2023 Q1 Form 10-K Financial Statement
#000121390023025521 Filed on March 31, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $4.009M | $5.054M | $15.36M |
YoY Change | 34.78% | 102.94% | 32.65% |
% of Gross Profit | |||
Research & Development | $578.3K | $585.7K | $2.192M |
YoY Change | -18.16% | -70.29% | -44.49% |
% of Gross Profit | |||
Depreciation & Amortization | $21.77K | $37.60K | $109.0K |
YoY Change | -17.72% | 123.68% | -0.86% |
% of Gross Profit | |||
Operating Expenses | $4.804M | $5.640M | $17.90M |
YoY Change | 30.5% | 26.4% | 14.43% |
Operating Profit | -$4.804M | -$17.90M | |
YoY Change | 30.5% | 14.43% | |
Interest Expense | $56.46K | $971.4K | $36.42K |
YoY Change | -98.92% | -82.81% | -100.75% |
% of Operating Profit | |||
Other Income/Expense, Net | $41.77K | $0.00 | -$21.77M |
YoY Change | 138.4% | -100.0% | 2763.29% |
Pretax Income | -$4.762M | -$22.69M | -$39.67M |
YoY Change | -404.54% | -2303.29% | 94.95% |
Income Tax | -$942.8K | -$942.7K | |
% Of Pretax Income | |||
Net Earnings | -$4.762M | -$21.74M | -$38.73M |
YoY Change | -404.54% | -2198.23% | 90.54% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$1.27 | -$20.38 | |
Diluted Earnings Per Share | -$1.27 | -$9.75 | -$18.55 |
COMMON SHARES | |||
Basic Shares Outstanding | 3.747M shares | 40.46M shares | 1.900M shares |
Diluted Shares Outstanding | 3.747M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.646M | $6.970M | $6.970M |
YoY Change | -53.32% | -15.25% | -15.25% |
Cash & Equivalents | $2.646M | $6.970M | |
Short-Term Investments | |||
Other Short-Term Assets | $1.193M | $1.337M | $1.337M |
YoY Change | -63.72% | -55.07% | -41.4% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $4.196M | $8.928M | $8.928M |
YoY Change | -53.15% | -20.29% | -20.29% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | $1.663M | $1.659M | |
YoY Change | -14.88% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $10.73M | $10.72M | $10.72M |
YoY Change | -78.85% | -79.19% | -79.19% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.196M | $8.928M | $8.928M |
Total Long-Term Assets | $10.73M | $10.72M | $10.72M |
Total Assets | $14.92M | $19.65M | $19.65M |
YoY Change | -74.99% | -68.67% | -68.67% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.208M | $1.801M | $1.801M |
YoY Change | 16.27% | 207.05% | 207.05% |
Accrued Expenses | $2.821M | $2.285M | $2.473M |
YoY Change | 5.85% | 15.21% | 24.7% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Long-Term Debt Due | $842.2K | $1.309M | $1.309M |
YoY Change | -35.04% | -28.42% | -28.42% |
Total Short-Term Liabilities | $5.122M | $5.658M | $5.658M |
YoY Change | -66.03% | -71.28% | -71.28% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $28.73K | $31.19K | $31.19K |
YoY Change | -34.12% | -35.25% | -35.25% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $28.73K | $31.19K | $31.19K |
YoY Change | -61.53% | -35.25% | -35.25% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.122M | $5.658M | $5.658M |
Total Long-Term Liabilities | $28.73K | $31.19K | $31.19K |
Total Liabilities | $7.783M | $8.306M | $8.306M |
YoY Change | -58.54% | -64.49% | -64.49% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$112.2M | -$107.4M | |
YoY Change | 56.38% | ||
Common Stock | $375.00 | $375.00 | |
YoY Change | -88.98% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $7.140M | $11.34M | $11.34M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $14.92M | $19.65M | $19.65M |
YoY Change | -74.99% | -68.67% | -68.67% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$4.762M | -$21.74M | -$38.73M |
YoY Change | -404.54% | -2198.23% | 90.54% |
Depreciation, Depletion And Amortization | $21.77K | $37.60K | $109.0K |
YoY Change | -17.72% | 123.68% | -0.86% |
Cash From Operating Activities | -$3.870M | -$2.927M | -$12.13M |
YoY Change | 86.69% | -41.79% | -37.39% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | |||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $6.000M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -469.8K | 6.396M | $10.87M |
YoY Change | -8.85% | 312.88% | -57.21% |
NET CHANGE | |||
Cash From Operating Activities | -$3.870M | -2.927M | -$12.13M |
Cash From Investing Activities | |||
Cash From Financing Activities | -469.8K | 6.396M | $10.87M |
Net Change In Cash | -$4.324M | 3.469M | -$1.254M |
YoY Change | 67.05% | -199.73% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$3.870M | -$2.927M | -$12.13M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
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180 LIFE SCIENCES CORP. | |
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3000 El Camino Real, Bldg. 4 | |
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Suite 200 | |
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Palo Alto | |
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|
1567772 | shares |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
39322695 | usd |
CY2022 | atnf |
Issuance Of Prefunded Warrants
IssuanceOfPrefundedWarrants
|
2562265 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
263 | usd |
CY2022 | atnf |
Shares Issued In Connection With Offering
SharesIssuedInConnectionWithOffering
|
3407490 | usd |
CY2022 | atnf |
Issuance Of Prefunded Warrant
IssuanceOfPrefundedWarrant
|
4823187 | usd |
CY2022 | atnf |
Shares Issued From Exercise Of Prefunded Warrants
SharesIssuedFromExerciseOfPrefundedWarrants
|
150 | usd |
CY2022 | atnf |
Shares Issued In Connections With Offering
SharesIssuedInConnectionsWithOffering
|
691673 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
331591 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2633826 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-38726259 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3702963 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11343918 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
30286869 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
1941125 | usd |
CY2021 | atnf |
Shares Issued Upon Conversion Of180 Debt
SharesIssuedUponConversionOf180Debt
|
432383 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
10731070 | usd |
CY2021 | atnf |
Stock Issued During Period Value Offering Costs Allocated To Warrant Liabilities
StockIssuedDuringPeriodValueOfferingCostsAllocatedToWarrantLiabilities
|
604118 | usd |
CY2021 | atnf |
Warrants Issued In Connection With Private Offering Reclassified To Derivative Liabilities
WarrantsIssuedInConnectionWithPrivateOfferingReclassifiedToDerivativeLiabilities
|
-7294836 | usd |
CY2021 | atnf |
Shares Issued To Settle Accounts Payable
SharesIssuedToSettleAccountsPayable
|
1973250 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
13880000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
1060500 | usd |
CY2021 | atnf |
Shares Issued In Connection With The Repayment Of Related Party Loans And Convertible Notes
SharesIssuedInConnectionWithTheRepaymentOfRelatedPartyLoansAndConvertibleNotes
|
851112 | usd |
CY2021 | atnf |
Stock Issued During Period Sharebased Compensation Common Stock
StockIssuedDuringPeriodSharebasedCompensationCommonStock
|
2148889 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2852309 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20324648 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
180554 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
39322695 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-38726259 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20324648 | usd |
CY2022 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
331591 | usd |
CY2021 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
2148889 | usd |
CY2022 | atnf |
Amoritization Of Stock Options
AmoritizationOfStockOptions
|
2633826 | usd |
CY2021 | atnf |
Amoritization Of Stock Options
AmoritizationOfStockOptions
|
2852309 | usd |
CY2022 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
33547278 | usd |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
3342084 | usd |
CY2022 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
109004 | usd |
CY2021 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
109947 | usd |
CY2021 | us-gaap |
Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
|
300000 | usd |
CY2021 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
926829 | usd |
CY2021 | atnf |
Loss On Extinguishment Of Convertible Note Payable
LossOnExtinguishmentOfConvertibleNotePayable
|
9737 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
942749 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
24803 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1214599 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5515042 | usd |
CY2021 | atnf |
Increase Or Decrease In Accounts Payable Related Parties
IncreaseOrDecreaseInAccountsPayableRelatedParties
|
-215495 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
319936 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1210076 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
169788 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-436581 | usd |
CY2021 | atnf |
Accrued Issuable Equitys
AccruedIssuableEquitys
|
52500 | usd |
CY2022 | atnf |
Total Adjustments
TotalAdjustments
|
26598674 | usd |
CY2021 | atnf |
Total Adjustments
TotalAdjustments
|
953220 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-12127585 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-19371428 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
26666200 | usd |
CY2021 | atnf |
Offering Costs In Connection With2021 Sale Of Stock And Warrants
OfferingCostsInConnectionWith2021SaleOfStockAndWarrants
|
-2055130 | usd |
CY2022 | atnf |
Offering Costs In Connection With July2022 Sale Of Common Stock And Common Warrants
OfferingCostsInConnectionWithJuly2022SaleOfCommonStockAndCommonWarrants
|
-529982 | usd |
CY2022 | atnf |
Offering Costs In Connection With Sale Of Common Stock And Warrants
OfferingCostsInConnectionWithSaleOfCommonStockAndWarrants
|
-484991 | usd |
CY2022 | atnf |
Proceeds From Convertible Notes Payable
ProceedsFromConvertibleNotesPayable
|
1060890 | usd |
CY2021 | atnf |
Proceeds From Convertible Notes Payable
ProceedsFromConvertibleNotesPayable
|
1618443 | usd |
CY2021 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
10000 | usd |
CY2022 | atnf |
Repayment Of Loans Payable
RepaymentOfLoansPayable
|
1591035 | usd |
CY2021 | atnf |
Repayment Of Loans Payable
RepaymentOfLoansPayable
|
375789 | usd |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
81277 | usd |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
431805 | usd |
CY2022 | atnf |
Proceeds From Sale Of Common Stock1
ProceedsFromSaleOfCommonStock1
|
6499737 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5999851 | usd |
CY2022 | atnf |
Proceeds From Exercise Of July2022 Prefunded Warrants
ProceedsFromExerciseOfJuly2022PrefundedWarrants
|
-263 | usd |
CY2022 | atnf |
Proceeds From Exercise Of December2022 Prefunded Warrants
ProceedsFromExerciseOfDecember2022PrefundedWarrants
|
-150 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
10873606 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
25411919 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-419 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
75473 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1254398 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
6115964 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
8224508 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2108544 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
6970110 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
8224508 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
15060 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
35351 | usd |
CY2021 | atnf |
Common Stock Issued Upon Conversion Of Kbl Debt
CommonStockIssuedUponConversionOfKBLDebt
|
1931388 | usd |
CY2021 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
432383 | usd |
CY2021 | atnf |
Deemed Dividend Beneficial Conversion Feature On Series A Convertible Preferred Stock
DeemedDividendBeneficialConversionFeatureOnSeriesAConvertiblePreferredStock
|
851112 | usd |
CY2021 | atnf |
Shares Issued Due To Impact Of Transfer Agent Reconciliation
SharesIssuedDueToImpactOfTransferAgentReconciliation
|
1013331 | usd |
CY2021 | atnf |
Exchange Of Common Stock Equivalents For Common Stock
ExchangeOfCommonStockEquivalentsForCommonStock
|
146 | usd |
CY2021 | atnf |
Shares Cancelled
SharesCancelled
|
1750000 | usd |
CY2021 | atnf |
Reclassification Of Accrued Issuable Equity
ReclassificationOfAccruedIssuableEquity
|
43095 | usd |
CY2022 | 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.</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">180 Life Corp. (“180”, f/k/a 180 Life Sciences Corp. and CannBioRx Life Sciences Corp.) is a wholly-owned subsidiary of the Company and was incorporated in the State of Delaware on January 28, 2019. The Company is located in the United States (“U.S.”) and is a medical pharmaceutical company focused upon unmet medical needs in the areas of inflammatory diseases, fibrosis, and chronic pain by employing innovative research and, where appropriate, combination therapies, through 180’s three wholly-owned subsidiaries, 180 Therapeutics L.P. (“180 LP”), CannBioRex Pharmaceuticals Corp. (“CBR Pharma”), and Katexco Pharmaceuticals Corp. (“Katexco”). 180 LP, CBR Pharma and Katexco are together, the “180 Subsidiaries.” Katexco was incorporated on March 7, 2018 under the provisions of the British Corporation Act of British Columbia. Additionally, 180’s wholly-owned subsidiaries Katexco Callco, ULC, Katexco Purchaseco, ULC, CannBioRex Callco, ULC, and CannBioRex Purchaseco, ULC were formed in the Canadian Province of British Columbia on May 31, 2019 to facilitate the acquisition of Katexco, CBR Pharma and 180 LP. On July 1, 2021, the assets and liabilities of the Canadian companies (Katexco and CBR Pharma) were transferred to their respective subsidiaries, which are Katexco Pharmaceuticals Corp. (“Katexco U.S.”) and CannBioRex Pharma Limited (“CBR Pharma U.K.”).</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: 0.5in"> </td> <td style="width: 0.25in"><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: 0.5in"> </td> <td style="width: 0.25in"><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: 0.5in"> </td> <td style="width: 0.25in"><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><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"><i>Reverse Stock-Split during 2022</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">On December 15, 2022, the Company held a special meeting of stockholders of the Company whereby the Company’s stockholders approved an amendment to the Second Amended and Restated Certificate of Incorporation, as amended, to effect a reverse stock split of the issued and outstanding shares of common stock, par value $0.0001 per share, in a range of between one-for-four and one-for-twenty shares, in the discretion of the Board of Directors. The Board of Directors subsequently approved a reverse stock split in a ratio of one-for-twenty shares (the “Reverse Stock Split”). Pursuant to the Certificate of Amendment filed with the Secretary of State of Delaware to affect the Reverse Stock Split, with new CUSIP number: 68236V203. No change was made to the trading symbol for the Company’s shares of common stock or public warrants, “ATNF” and “ATNFW”, respectively, in connection with the Reverse Stock Split.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Because the Certificate of Amendment did not reduce the number of authorized shares of common stock, the effect of the Reverse Stock Split was to increase the number of shares of common stock available for issuance relative to the number of shares issued and outstanding. The Reverse Stock Split did not alter the par value of the common stock or modify any voting rights or other terms of the common stock. Any fractional shares remaining after the Reverse Stock Split were rounded up to the nearest whole share.</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">With regards to the Company’s 2020 Omnibus Incentive Plan and the 2022 Omnibus Incentive Plan, the Company’s Compensation Committee and Board deemed it in the best interests of the Company and its stockholders to (i) adjust the number of shares of Company common stock available for issuance under the Incentive Plans downward by a factor of 20 (with any fractional shares rounded down to the nearest whole share); (ii) reduce the number of shares of common stock issuable upon each outstanding option to purchase shares of common stock of the Company, and all other outstanding awards, by a factor of 20 (with any fractional shares rounded down to the nearest whole share); and (iii) adjust the exercise price of any outstanding options to purchase shares of common stock previously granted under the Incentive Plans up by a factor of 20 (rounded up to the nearest whole cent), in each case to adjust equitably for the exchange ratio of the Reverse Stock Split, which such adjustments effective automatically upon effectiveness of the Reverse Stock Split. The effects of the one-for-twenty reverse stock split have been retroactively reflected throughout the financial statements and notes to the financial statements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><b> </b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Risks and Uncertainties</b></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">Management continues to evaluate the impact of the COVID-19 pandemic and Russia-Ukraine war on the economy and the capital markets and has concluded that, while it is reasonably possible that such events could have negative effects on the Company’s financial position, the specific impacts are not readily determinable as of the date of these financial statements. The financial statements do not include any adjustments that might result from the outcome of these uncertainties.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The current challenging economic climate may lead to adverse changes in cash flows, working capital levels and/or debt balances, which may also have a direct impact on the Company’s future operating results and financial position. The ultimate duration and magnitude of the impact and the efficacy of government interventions on the economy and the financial effect on the Company is not known at this time. The extent of such impact will depend on future developments, which are highly uncertain and not in the Company’s control.</p> | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | atnf |
Accumulated Deficit
AccumulatedDeficit
|
107408545 | usd |
CY2022Q4 | atnf |
Working Capital Deficit
WorkingCapitalDeficit
|
3270608 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
38726259 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
12127585 | usd |
CY2022 | 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 consolidated financial statements. The Company’s significant estimates and assumptions used in these financial statements include, but are not limited to, the fair value of financial instruments, warrants, options and derivative liabilities; R&D tax credits and accruals, and the estimates and assumptions related to the impairment analysis of goodwill and other intangible assets. 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"><b> </b></p> | |
CY2022 | atnf |
Assets And Liabilities Exchange Rates Description
AssetsAndLiabilitiesExchangeRatesDescription
|
The functional currency of certain subsidiaries is the Canadian Dollar (“CAD”) or British Pound (“GBP”). Assets and liabilities are translated based on the exchange rates at the balance sheet date (0.7369 and 0.7874 for the CAD, 1.2098 and 1.3510 for the GBP as of December 31, 2022 and 2021, respectively), while expense accounts are translated at the weighted average exchange rate for the period (0.7689 and 0.7977 for the CAD, and 1.2173 and 1.3753 for the GBP for the years ended December 31, 2022 and 2021, respectively). Equity accounts are translated at historical exchange rates. The resulting translation adjustments are recognized in stockholders’ equity as a component of accumulated other comprehensive income. | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-3702963 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
180554 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-12777 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-69 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
25079 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
162956 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
137050 | shares |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
3435728 | shares |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
557695 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3598684 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
694745 | shares |
CY2022 | atnf |
Incurred Expenses
incurredExpenses
|
2191834 | usd |
CY2021 | atnf |
Incurred Expenses
incurredExpenses
|
1000769 | usd |
CY2022 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
240731 | usd |
CY2021 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
2947536 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
49755 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1958280 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2976583 | usd |
CY2022 | atnf |
Litigation Receivable
LitigationReceivable
|
1027292 | usd |
CY2021 | atnf |
Litigation Receivable
LitigationReceivable
|
1937693 | usd |
CY2022 | atnf |
Research And Development Expense Tax Credit Receivable
ResearchAndDevelopmentExpenseTaxCreditReceivable
|
546563 | usd |
CY2021 | atnf |
Research And Development Expense Tax Credit Receivable
ResearchAndDevelopmentExpenseTaxCreditReceivable
|
644513 | usd |
CY2022 | atnf |
Professional Feeses
ProfessionalFeeses
|
310017 | usd |
CY2021 | atnf |
Professional Feeses
ProfessionalFeeses
|
294577 | usd |
CY2022Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
48774 | usd |
CY2021Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
24411 | usd |
CY2022Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
25634 | usd |
CY2021Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
25634 | usd |
CY2021 | us-gaap |
Other Expenses
OtherExpenses
|
213974 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2081418 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-422560 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1658858 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2262469 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-313556 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1948913 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
109004 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
116297 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
109489 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
109489 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
109489 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
109489 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
109489 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1111413 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1658858 | usd |
CY2021 | atnf |
Traded Stock
TradedStock
|
78 | |
CY2022Q1 | atnf |
Market Value Of Traded Stock
MarketValueOfTradedStock
|
51.8 | usd |
CY2022Q2 | atnf |
Market Value Of Traded Stock
MarketValueOfTradedStock
|
16.96 | usd |
CY2022Q3 | atnf |
Market Value Of Traded Stock
MarketValueOfTradedStock
|
13.3 | usd |
CY2022Q4 | atnf |
Market Value Of Traded Stock
MarketValueOfTradedStock
|
3.39 | usd |
CY2022Q3 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
18872850 | usd |
CY2022Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
14674428 | usd |
CY2022 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
33547278 | usd |
CY2022Q4 | us-gaap |
Amount Of Impairment To Carrying Amount Of Regulatory Assets
AmountOfImpairmentToCarryingAmountOfRegulatoryAssets
|
12405084 | usd |
CY2022Q4 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
9063000 | usd |
CY2022 | atnf |
Impairment Of Intangible Asset Finitelived
ImpairmentOfIntangibleAssetFinitelived
|
3342084 | usd |
CY2022 | us-gaap |
Impaired Intangible Asset Description
ImpairedIntangibleAssetDescription
|
This reduced the IP R&D asset balances of its CBR Pharma subsidiary and its 180 LP subsidiary to zero and $9,063,000, respectively, as of December 31, 2022; the total consolidated IP R&D asset balance is $9,063,000 after impairment. | |
CY2022Q4 | atnf |
Number Of Warrants Exercised
NumberOfWarrantsExercised
|
-1630890 | shares |
CY2022 | atnf |
Weighted Average Exercise Price Exercised
WeightedAverageExercisePriceExercised
|
0.0001 | |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
usd | |
CY2022 | atnf |
Consulting Fees
ConsultingFees
|
531829 | usd |
CY2021 | atnf |
Consulting Fees
ConsultingFees
|
548281 | usd |
CY2022 | us-gaap |
Professional Fees
ProfessionalFees
|
3945 | usd |
CY2021 | us-gaap |
Professional Fees
ProfessionalFees
|
252973 | usd |
CY2022 | atnf |
Litigation Accrual
LitigationAccrual
|
125255 | usd |
CY2021 | atnf |
Litigation Accrual
LitigationAccrual
|
300000 | usd |
CY2022 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
1558024 | usd |
CY2021 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
725569 | usd |
CY2022 | atnf |
Research And Development Fees
ResearchAndDevelopmentFees
|
22023 | usd |
CY2021 | atnf |
Research And Development Fees
ResearchAndDevelopmentFees
|
91737 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
36422 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
25433 | usd |
CY2022 | atnf |
Other Accrued Liabilities
OtherAccruedLiabilities
|
-7018 | usd |
CY2021 | atnf |
Other Accrued Liabilities
OtherAccruedLiabilities
|
-20587 | usd |
CY2022 | atnf |
Accrued Liabilities
AccruedLiabilities
|
2284516 | usd |
CY2021 | atnf |
Accrued Liabilities
AccruedLiabilities
|
1964580 | usd |
CY2022 | atnf |
Related Party Expenses
RelatedPartyExpenses
|
188159 | usd |
CY2021 | atnf |
Related Party Expenses
RelatedPartyExpenses
|
18370 | usd |
CY2022 | atnf |
Acrued Issuable Equity Textblock
AcruedIssuableEquityTextblock
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE 7 - ACCRUED ISSUABLE EQUITY</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">A summary of the accrued issuable equity activity during the year ended December 31, 2021 is presented below:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%">Balance at January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">43,095</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 9pt">Reclassification to equity</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(43,095</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance at December 31, 2021</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right"><div style="-sec-ix-hidden: hidden-fact-126">-</div></td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table><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">During the year ended December 31, 2020, the Company entered into a contractual arrangement for services in exchange for shares of common stock of the Company for fixed dollar amounts. Pursuant to the contractual agreement, the Company will issue an aggregate value of $5,000 of common shares on a monthly basis and an aggregate of $30,000 of common shares at the end of each quarter. As of December 31, 2020, the Company recorded $43,095 of accrued issuable equity related to services. During the first quarter of 2021, this balance was reclassified to equity and as of December 31, 2021, there was no accrued issuable equity.</p> | |
CY2022Q4 | atnf |
Number Of Warrants Outstanding
NumberOfWarrantsOutstanding
|
3435728 | shares |
CY2022Q4 | atnf |
Weighted Average Exercise Price Outstanding
WeightedAverageExercisePriceOutstanding
|
33.94 | |
CY2022 | atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
|
P5Y1M6D | |
CY2022Q4 | atnf |
Number Of Warrants Exercisable Balance
NumberOfWarrantsExercisableBalance
|
577695 | shares |
CY2022 | atnf |
Loss On Extinguishment Of Convertible Note Payable
LossOnExtinguishmentOfConvertibleNotePayable
|
usd | |
CY2020Q4 | atnf |
Accrued Issuable Equity Balance
AccruedIssuableEquityBalance
|
43095 | usd |
CY2021 | atnf |
Reclassification To Equity
ReclassificationToEquity
|
-43095 | usd |
CY2020 | atnf |
Aggregate Value Of Common Shares On Monthly Basis
AggregateValueOfCommonSharesOnMonthlyBasis
|
5000 | usd |
CY2020 | atnf |
Aggregate Value Of Common Shares At End Of Each Quarter
AggregateValueOfCommonSharesAtEndOfEachQuarter
|
30000 | usd |
CY2020 | atnf |
Accrued Issuable Equity Related To Services
AccruedIssuableEquityRelatedToServices
|
43095 | usd |
CY2021Q4 | atnf |
Derivative Liability Balance
DerivativeLiabilityBalance
|
15220367 | usd |
CY2022 | atnf |
Change In Fair Value Of Derivative Liabilities
ChangeInFairValueOfDerivativeLiabilities
|
-15144986 | usd |
CY2022Q4 | atnf |
Derivative Liability Balance
DerivativeLiabilityBalance
|
75381 | usd |
CY2020Q4 | atnf |
Derivative Liabilitie
DerivativeLiabilitie
|
4442970 | usd |
CY2021 | atnf |
Extinguishment Of Derivative Liabilities In Connection With Conversion Of Debt
ExtinguishmentOfDerivativeLiabilitiesInConnectionWithConversionOfDebt
|
-591203 | usd |
CY2021 | atnf |
Warrants Issued In Connection With The Financing
WarrantsIssuedInConnectionWithTheFinancing
|
7294836 | usd |
CY2021 | atnf |
Warrants Issued Relates To Alpha Settlement
WarrantsIssuedRelatesToAlphaSettlement
|
95677 | usd |
CY2021 | atnf |
Extinguishment Of Derivative Liabilities In Connection With The Alpha Settlement
ExtinguishmentOfDerivativeLiabilitiesInConnectionWithTheAlphaSettlement
|
-699301 | usd |
CY2021 | atnf |
Change In Fair Values Of Derivative Liabilities
ChangeInFairValuesOfDerivativeLiabilities
|
4677388 | usd |
CY2021Q4 | atnf |
Derivative Liabilitie
DerivativeLiabilitie
|
15220367 | usd |
CY2022Q4 | atnf |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice1
|
181.28 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y1M6D | |
CY2021Q3 | us-gaap |
Product Liability Contingency Loss Exposure In Excess Of Accrual Best Estimate
ProductLiabilityContingencyLossExposureInExcessOfAccrualBestEstimate
|
11286570 | usd |
CY2022 | atnf |
Fair Value Assumption Expected Dividend Rate
FairValueAssumptionExpectedDividendRate
|
0 | pure |
CY2022Q4 | us-gaap |
Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
|
6474200 | usd |
CY2021Q1 | atnf |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0059 | pure |
CY2021Q1 | atnf |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P5Y | |
CY2021Q1 | atnf |
Fair Value Assumptions Weighted Average Volatility Rate
FairValueAssumptionsWeightedAverageVolatilityRate
|
0.85 | pure |
CY2021Q1 | atnf |
Fair Value Assumption Expected Dividend Rate
FairValueAssumptionExpectedDividendRate
|
0 | pure |
CY2021Q1 | atnf |
Beneficial Ownership
BeneficialOwnership
|
0.0499 | pure |
CY2022 | atnf |
Warrant Revalued
WarrantRevalued
|
400 | usd |
CY2021Q1 | atnf |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0068 | pure |
CY2021Q1 | atnf |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P3Y10M2D | |
CY2021Q1 | atnf |
Fair Value Assumptions Weighted Average Volatility Rate
FairValueAssumptionsWeightedAverageVolatilityRate
|
0.85 | pure |
CY2021Q1 | atnf |
Fair Value Assumption Expected Dividend Rate
FairValueAssumptionExpectedDividendRate
|
0 | pure |
CY2022 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
0 | usd |
CY2022 | atnf |
Fair Value Of Warrants
FairValueOfWarrants
|
43561 | usd |
CY2021Q3 | atnf |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.0037 | pure |
CY2021Q3 | atnf |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P3Y | |
CY2021Q3 | atnf |
Fair Value Assumptions Weighted Average Volatility Rate
FairValueAssumptionsWeightedAverageVolatilityRate
|
0.85 | pure |
CY2021Q3 | atnf |
Fair Value Assumption Expected Dividend Rate
FairValueAssumptionExpectedDividendRate
|
0 | pure |
CY2021Q1 | atnf |
Fair Value Assumption Expected Dividend Rate
FairValueAssumptionExpectedDividendRate
|
0 | pure |
CY2020Q4 | atnf |
Number Of Warrants Outstanding
NumberOfWarrantsOutstanding
|
303245 | shares |
CY2020Q4 | atnf |
Weighted Average Exercise Price Outstanding
WeightedAverageExercisePriceOutstanding
|
228.69 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y10M24D | |
CY2021 | atnf |
Number Of Warrants Issued
NumberOfWarrantsIssued
|
254450 | shares |
CY2021 | atnf |
Weighted Average Exercises Price Issued
WeightedAverageExercisesPriceIssued
|
124.77 | |
CY2021Q4 | atnf |
Number Of Warrants Outstanding
NumberOfWarrantsOutstanding
|
577695 | shares |
CY2021Q4 | atnf |
Weighted Average Exercise Price Outstanding
WeightedAverageExercisePriceOutstanding
|
181.2 | |
CY2021 | atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
|
P4Y1M6D | |
CY2022 | atnf |
Number Of Warrants Issued
NumberOfWarrantsIssued
|
4508923 | shares |
CY2022 | atnf |
Weighted Average Exercises Price Issued
WeightedAverageExercisesPriceIssued
|
3.44 | |
CY2022 | atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Life In Years Issued
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingLifeInYearsIssued
|
P5Y4M24D | |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
3435728 | shares |
CY2022 | atnf |
Warrants Exercisable Weighted Average Remaining Life In Years
WarrantsExercisableWeightedAverageRemainingLifeInYears
|
P3Y1M6D | |
CY2022 | atnf |
Warrants Exercisable Number Of Shares
WarrantsExercisableNumberOfShares
|
577695 | shares |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
577695 | shares |
CY2021 | atnf |
Warrants Exercisable Weighted Average Remaining Life In Years
WarrantsExercisableWeightedAverageRemainingLifeInYears
|
P4Y1M6D | |
CY2021 | atnf |
Warrants Exercisable Number Of Shares
WarrantsExercisableNumberOfShares
|
577695 | shares |
CY2021Q4 | us-gaap |
Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
|
1876244 | usd |
CY2022 | atnf |
Adjustments Amount
AdjustmentsAmount
|
66324 | usd |
CY2022 | us-gaap |
Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
|
1657359 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1060890 | usd |
CY2022 | atnf |
Effect Of Foreign Exchange Rates
EffectOfForeignExchangeRates
|
-6394 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
|
1339705 | usd |
CY2021Q4 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
1828079 | usd |
CY2022Q4 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
1308516 | usd |
CY2021Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
48165 | usd |
CY2022Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
31189 | usd |
CY2020Q4 | us-gaap |
Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
|
1082209 | usd |
CY2021 | atnf |
Adjustments Amount
AdjustmentsAmount
|
-11670 | usd |
CY2021 | us-gaap |
Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
|
810386 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1618443 | usd |
CY2021 | atnf |
Effect Of Foreign Exchange Rates
EffectOfForeignExchangeRates
|
-2352 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Annual Principal Payment
DebtInstrumentAnnualPrincipalPayment
|
1876244 | usd |
CY2020Q4 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
968446 | usd |
CY2021Q4 | us-gaap |
Loans Payable Current
LoansPayableCurrent
|
1828079 | usd |
CY2020Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
113763 | usd |
CY2021Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
48165 | usd |
CY2019Q4 | atnf |
Bridge Notes Interest Rate
BridgeNotesInterestRate
|
0.15 | pure |
CY2020Q1 | atnf |
Bridge Notes Interest Rate
BridgeNotesInterestRate
|
0.15 | pure |
CY2021 | us-gaap |
Debt Instrument Convertible Terms Of Conversion Feature
DebtInstrumentConvertibleTermsOfConversionFeature
|
Pursuant to the terms of the Amended Bridge Notes, the principal under each Amended Bridge Note is increased by 10%, which can be converted; the number of conversion shares is equal to (A) the outstanding principal amount plus interest being converted, divided by (B) the lesser of (i) $4.23 per share or (ii) the per share price equal to 0.60 multiplied by the per share price of one share of common stock sold by the Company as part of a PIPE transaction. | |
CY2020Q4 | atnf |
Percentage Of Amendment Or Modification In Cash Flows
PercentageOfAmendmentOrModificationInCashFlows
|
0.10 | pure |
CY2022 | atnf |
Loans Payable Current Portions
LoansPayableCurrentPortions
|
1308516 | usd |
CY2021 | atnf |
Loans Payable Current Portions
LoansPayableCurrentPortions
|
1828079 | usd |
CY2022 | atnf |
Loans Payable Non Current Portions
LoansPayableNonCurrentPortions
|
43129 | usd |
CY2021 | atnf |
Loans Payable Non Current Portions
LoansPayableNonCurrentPortions
|
102482 | usd |
CY2022 | atnf |
Current Portion Of Ppp Loan
CurrentPortionOfPPPLoan
|
-11940 | usd |
CY2021 | atnf |
Current Portion Of Ppp Loan
CurrentPortionOfPPPLoan
|
-54317 | usd |
CY2022 | atnf |
Totalloanspayable
Totalloanspayable
|
31189 | usd |
CY2021 | atnf |
Totalloanspayable
Totalloanspayable
|
48165 | usd |
CY2021 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1636 | usd |
CY2022Q2 | us-gaap |
Prepaid Rent
PrepaidRent
|
41312 | usd |
CY2020Q2 | atnf |
Maximum Loan Amount
MaximumLoanAmount
|
50000 | gbp |
CY2022 | atnf |
Accrued Interest
AccruedInterest
|
778 | gbp |
CY2022 | atnf |
Accrued Interest
AccruedInterest
|
1051 | usd |
CY2021 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
778 | gbp |
CY2020Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
150000 | usd |
CY2020Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.15 | pure |
CY2020Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2021-08-31 | |
CY2021Q1 | atnf |
Aggregate Amount
aggregateAmount
|
162452 | usd |
CY2021Q1 | atnf |
Aggregate Principal Amount
AggregatePrincipalAmount
|
150000 | usd |
CY2021Q1 | atnf |
Accrued Interest
AccruedInterest
|
12452 | usd |
CY2021 | atnf |
Bounce Back Loan Scheme
BounceBackLoanScheme
|
4724 | usd |
CY2021Q4 | atnf |
First Assurance Funding To Finance
FirstAssuranceFundingToFinance
|
1618443 | usd |
CY2021Q4 | atnf |
Insurance Value
InsuranceValue
|
2005502 | usd |
CY2022Q4 | atnf |
Adjusted A Portion Loan Amount
AdjustedAPortionLoanAmount
|
1060890 | usd |
CY2022 | atnf |
Monthly Installment Loans
MonthlyInstallmentLoans
|
161844 | usd |
CY2022 | atnf |
Loan Payable Percentage
LoanPayablePercentage
|
0.10 | pure |
CY2022 | us-gaap |
Legal Fees
LegalFees
|
125255 | usd |
CY2021 | atnf |
Related Party Loans
RelatedPartyLoans
|
81277 | usd |
CY2021Q1 | atnf |
Aggregate Principal Amount
AggregatePrincipalAmount
|
432699 | usd |
CY2022Q4 | atnf |
Exchange An Aggregate Principal Amount
ExchangeAnAggregatePrincipalAmount
|
433374 | usd |
CY2022Q4 | atnf |
Aggregate Accrued Interest
aggregateAccruedInterest
|
61530 | usd |
CY2022Q4 | atnf |
Aggregate Shares1
AggregateShares1
|
4124 | shares |
CY2022 | us-gaap |
Common Stock Convertible Conversion Price Decrease
CommonStockConvertibleConversionPriceDecrease
|
120 | |
CY2022 | atnf |
Interest Expense On Loans Payable Description
InterestExpenseOnLoansPayableDescription
|
For the year ended December 31, 2022, the Company recognized interest expense and interest income — related parties associated with outstanding loans, of $14,156 and $1,490, respectively. For the year ended December 31, 2021, the Company recognized interest expense and interest expense — related parties associated with outstanding loans, of $24,019 and $38,874, respectively. As of December 31, 2022, the Company had accrued interest and accrued interest — related parties associated with outstanding loans, of $37,960 and $16,770, respectively. See Note 14 — Related Parties for additional details. As of December 31, 2021, the Company had accrued interest and accrued interest — related parties associated with outstanding loans, of $24,212 and $812, respectively. See Note 14 — Related Parties for additional details. | |
CY2021 | atnf |
Interest Expense On Convertible Debt
InterestExpenseOnConvertibleDebt
|
0 | usd |
us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
0 | usd | |
CY2019Q4 | atnf |
Aggregate Of Shares Of Common Stock Description
AggregateOfSharesOfCommonStockDescription
|
the holders of the Company’s convertible bridge notes, which were issued on December 27, 2019 and January 3, 2020 to various purchasers, converted an aggregate of $432,384, which included accrued interest of $66,633 owed under such convertible bridge notes, into an aggregate of 7,920 shares of common stock pursuant to the terms of such notes, as amended, at a conversion price of $54.60 per share. | |
us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
260000 | usd | |
us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
96208 | usd | |
atnf |
Converted Into Common Stock
ConvertedIntoCommonStock
|
2969 | shares | |
CY2020Q2 | us-gaap |
Secured Debt
SecuredDebt
|
1657522 | usd |
CY2020Q2 | atnf |
Secured Convertible Promissory Note Percentage
SecuredConvertiblePromissoryNotePercentage
|
0.10 | pure |
CY2020Q2 | us-gaap |
Senior Notes
SeniorNotes
|
138889 | usd |
CY2020Q2 | atnf |
Senior Secured Convertible Promissory Note Percentage
SeniorSecuredConvertiblePromissoryNotePercentage
|
0.10 | pure |
CY2020Q2 | us-gaap |
Shares Issued
SharesIssued
|
1250 | shares |
CY2020Q2 | atnf |
Debt Discount
DebtDiscount
|
685615 | usd |
CY2021 | us-gaap |
Common Stock Convertible Conversion Price Increase
CommonStockConvertibleConversionPriceIncrease
|
105.6 | |
CY2020Q3 | atnf |
Secured Convertible Promissory Notepercentage
SecuredConvertiblePromissoryNotepercentage
|
0.10 | pure |
CY2020Q3 | us-gaap |
Shares Issued
SharesIssued
|
5000 | shares |
CY2020Q3 | atnf |
Debt Discount
DebtDiscount
|
800421 | usd |
CY2021Q3 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
1234333 | usd |
CY2021Q3 | us-gaap |
Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
|
105850 | usd |
CY2021Q3 | us-gaap |
Shares Issued
SharesIssued
|
23357 | shares |
CY2021Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1941124 | usd |
CY2021Q1 | us-gaap |
Secured Debt
SecuredDebt
|
7500 | usd |
CY2021Q1 | atnf |
Secured Convertible Promissory Note Percentage
SecuredConvertiblePromissoryNotePercentage
|
12.50 | pure |
CY2021Q1 | atnf |
Common Stock Exercise Price
CommonStockExercisePrice
|
141.4 | |
CY2021Q3 | atnf |
Share Warrants Aggregate Value
ShareWarrantsAggregateValue
|
1156177 | usd |
CY2021Q3 | atnf |
Fair Value Of The Common Stock
FairValueOfTheCommonStock
|
1060500 | usd |
CY2021Q3 | atnf |
Fair Value Of The Alpha Warrant
FairValueOfTheAlphaWarrant
|
95677 | usd |
CY2020Q1 | us-gaap |
Notes Issued1
NotesIssued1
|
82500 | usd |
CY2019Q4 | us-gaap |
Notes Issued1
NotesIssued1
|
250000 | usd |
CY2020Q1 | atnf |
Aggregate Outstanding Principal Of Convertible Notes
AggregateOutstandingPrincipalOfConvertibleNotes
|
332500 | usd |
CY2019Q4 | atnf |
Aggregate Outstanding Principal Of Convertible Notes
AggregateOutstandingPrincipalOfConvertibleNotes
|
332500 | usd |
CY2020Q1 | atnf |
Kbl Common Stock
KblCommonStock
|
17500000 | shares |
CY2019Q4 | atnf |
Kbl Common Stock
KblCommonStock
|
17500000 | shares |
CY2020Q1 | atnf |
Conversion Price Of Convertible Debt
ConversionPriceOfConvertibleDebt
|
6 | |
CY2019Q4 | atnf |
Conversion Price Of Convertible Debt
ConversionPriceOfConvertibleDebt
|
6 | |
CY2020Q1 | atnf |
Discounted Note Conversion Price
DiscountedNoteConversionPrice
|
0.60 | pure |
CY2019Q4 | atnf |
Discounted Note Conversion Price
DiscountedNoteConversionPrice
|
0.60 | pure |
CY2022Q1 | atnf |
Debt Principal Amount
DebtPrincipalAmount
|
371178 | usd |
CY2022Q1 | atnf |
Debt Additional Amount
DebtAdditionalAmount
|
300000 | usd |
CY2022Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
6776686 | usd |
CY2022 | atnf |
Commitments Combined Amount
CommitmentsCombinedAmount
|
4395000 | cad |
CY2022 | atnf |
Commitments Combined Amount
CommitmentsCombinedAmount
|
3178025 | usd |
CY2022 | atnf |
Additional Sum Of Amount
AdditionalSumOfAmount
|
2721036 | usd |
CY2021Q3 | atnf |
Settlement Paying Amount
SettlementPayingAmount
|
2 | usd |
CY2022 | atnf |
Research And Developments Expenses
ResearchAndDevelopmentsExpenses
|
0 | usd |
CY2021 | atnf |
Research And Developments Expenses
ResearchAndDevelopmentsExpenses
|
443151 | usd |
CY2022 | atnf |
Agreement Period
AgreementPeriod
|
P20Y | |
CY2021 | atnf |
Agreement Period
AgreementPeriod
|
P2Y | |
CY2021Q3 | atnf |
Payment Of First Milestone
PaymentOfFirstMilestone
|
97900 | usd |
CY2021Q3 | atnf |
Payment Of First Milestone
PaymentOfFirstMilestone
|
70546 | gbp |
CY2022 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
271931 | usd |
CY2022 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
223394 | eur |
CY2021 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
152848 | eur |
CY2022Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
11756 | eur |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Patent Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
|
66223 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Patent Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
|
49207 | eur |
CY2021Q4 | atnf |
License Fee
LicenseFee
|
13458 | usd |
CY2021Q4 | atnf |
License Fee
LicenseFee
|
10000 | eur |
CY2021Q4 | atnf |
Maintenance Fee
MaintenanceFee
|
4037 | usd |
CY2021Q4 | atnf |
Maintenance Fee
MaintenanceFee
|
3000 | eur |
CY2018Q3 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
450000 | shares |
CY2020Q1 | us-gaap |
Payments For Rent
PaymentsForRent
|
0 | eur |
CY2021Q1 | atnf |
Percentage Of Consultant Bonus
PercentageOfConsultantBonus
|
0.50 | pure |
CY2021Q1 | atnf |
Shares Issues
SharesIssues
|
5035 | shares |
CY2021Q3 | atnf |
Shares Issues
SharesIssues
|
3077 | shares |
CY2021Q3 | us-gaap |
Other Commitments Future Minimum Payments Remainder Of Fiscal Year
OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear
|
15000000 | usd |
CY2002Q2 | atnf |
Consultant Fee
ConsultantFee
|
23000 | eur |
CY2002Q2 | us-gaap |
Accrued Exchange Fee Rebate Current
AccruedExchangeFeeRebateCurrent
|
4000 | eur |
CY2002Q2 | us-gaap |
Management Fee Payable
ManagementFeePayable
|
19000 | eur |
CY2002Q2 | atnf |
Accrued Amount
AccruedAmount
|
15000000 | usd |
CY2021Q2 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
50000 | usd |
CY2021Q4 | atnf |
Shares Of License Agreement
SharesOfLicenseAgreement
|
272 | usd |
CY2023Q1 | atnf |
Initial Term Of Agreement
InitialTermOfAgreement
|
P3Y | |
CY2022 | atnf |
Consulting Services Payable
ConsultingServicesPayable
|
60000 | usd |
CY2021Q4 | atnf |
Agreement Period
AgreementPeriod
|
P1Y | |
CY2022 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
43750 | usd |
CY2022 | atnf |
Warrants Purchase Price
WarrantsPurchasePrice
|
81 | shares |
CY2022 | us-gaap |
Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
|
26325 | shares |
CY2021Q1 | atnf |
Additional Consideration Agreement Description
AdditionalConsiderationAgreementDescription
|
As additional consideration for the CEO agreeing to enter into the agreement, the Company awarded him options to purchase 70,000 shares of the Company’s common stock, which have a term of 10 years, and an exercise price of $88.60 per share (the closing sales price on the date the board of directors approved the grant (February 26, 2021)). The options as subject to the Company’s 2020 Omnibus Incentive Plan and vest at the rate of (a) 1/5th of such options on the grant date; and (b) 4/5th of such options vesting ratably on a monthly basis over the following 36 months on the last day of each calendar month; provided, however, that such options vest immediately upon the CEO’s death or disability, termination without cause or a termination by the CEO for good reason (as defined in the agreement), a change in control of the Company or upon a sale of the Company. | |
CY2022 | atnf |
Percentage Of Salaries Available To Paid Bonus
PercentageOfSalariesAvailableToPaidBonus
|
0.45 | pure |
CY2022Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
313875 | usd |
CY2021Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
205500 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
|
0.03 | pure |
CY2022Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Cash Awards Granted Percentage
DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentage
|
0.20 | pure |
CY2022Q4 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
139500 | usd |
CY2022 | atnf |
Common Stock To Early Bird Valued
CommonStockToEarlyBirdValued
|
79 | usd |
CY2022Q4 | atnf |
Percentage Of Targeted Amount
PercentageOfTargetedAmount
|
0.50 | pure |
CY2022Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Cash Awards Granted Percentage
DeferredCompensationArrangementWithIndividualCashAwardsGrantedPercentage
|
0.20 | pure |
CY2022Q2 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
221000 | usd |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
100 | |
CY2021Q4 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
CY2021Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
968930 | usd |
CY2021 | atnf |
Allocated To Common Stock
AllocatedToCommonStock
|
364812 | usd |
CY2021 | atnf |
Allocated To Warrant Liabilities
AllocatedToWarrantLiabilities
|
604118 | usd |
CY2021Q4 | atnf |
Penalties For Event Of Default
PenaltiesForEventOfDefault
|
174993 | usd |
CY2021Q4 | atnf |
Maximum Penalties For Event Of Defaults
MaximumPenaltiesForEventOfDefaults
|
583310 | usd |
CY2021 | atnf |
Incurred Of Damages
IncurredOfDamages
|
524979 | usd |
CY2021Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
54.6 | |
CY2021Q1 | atnf |
Accrued Interest Converted Amount
AccruedInterestConvertedAmount
|
105850 | usd |
CY2017Q4 | us-gaap |
Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
|
275000 | usd |
CY2017Q4 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
11250 | shares |
CY2017Q4 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
1973250 | usd |
CY2017Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
1750000 | usd |
CY2017Q4 | us-gaap |
Debtor Reorganization Items Gain Loss On Settlement Of Other Claims Net1
DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1
|
223250 | usd |
CY2021Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
150 | |
CY2021Q3 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
CY2021Q3 | atnf |
Placement Agent Fees And Offering Expenses
PlacementAgentFeesAndOfferingExpenses
|
1120000 | usd |
CY2021 | atnf |
Original Issuance Discount
OriginalIssuanceDiscount
|
7500 | usd |
CY2022Q3 | atnf |
Aggregate Shares
AggregateShares
|
175000 | shares |
CY2022Q3 | atnf |
Warrants Purchase Price
WarrantsPurchasePrice
|
0.0001 | shares |
CY2022 | atnf |
Prefunded Warrant Exercised
PrefundedWarrantExercised
|
263 | usd |
CY2022Q4 | atnf |
Aggregate Shares
AggregateShares
|
215000 | shares |
CY2022 | atnf |
Prefunded Warrant Shares
PrefundedWarrantShares
|
1499286 | shares |
CY2022 | atnf |
Aggregate Shares
AggregateShares
|
600 | shares |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
48600 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
600 | shares |
CY2022 | 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
|
81 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
325 | shares |
CY2022 | 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
|
81 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
275 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
81 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
22275000000 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P1Y | |
CY2021 | atnf |
Common Stocks Equivalents Shares Special Voting Shares
CommonStocksEquivalentsSharesSpecialVotingShares
|
73224 | shares |
CY2020Q4 | atnf |
Special Voting Share Activity
SpecialVotingShareActivity
|
73488 | shares |
CY2021 | atnf |
Special Voting Share Exchanged
SpecialVotingShareExchanged
|
-73224 | shares |
CY2021Q4 | atnf |
Special Voting Share Activity
SpecialVotingShareActivity
|
264 | shares |
CY2022Q4 | atnf |
Special Voting Share Activity
SpecialVotingShareActivity
|
264 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2500 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
49.8 | |
CY2021 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P9Y11M1D | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
134550 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
96.34 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
137050 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
95.49 | |
CY2021 | atnf |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Option Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionWeightedAverageRemainingContractualTerm2
|
P9Y4M28D | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
3525 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
25906 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
27.2 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
162956 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
84.63 | |
CY2022 | atnf |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Option Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionWeightedAverageRemainingContractualTerm2
|
P8Y7M6D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
93336 | shares |
CY2022Q4 | atnf |
Weighted Average Exercise Price Exercisable Ending
WeightedAverageExercisePriceExercisableEnding
|
83.47 | |
CY2022 | atnf |
Weighted Average Remaining Term1 Exercisable Ending
WeightedAverageRemainingTerm1ExercisableEnding
|
P8Y6M | |
CY2022Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
162956 | shares |
CY2022 | atnf |
Stock Options Exercisable Weighted Average Remainings Life In Years
StockOptionsExercisableWeightedAverageRemainingsLifeInYears
|
P8Y6M | |
CY2022 | atnf |
Stock Options Exercisable Number Of Share
StockOptionsExercisableNumberOfShare
|
93337 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsPeriodIncreaseDecrease
|
79000 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
88.6 | |
CY2021Q1 | atnf |
Vest Rate
VestRate
|
0.20 | pure |
CY2021Q1 | atnf |
Grant Rate Percentage
GrantRatePercentage
|
0.80 | pure |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
4810527 | usd |
CY2021Q3 | atnf |
Granted Options
GrantedOptions
|
P10Y | |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsPeriodIncreaseDecrease
|
21800 | shares |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
151.2 | |
CY2021Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2180375 | usd |
CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsPeriodIncreaseDecrease
|
33750 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
79 | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2077953 | usd |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsPeriodIncreaseDecrease
|
5700 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
27.2 | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
115936 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsPeriodIncreaseDecrease
|
6707 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
27.2 | |
CY2022 | atnf |
Shares Grant Dated Value
SharesGrantDatedValue
|
6707 | shares |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
|
13500 | usd |
CY2022 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
261704 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0288 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.91 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2607501 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2852309 | usd |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
4202495 | usd |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P2Y2M8D | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-37727021 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-15078170 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-1941987 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-5269682 | usd |
CY2022 | atnf |
Income Tax
IncomeTax
|
-39669008 | usd |
CY2021 | atnf |
Income Tax
IncomeTax
|
-20347852 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4057936 | usd |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1503577 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1343123 | usd |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
499136 | usd |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
353038 | usd |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
547944 | usd |
CY2022Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
5754097 | usd |
CY2021Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
2550657 | usd |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-4811348 | usd |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-2527453 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
942749 | usd |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
23204 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.001 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.005 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.066 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.052 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
-0.237 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.058 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.107 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.064 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies Other
EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
|
-0.008 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.121 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.124 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.024 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.003 | pure |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
13399384 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
9395986 | usd |
CY2022 | atnf |
Deferred Tax Assets Amortization
DeferredTaxAssetsAmortization
|
165476 | usd |
CY2022 | atnf |
Deferred Tax Assets Accrued Compensation Not Currently Deductible
DeferredTaxAssetsAccruedCompensationNotCurrentlyDeductible
|
343787 | usd |
CY2021 | atnf |
Deferred Tax Assets Accrued Compensation Not Currently Deductible
DeferredTaxAssetsAccruedCompensationNotCurrentlyDeductible
|
169222 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1588866 | usd |
CY2022Q4 | atnf |
Accrued Interests
AccruedInterests
|
150502 | usd |
CY2021Q4 | atnf |
Accrued Interests
AccruedInterests
|
146636 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
8125 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
-1 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
15656140 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9711843 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
368587 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
375671 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
|
2332618 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
|
3267854 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
555880 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
639726 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3257085 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
4283251 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
12399055 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
5428592 | usd |
CY2022Q4 | atnf |
Valuation Allowance
ValuationAllowance
|
-15016414 | usd |
CY2021Q4 | atnf |
Valuation Allowance
ValuationAllowance
|
-9072118 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2617359 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
3643526 | usd |
CY2022 | atnf |
Stock Issued During Period Shares Reverse Stock Split
StockIssuedDuringPeriodSharesReverseStockSplit
|
usd | |
CY2021 | atnf |
Stock Issued During Period Value Shares Issued Upon Exchange Of Common Stock Equivalents
StockIssuedDuringPeriodValueSharesIssuedUponExchangeOfCommonStockEquivalents
|
usd | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
usd | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
usd | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
usd | |
CY2022 | atnf |
Deferred Tax Assets Beginning
DeferredTaxAssetsBeginning
|
-9072118 | usd |
CY2021 | atnf |
Deferred Tax Assets Beginning
DeferredTaxAssetsBeginning
|
-9709220 | usd |
CY2022 | atnf |
Change In Valuation Pursuant To The Tax Provision
ChangeInValuationPursuantToTheTaxProvision
|
4811348 | usd |
CY2021 | atnf |
Change In Valuation Pursuant To The Tax Provision
ChangeInValuationPursuantToTheTaxProvision
|
2527453 | usd |
CY2022 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-1132948 | usd |
CY2021 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
3164555 | usd |
CY2022 | atnf |
Deferred Tax Assets Beginning Ending
DeferredTaxAssetsBeginningEnding
|
-15016414 | usd |
CY2021 | atnf |
Deferred Tax Assets Beginning Ending
DeferredTaxAssetsBeginningEnding
|
-9072118 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.80 | pure |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4811348 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2527453 | usd |
CY2022Q4 | atnf |
Accrued Expenses Related Parties
AccruedExpensesRelatedParties
|
188159 | usd |
CY2021 | atnf |
Accrued Expense Related Parties
AccruedExpenseRelatedParties
|
18370 | usd |
CY2022 | atnf |
Loans Payable Related Parties Amount
LoansPayableRelatedPartiesAmount
|
0 | usd |
CY2021 | atnf |
Loans Payable Related Parties Amount
LoansPayableRelatedPartiesAmount
|
81277 | usd |
CY2022 | atnf |
Research And Development Expenses Related Parties
ResearchAndDevelopmentExpensesRelatedParties
|
240731 | usd |
CY2021 | atnf |
Research And Development Expenses Related Parties
ResearchAndDevelopmentExpensesRelatedParties
|
2947536 | usd |
CY2022 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
5612 | usd |
CY2021 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
462580 | usd |
CY2021Q4 | us-gaap |
Bad Debt Reserve For Tax Purposes Of Qualified Lender
BadDebtReserveForTaxPurposesOfQualifiedLender
|
338000 | usd |
CY2022 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
1508 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
usd | |
CY2022Q4 | atnf |
Loans Payable Related Parties
LoansPayableRelatedParties
|
usd | |
CY2022 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
usd | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2021 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
usd | |
CY2022 | atnf |
Offering Costs Allocated To Warrant Liabilities
OfferingCostsAllocatedToWarrantLiabilities
|
usd | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-12.96 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-18.55 | |
CY2022 | atnf |
Offering Costs Allocated To Warrant Liabilities
OfferingCostsAllocatedToWarrantLiabilities
|
usd | |
CY2022 | atnf |
Change In Fair Value Of Accrued Issuable Equity
ChangeInFairValueOfAccruedIssuableEquity
|
usd | |
CY2022 | atnf |
Increase Or Decrease In Accounts Payable Related Parties
IncreaseOrDecreaseInAccountsPayableRelatedParties
|
usd | |
CY2022 | atnf |
Accrued Issuable Equitys
AccruedIssuableEquitys
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
usd | |
CY2022 | atnf |
Offering Costs In Connection With2021 Sale Of Stock And Warrants
OfferingCostsInConnectionWith2021SaleOfStockAndWarrants
|
usd | |
CY2021 | atnf |
Offering Costs In Connection With July2022 Sale Of Common Stock And Common Warrants
OfferingCostsInConnectionWithJuly2022SaleOfCommonStockAndCommonWarrants
|
usd | |
CY2021 | atnf |
Offering Costs In Connection With Sale Of Common Stock And Warrants
OfferingCostsInConnectionWithSaleOfCommonStockAndWarrants
|
usd | |
CY2022 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
usd | |
CY2021 | atnf |
Proceeds From Sale Of Common Stock1
ProceedsFromSaleOfCommonStock1
|
usd | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | |
CY2021 | atnf |
Proceeds From Exercise Of July2022 Prefunded Warrants
ProceedsFromExerciseOfJuly2022PrefundedWarrants
|
usd | |
CY2021 | atnf |
Proceeds From Exercise Of December2022 Prefunded Warrants
ProceedsFromExerciseOfDecember2022PrefundedWarrants
|
usd | |
CY2022 | atnf |
Common Stock Issued Upon Conversion Of Kbl Debt
CommonStockIssuedUponConversionOfKBLDebt
|
usd | |
CY2022 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
usd | |
CY2022 | atnf |
Deemed Dividend Beneficial Conversion Feature On Series A Convertible Preferred Stock
DeemedDividendBeneficialConversionFeatureOnSeriesAConvertiblePreferredStock
|
usd | |
CY2022 | atnf |
Shares Issued Due To Impact Of Transfer Agent Reconciliation
SharesIssuedDueToImpactOfTransferAgentReconciliation
|
usd | |
CY2022 | atnf |
Exchange Of Common Stock Equivalents For Common Stock
ExchangeOfCommonStockEquivalentsForCommonStock
|
usd | |
CY2022 | atnf |
Shares Cancelled
SharesCancelled
|
usd | |
CY2022 | atnf |
Reclassification Of Accrued Issuable Equity
ReclassificationOfAccruedIssuableEquity
|
usd | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
usd | |
CY2021Q4 | atnf |
Accrued Issuable Equity Balance
AccruedIssuableEquityBalance
|
usd | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
usd | |
CY2021Q4 | atnf |
Number Of Warrants Exercised
NumberOfWarrantsExercised
|
shares | |
CY2021 | atnf |
Weighted Average Exercise Price Exercised
WeightedAverageExercisePriceExercised
|
||
CY2021Q4 | atnf |
Number Of Warrants Cancelled
NumberOfWarrantsCancelled
|
shares | |
CY2021 | atnf |
Weighted Average Exercise Price Cancelled
WeightedAverageExercisePriceCancelled
|
||
CY2021 | atnf |
Number Of Warrants Expired
NumberOfWarrantsExpired
|
shares | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
usd | |
CY2022 | atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Life In Years Exercised
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingLifeInYearsExercised
|
||
CY2022Q4 | atnf |
Number Of Warrants Cancelled
NumberOfWarrantsCancelled
|
shares | |
CY2022 | atnf |
Weighted Average Exercise Price Cancelled
WeightedAverageExercisePriceCancelled
|
||
CY2022 | atnf |
Number Of Warrants Expired
NumberOfWarrantsExpired
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
usd | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
usd | |
CY2022 | atnf |
Related Party Loans
RelatedPartyLoans
|
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
|
||
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
||
CY2021 | atnf |
Special Voting Share Issued
SpecialVotingShareIssued
|
shares | |
CY2022 | atnf |
Special Voting Share Issued
SpecialVotingShareIssued
|
shares | |
CY2022 | atnf |
Special Voting Share Exchanged
SpecialVotingShareExchanged
|
shares | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
usd | |
CY2021 | atnf |
Weighted Average Remaining Term1 Granted
WeightedAverageRemainingTerm1Granted
|
||
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
usd | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
||
CY2021 | atnf |
Weighted Average Remaining Term1 Exercised
WeightedAverageRemainingTerm1Exercised
|
||
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
usd | |
CY2021 | atnf |
Number Of Options Expired
NumberOfOptionsExpired
|
shares | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2021 | atnf |
Weighted Average Remaining Term1 Expired
WeightedAverageRemainingTerm1Expired
|
||
CY2021 | atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Expired
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExpired
|
usd | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2021 | atnf |
Weighted Average Remaining Term1 Forfeited
WeightedAverageRemainingTerm1Forfeited
|
||
CY2021 | atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Forfeited
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueForfeited
|
usd | |
CY2022 | atnf |
Weighted Average Remaining Term1 Granted
WeightedAverageRemainingTerm1Granted
|
||
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
usd | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
||
CY2022 | atnf |
Weighted Average Remaining Term1 Exercised
WeightedAverageRemainingTerm1Exercised
|
||
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
|
usd | |
CY2022 | atnf |
Number Of Options Expired
NumberOfOptionsExpired
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2022 | atnf |
Weighted Average Remaining Term1 Expired
WeightedAverageRemainingTerm1Expired
|
||
CY2022 | atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Expired
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExpired
|
usd | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2022 | atnf |
Weighted Average Remaining Term1 Forfeited
WeightedAverageRemainingTerm1Forfeited
|
||
CY2022 | atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Forfeited
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueForfeited
|
usd | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
usd | |
CY2022Q4 | atnf |
Intrinsic Value Exercisable Ending
IntrinsicValueExercisableEnding
|
usd | |
CY2021Q1 | atnf |
Granted Options
GrantedOptions
|
P10Y | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
pure | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
pure | |
CY2021 | atnf |
Deferred Tax Assets Amortization
DeferredTaxAssetsAmortization
|
usd | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
usd | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001690080 |