the Business Combination Agreement, KBL Merger Sub, Inc. merged with 180 Life Corp. (f/k/a 180 Life Sciences Corp.) (“<span style="text-decoration:underline">180</span>”), with 180 continuing as the surviving entity and becoming a wholly-owned subsidiary of the Company (“the Business Combination”). References to “KBL” refer to the Company prior to the November 6, 2020 business combination.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The Company is a clinical stage biotechnology company focused on the development of therapeutics for unmet medical needs in chronic pain, inflammation, fibrosis and other inflammatory diseases, where anti-TNF therapy will provide a clear benefit to patients, by employing innovative research, and, where appropriate, combination therapy. We have three product development platforms:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">fibrosis and anti-tumor necrosis factor (“TNF”);</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-indent: -0.25in"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">drugs which are derivatives of cannabidiol (“CBD”); and</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.75in; text-indent: -0.25in"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">alpha 7 nicotinic acetylcholine receptor (“α7nAChR”).</span></td></tr> </table> | ||
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
9200830 | usd | |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-85666267 | usd |
atnf |
Working Capital
WorkingCapital
|
1789844 | usd | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.47 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.7 | ||
CY2022Q3 | us-gaap |
Reporting Unit Amount Of Fair Value In Excess Of Carrying Amount
ReportingUnitAmountOfFairValueInExcessOfCarryingAmount
|
44974955 | usd |
CY2022Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
53200000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Use of Estimates</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, together with amounts disclosed in the related notes to the condensed consolidated financial statements. The Company’s significant estimates and assumptions used in these condensed consolidated financial statements include, but are not limited to, the collectability of an insurance claims receivable, the fair value of financial instruments warrants, options and equity shares, the valuation of stock-based compensation, and the estimates and assumptions related to impairment analysis of goodwill and other intangible assets.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Certain of the Company’s estimates could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company’s estimates and may cause actual results to differ from those estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1871072 | usd |
CY2021Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-530817 | usd |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-4507204 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
65018 | usd | |
CY2022Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-14031 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-14151 | usd | |
CY2021Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-218834 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-200264 | usd | |
CY2022Q3 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.67 | |
CY2022Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
26102105 | usd |
CY2022Q3 | us-gaap |
Shares Issued
SharesIssued
|
39251286 | shares |
CY2022Q3 | us-gaap |
Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
|
39246011 | shares |
atnf |
Voting Shares
VotingShares
|
5275 | shares | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.55 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2022Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
8200000 | usd |
CY2022Q3 | us-gaap |
Amount Of Impairment To Carrying Amount Of Regulatory Assets
AmountOfImpairmentToCarryingAmountOfRegulatoryAssets
|
18872850 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
18872850 | usd | |
us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
7608238 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21486978 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18296856 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-16983981 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-21360865 | usd | |
CY2021Q3 | atnf |
Decrease In Fair Value Of Dilutive Warrants
DecreaseInFairValueOfDilutiveWarrants
|
10487783 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-21486978 | usd |
CY2021Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7809073 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-16983981 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-21360865 | usd | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39181736 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32727965 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35803504 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30491082 | shares | |
CY2021Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
182727 | shares |
CY2021Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
798892 | shares |
CY2021Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
981619 | shares |
CY2022Q3 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
39181736 | shares |
CY2021Q3 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
33709584 | shares |
us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
35803504 | shares | |
us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
30491082 | shares | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.55 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.47 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.7 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
1085000 | shares | |
CY2022Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
20545105 | shares |
CY2021Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8962250 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
20545105 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13219908 | shares | |
CY2022Q3 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
378009 | usd |
CY2021Q4 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
2151487 | usd |
us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
601265 | usd | |
CY2021 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
644513 | usd |
us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
1836940 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
38311 | usd | |
CY2021 | us-gaap |
Professional Fees
ProfessionalFees
|
80783 | usd |
CY2022Q3 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
46059 | usd |
CY2021Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
24411 | usd |
CY2022Q3 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
25618 | usd |
CY2021Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
25634 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
49755 | usd |
CY2022Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2926202 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2976583 | usd |
atnf |
Consulting Fee
ConsultingFee
|
402315 | usd | |
CY2021 | atnf |
Consulting Fee
ConsultingFee
|
548281 | usd |
us-gaap |
Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
|
26738 | usd | |
CY2021 | us-gaap |
Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
|
252973 | usd |
atnf |
Accrued Legal Fees
AccruedLegalFees
|
218217 | usd | |
CY2021 | atnf |
Accrued Legal Fees
AccruedLegalFees
|
300000 | usd |
us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
1236014 | usd | |
CY2021 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
725569 | usd |
us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
168172 | usd | |
CY2021 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
91737 | usd |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
33523 | usd | |
CY2021 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
25433 | usd |
atnf |
Other Accrued Liabilities
OtherAccruedLiabilities
|
7050 | usd | |
CY2021 | atnf |
Other Accrued Liabilities
OtherAccruedLiabilities
|
20587 | usd |
atnf |
Accrued Liabilities
AccruedLiabilities
|
2092029 | usd | |
CY2021 | atnf |
Accrued Liabilities
AccruedLiabilities
|
1964580 | usd |
CY2022Q3 | atnf |
Accrued Expenses Related Parties
AccruedExpensesRelatedParties
|
158467 | usd |
CY2021Q4 | atnf |
Accrued Expenses Related Parties
AccruedExpensesRelatedParties
|
18370 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
15220367 | usd |
CY2022Q1 | atnf |
Change In Fair Values Of Derivative Liabilities
ChangeInFairValuesOfDerivativeLiabilities
|
5230114 | usd |
CY2022Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
9990253 | usd |
CY2022Q2 | atnf |
Change In Fair Values Of Derivative Liabilities
ChangeInFairValuesOfDerivativeLiabilities
|
7487538 | usd |
CY2022Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2502715 | usd |
CY2022Q3 | atnf |
Change In Fair Values Of Derivative Liabilities
ChangeInFairValuesOfDerivativeLiabilities
|
1449908 | usd |
CY2022Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1052807 | usd |
atnf |
Fair Value Assumption Expected Dividend Rate
FairValueAssumptionExpectedDividendRate
|
0 | pure | |
CY2022Q3 | us-gaap |
Share Price
SharePrice
|
0.67 | |
CY2021 | atnf |
Expected Volatility
ExpectedVolatility
|
0.985 | pure |
CY2021 | atnf |
Fair Value Assumption Expected Dividend Rate
FairValueAssumptionExpectedDividendRate
|
0 | pure |
CY2021Q4 | us-gaap |
Share Price
SharePrice
|
3.9 | |
CY2021Q4 | atnf |
Number Of Warrants Outstanding
NumberOfWarrantsOutstanding
|
11153908 | shares |
CY2021Q4 | atnf |
Weighted Average Exercises Price Beginning Balance
WeightedAverageExercisesPriceBeginningBalance
|
9.06 | |
atnf |
Weighted Average Remaining Life In Years Beginning Balance
WeightedAverageRemainingLifeInYearsBeginningBalance
|
P4Y1M6D | ||
atnf |
Number Of Warrants Issued
NumberOfWarrantsIssued
|
8764152 | shares | |
atnf |
Weighted Average Exercise Price Beginning Balance
WeightedAverageExercisePriceBeginningBalance
|
0.74 | ||
atnf |
Weighted Average Remaining Life In Years Issued
WeightedAverageRemainingLifeInYearsIssued
|
P5Y3M18D | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1750067 | usd |
CY2022Q3 | atnf |
Number Of Warrants Exercised
NumberOfWarrantsExercised
|
-1547076 | shares |
atnf |
Weighted Average Exercise Price Exercisedin Dollars Per Share
WeightedAverageExercisePriceExercisedinDollarsPerShare
|
0.0001 | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
-1028651 | usd |
CY2022Q3 | atnf |
Number Of Warrants Outstanding
NumberOfWarrantsOutstanding
|
18370984 | shares |
atnf |
Interest Expense On Loans
InterestExpenseOnLoans
|
30899 | usd | |
CY2022Q3 | atnf |
Weighted Average Exercises Price Beginning Balance
WeightedAverageExercisesPriceBeginningBalance
|
5.77 | |
atnf |
Weighted Average Remaining Life In Years Outstanding Balance
WeightedAverageRemainingLifeInYearsOutstandingBalance
|
P3Y9M18D | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
721417 | shares |
CY2022Q3 | atnf |
Number Of Warrants Exercisable Balance
NumberOfWarrantsExercisableBalance
|
12238908 | shares |
CY2022Q3 | atnf |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice1
|
8.13 | |
atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
|
P3Y | ||
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
721417 | usd |
CY2022Q3 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
18370984 | shares |
atnf |
Warrants Exercisable Weighted Average Remaining Life In Years
WarrantsExercisableWeightedAverageRemainingLifeInYears
|
P3Y3M18D | ||
atnf |
Warrants Exercisable Number Of Shares
WarrantsExercisableNumberOfShares
|
12238908 | shares | |
CY2021Q4 | us-gaap |
Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
|
1876244 | usd |
us-gaap |
Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
|
1491986 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
19042 | usd | |
us-gaap |
Debt Instrument Increase Decrease Other Net
DebtInstrumentIncreaseDecreaseOtherNet
|
12000 | usd | |
CY2022Q3 | us-gaap |
Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
|
353216 | usd |
CY2021Q4 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
1828079 | usd |
CY2022Q3 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
321694 | usd |
CY2021Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
48165 | usd |
CY2022Q3 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
31522 | usd |
CY2022Q3 | us-gaap |
Due From Other Related Parties
DueFromOtherRelatedParties
|
481321 | usd |
CY2022Q3 | us-gaap |
Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
|
2692 | usd |
CY2021Q4 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
81277 | usd |
atnf |
Reclass From Loans Payable
ReclassFromLoansPayable
|
5000 | usd | |
atnf |
Effect Of Foreign Exchange Rate
EffectOfForeignExchangeRate
|
1521 | usd | |
CY2022Q3 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
84756 | usd |
atnf |
Commitments Combined Amount
CommitmentsCombinedAmount
|
3178025 | usd | |
atnf |
Additional Sum Of Amount
AdditionalSumOfAmount
|
2721036 | usd | |
us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
32914 | usd | |
atnf |
Accrued Interest Payable Related Party
AccruedInterestPayableRelatedParty
|
16676 | usd | |
CY2021 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
24212 | usd |
CY2021 | atnf |
Accrued Interest Payable Related Party
AccruedInterestPayableRelatedParty
|
812 | usd |
CY2021Q3 | us-gaap |
Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
|
11286570 | usd |
us-gaap |
Legal Fees
LegalFees
|
218217 | usd | |
CY2022Q1 | atnf |
Debt Principal Amount
DebtPrincipalAmount
|
371178 | usd |
CY2022Q1 | atnf |
Debt Additional Amount
DebtAdditionalAmount
|
300000 | usd |
CY2022Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
6776686 | usd |
atnf |
Commitments Combined Amount
CommitmentsCombinedAmount
|
4395000 | cad | |
CY2022Q3 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
1836940 | usd |
us-gaap |
Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
|
12000 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P24M | ||
CY2022Q3 | atnf |
Stockbased Compensation Expense Related To Amortization
StockbasedCompensationExpenseRelatedToAmortization
|
6075 | usd |
atnf |
Stockbased Compensation Expense Related To Amortization
StockbasedCompensationExpenseRelatedToAmortization
|
20250 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
12000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.05 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
5000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
4.05 | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
7000 | shares |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.05 | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
28350 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P1Y3M | ||
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2741000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.77 | |
us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P9Y4M24D | ||
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
70500 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
518121 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.36 | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3259121 | shares |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.23 | |
atnf |
Weighted Average Remaining Term
WeightedAverageRemainingTerm
|
P8Y9M18D | ||
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1660057 | shares |
CY2022Q3 | atnf |
Weighted Average Exercise Price Exercisable Ending
WeightedAverageExercisePriceExercisableEnding
|
4.16 | |
atnf |
Weighted Average Remaining Term Yrs Exercisable Ending
WeightedAverageRemainingTermYrsExercisableEnding
|
P8Y8M12D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure | |
CY2022Q3 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
141791 | usd |
CY2021Q4 | atnf |
Accrued Expenses Related Parties
AccruedExpensesRelatedParties
|
18370 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0288 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.91 | pure | |
CY2022Q3 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
3259121 | shares |
atnf |
Stock Options Exercisable Weighted Average Remainings Life In Years
StockOptionsExercisableWeightedAverageRemainingsLifeInYears
|
P8Y8M12D | ||
atnf |
Stock Options Exercisable Number Of Share
StockOptionsExercisableNumberOfShare
|
1660057 | shares | |
CY2022Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
672083 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2273947 | usd | |
CY2022Q3 | atnf |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
584237 | usd |
atnf |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
1959919 | usd | |
CY2022Q3 | atnf |
Research And Development Expenses
ResearchAndDevelopmentExpenses
|
87846 | usd |
atnf |
Research And Development Expenses
ResearchAndDevelopmentExpenses
|
314028 | usd | |
CY2021Q3 | atnf |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
434979 | usd |
atnf |
General And Administrative Expenses
GeneralAndAdministrativeExpenses
|
1871473 | usd | |
CY2022Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
4827266 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P2Y3M18D | ||
CY2022Q3 | atnf |
Aggregate Shares
AggregateShares
|
3500000 | shares |
srt |
Financing Receivable Writeoff After Recovery To Average Outstanding Percent
FinancingReceivableWriteoffAfterRecoveryToAverageOutstandingPercent
|
0.0999 | pure | |
atnf |
Prefunded Warrant Shares
PrefundedWarrantShares
|
1547076 | shares | |
atnf |
Prefunded Warrant Exercised
PrefundedWarrantExercised
|
155 | usd | |
atnf |
Pre Funded Warrants Un Exercised
PreFundedWarrantsUnExercised
|
1085000 | shares | |
CY2022Q3 | atnf |
Accrued Expenses Related Parties
AccruedExpensesRelatedParties
|
158467 | usd |
CY2022Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
16676 | usd |
CY2022Q3 | atnf |
Loans Payable Related Parties
LoansPayableRelatedParties
|
84756 | usd |
CY2021Q4 | atnf |
Loans Payable Related Parties
LoansPayableRelatedParties
|
81277 | usd |
CY2022Q3 | atnf |
Research And Development Expenses Related Parties
ResearchAndDevelopmentExpensesRelatedParties
|
53347 | usd |
CY2021Q3 | atnf |
Research And Development Expenses Related Parties
ResearchAndDevelopmentExpensesRelatedParties
|
298879 | usd |
atnf |
Research And Development Expenses Related Parties
ResearchAndDevelopmentExpensesRelatedParties
|
158401 | usd | |
atnf |
Research And Development Expenses Related Parties
ResearchAndDevelopmentExpensesRelatedParties
|
1287583 | usd | |
CY2022Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
0 | usd |
CY2021Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
82519 | usd |
CY2021Q3 | atnf |
Related Party Interest Expense Associated With Convertible Notes
RelatedPartyInterestExpenseAssociatedWithConvertibleNotes
|
3633 | usd |
atnf |
Related Party Interest Expense Associated With Convertible Notes
RelatedPartyInterestExpenseAssociatedWithConvertibleNotes
|
11380 | usd | |
CY2021Q3 | atnf |
Interest Expense On Loans
InterestExpenseOnLoans
|
10567 | usd |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
5261 | usd | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
462081 | usd | |
CY2022Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1536 | usd |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
1495 | usd | |
CY2021Q3 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
14201 | usd |
us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
42279 | usd | |
CY2022Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2022Q3 | atnf |
Preferred Stock Value1
PreferredStockValue1
|
usd | |
CY2022Q3 | atnf |
Preferred Stock Value2
PreferredStockValue2
|
usd | |
CY2022Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
usd | |
CY2022Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
usd | |
us-gaap |
Other Income
OtherIncome
|
usd | ||
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2021Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | ||
CY2021Q3 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
usd | |
CY2022Q3 | atnf |
Change In Fair Value Of Accrued Issuable Equity
ChangeInFairValueOfAccruedIssuableEquity
|
usd | |
CY2021Q3 | atnf |
Change In Fair Value Of Accrued Issuable Equity
ChangeInFairValueOfAccruedIssuableEquity
|
usd | |
atnf |
Change In Fair Value Of Accrued Issuable Equity
ChangeInFairValueOfAccruedIssuableEquity
|
usd | ||
CY2022Q3 | atnf |
Offering Costs Allocated To Warrant Liabilities
OfferingCostsAllocatedToWarrantLiabilities
|
usd | |
atnf |
Offering Costs Allocated To Warrant Liabilities
OfferingCostsAllocatedToWarrantLiabilities
|
usd | ||
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
CY2021Q2 | atnf |
Stock Issued Impact Of Transfer Agent Reconciliation
StockIssuedImpactOfTransferAgentReconciliation
|
usd | |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
usd | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
usd | ||
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
usd | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | ||
atnf |
Offering Costs Allocated To Warrant Liabilities
OfferingCostsAllocatedToWarrantLiabilities
|
usd | ||
us-gaap |
Equity Fair Value Adjustment
EquityFairValueAdjustment
|
usd | ||
atnf |
Increase Or Decrease In Accounts Payable Related Parties
IncreaseOrDecreaseInAccountsPayableRelatedParties
|
usd | ||
atnf |
Accrued Issuable Equitys
AccruedIssuableEquitys
|
usd | ||
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
usd | ||
us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
usd | ||
atnf |
Proceeds From Exercise Of Prefunded Warrants
ProceedsFromExerciseOfPrefundedWarrants
|
usd | ||
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
usd | ||
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
usd | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | ||
atnf |
Common Stock Issued Upon Exchange Of Notes Payable And Accrued Interest
CommonStockIssuedUponExchangeOfNotesPayableAndAccruedInterest
|
usd | ||
atnf |
Shares And Warrants Issued For Alpha Settlement
SharesAndWarrantsIssuedForAlphaSettlement
|
usd | ||
atnf |
Security Deposit Applied To Accounts Payable
SecurityDepositAppliedToAccountsPayable
|
usd | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | ||
CY2022Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | ||
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | ||
atnf |
Warrants Issued In Connection With The Private Offering
WarrantsIssuedInConnectionWithThePrivateOffering
|
usd | ||
atnf |
Shares Issued To Settle Accounts Payable
SharesIssuedToSettleAccountsPayable
|
usd | ||
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
usd | ||
CY2022Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | ||
atnf |
Exchange Of Common Stock Equivalents For Common Stock
ExchangeOfCommonStockEquivalentsForCommonStock
|
usd | ||
CY2022Q3 | atnf |
Decrease In Fair Value Of Dilutive Warrants
DecreaseInFairValueOfDilutiveWarrants
|
usd | |
atnf |
Decrease In Fair Value Of Dilutive Warrants
DecreaseInFairValueOfDilutiveWarrants
|
usd | ||
atnf |
Decrease In Fair Value Of Dilutive Warrants
DecreaseInFairValueOfDilutiveWarrants
|
usd | ||
CY2022Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | ||
CY2021 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
usd | |
CY2022Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
usd | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
shares | |
atnf |
Weighted Average Remaining Life In Years Exercised
WeightedAverageRemainingLifeInYearsExercised
|
|||
CY2022Q3 | atnf |
Number Of Warrants Cancelled
NumberOfWarrantsCancelled
|
shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
|||
CY2022Q3 | atnf |
Number Of Warrants Expiredin Dollars Per Share
NumberOfWarrantsExpiredinDollarsPerShare
|
shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
|||
us-gaap |
Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
|
usd | ||
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
shares | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
|||
atnf |
Weighted Average Remaining Term Yrs Grantedin Shares
WeightedAverageRemainingTermYrsGrantedinShares
|
|||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
usd | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
|||
us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
|||
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
usd | |
atnf |
Number Of Options Expired
NumberOfOptionsExpired
|
shares | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
|||
atnf |
Weighted Average Remaining Term Yrs Expired
WeightedAverageRemainingTermYrsExpired
|
|||
atnf |
Intrinsic Value Expired
IntrinsicValueExpired
|
usd | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
|||
atnf |
Weighted Average Remaining Term Yrs Forfeited
WeightedAverageRemainingTermYrsForfeited
|
|||
atnf |
Intrinsic Value Forfeited
IntrinsicValueForfeited
|
usd | ||
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
usd | |
CY2022Q3 | atnf |
Intrinsic Value Exercisable Ending
IntrinsicValueExercisableEnding
|
usd | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001690080 |