2023 Q4 Form 10-Q Financial Statement
#000121390023085300 Filed on November 09, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
Revenue | $0.00 | $0.00 |
YoY Change | ||
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $1.489M | $2.430M |
YoY Change | -70.54% | -28.92% |
% of Gross Profit | ||
Research & Development | -$36.36K | $972.1K |
YoY Change | -106.21% | 66.69% |
% of Gross Profit | ||
Depreciation & Amortization | $25.68K | $30.00K |
YoY Change | -31.7% | 275.94% |
% of Gross Profit | ||
Operating Expenses | $1.452M | $3.538M |
YoY Change | -74.25% | -12.75% |
Operating Profit | -$3.538M | |
YoY Change | -12.75% | |
Interest Expense | -$4.480K | $11.63K |
YoY Change | -100.46% | 58.33% |
% of Operating Profit | ||
Other Income/Expense, Net | $21.07K | -$9.073M |
YoY Change | -47.95% | |
Pretax Income | -$1.231M | -$12.61M |
YoY Change | -94.57% | -41.31% |
Income Tax | -$4.390K | -$2.345M |
% Of Pretax Income | ||
Net Earnings | -$1.227M | -$10.27M |
YoY Change | -94.36% | -52.22% |
Net Earnings / Revenue | ||
Basic Earnings Per Share | -$1.29 | |
Diluted Earnings Per Share | -$1.97 | -$1.29 |
COMMON SHARES | ||
Basic Shares Outstanding | 7.475M shares | 5.318M shares |
Diluted Shares Outstanding | 7.952M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.976M | $2.700M |
YoY Change | -71.65% | -24.76% |
Cash & Equivalents | $1.976M | $2.663M |
Short-Term Investments | ||
Other Short-Term Assets | $1.214M | $600.0K |
YoY Change | -9.22% | -98.87% |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $3.640M | $3.371M |
YoY Change | -59.23% | -48.26% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | $0.00 | |
YoY Change | ||
Intangibles | $1.620M | $1.587M |
YoY Change | -2.37% | 1.43% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $1.620M | $1.587M |
YoY Change | -84.89% | -94.3% |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.640M | $3.371M |
Total Long-Term Assets | $1.620M | $1.587M |
Total Assets | $5.259M | $4.958M |
YoY Change | -73.23% | -85.56% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.893M | $1.713M |
YoY Change | 5.07% | 68.74% |
Accrued Expenses | $1.870M | $2.376M |
YoY Change | -18.15% | 13.56% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | -100.0% | |
Long-Term Debt Due | $1.034M | $300.0K |
YoY Change | -20.97% | -6.74% |
Total Short-Term Liabilities | $5.063M | $4.807M |
YoY Change | -10.52% | 1.73% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $19.94K | $0.00 |
YoY Change | -36.07% | -100.0% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $19.94K | $0.00 |
YoY Change | -36.07% | -100.0% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $5.063M | $4.807M |
Total Long-Term Liabilities | $19.94K | $0.00 |
Total Liabilities | $5.387M | $5.107M |
YoY Change | -35.14% | -38.17% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$127.3M | -$126.1M |
YoY Change | 18.56% | 47.22% |
Common Stock | $54.00 | $674.00 |
YoY Change | -85.6% | -82.82% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$127.7K | -$149.3K |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.259M | $4.958M |
YoY Change | -73.23% | -85.56% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$1.227M | -$10.27M |
YoY Change | -94.36% | -52.22% |
Depreciation, Depletion And Amortization | $25.68K | $30.00K |
YoY Change | -31.7% | 275.94% |
Cash From Operating Activities | -$2.162M | -$1.770M |
YoY Change | -26.12% | -50.78% |
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 | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 1.468M | 2.450M |
YoY Change | -77.05% | -55.35% |
NET CHANGE | ||
Cash From Operating Activities | -2.162M | -1.770M |
Cash From Investing Activities | ||
Cash From Financing Activities | 1.468M | 2.450M |
Net Change In Cash | -694.3K | 680.0K |
YoY Change | -120.02% | -64.05% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$2.162M | -$1.770M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Gain Loss On Sales Of Assets And Asset Impairment Charges
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Document Type
DocumentType
|
10-Q | ||
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|
true | ||
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Document Period End Date
DocumentPeriodEndDate
|
2023-09-30 | ||
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Document Fiscal Year Focus
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|
2023 | ||
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Document Transition Report
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001-38105 | ||
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|
180 LIFE SCIENCES CORP | ||
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Entity Incorporation State Country Code
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|
DE | ||
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Entity Tax Identification Number
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|
90-1890354 | ||
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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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CA | ||
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94306 | ||
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(650) | ||
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507-0669 | ||
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Yes | ||
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|
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Earnings Per Share Basic
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|
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Earnings Per Share Basic
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|
-3.31 | ||
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Earnings Per Share Basic
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|
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|
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|
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|
-4762078 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
663 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7139924 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
2337706 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
117 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
382182 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
551310 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3680169 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-15267 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6715803 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
60624 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
2459282 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
66 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
245348 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
583994 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10265760 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
51316 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-149327 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
39322695 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
149718 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
596467 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1563713 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-728081 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
40904512 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
60627 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
795052 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2939284 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1908051 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
42791424 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
60622 | usd |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
2562265 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
155 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3407490 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
611461 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21486978 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1871072 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26075367 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-18708007 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-16983981 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
60624 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
270967 | usd | |
atnf |
Amortization Of Stock Options And Restricted Stock Units
AmortizationOfStockOptionsAndRestrictedStockUnits
|
-1692725 | usd | |
atnf |
Amortization Of Stock Options And Restricted Stock Units
AmortizationOfStockOptionsAndRestrictedStockUnits
|
-2002980 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
83015 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
71396 | usd | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-9063000 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
18872850 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-69776 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-14167560 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2345025 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1273033 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-36340 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-99169 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
428632 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
94778 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
127449 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
9945798 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
7783151 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8762209 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9200830 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
985175 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1491986 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4439526 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4477924 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15093 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
87037 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4307590 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4635869 | 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 |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2662520 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
3588639 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
21722 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
13423 | usd | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 1 - BUSINESS ORGANIZATION AND NATURE OF OPERATIONS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">180 Life Sciences Corp., formerly known as KBL Merger Corp. IV (“180LS”, or together with its subsidiaries, the “Company”), was a blank check company organized under the laws of the State of Delaware on September 7, 2016. The Company was formed for the purpose of effecting a merger, share exchange, asset acquisition, share purchase, reorganization or similar business combination with one or more businesses. On November 6, 2020, a business combination was consummated following a special meeting of stockholders, where the stockholders of the Company considered and approved, among other matters, a proposal to adopt a Business Combination Agreement. Pursuant to the Business Combination Agreement, KBL Merger Sub, Inc. merged with 180 Life Corp. (f/k/a 180 Life Sciences Corp.) (“<span style="text-decoration:underline">180</span>”), with 180 continuing as the surviving entity and becoming a wholly-owned subsidiary of the Company (the “Business Combination”). References to “KBL” refer to the Company prior to the November 6, 2020 Business Combination.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 48px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 24px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; 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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 48px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 24px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; 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"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 48px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 24px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="font: 10pt Times New Roman, Times, Serif; 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> | ||
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-126116552 | usd |
CY2023Q3 | atnf |
Working Capital Deficit
WorkingCapitalDeficit
|
1435947 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10265760 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-18708007 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8762209 | usd | |
CY2023Q2 | atnf |
Gross Proceeds For Stock Issued
GrossProceedsForStockIssued
|
3000000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
667000 | shares |
CY2023Q3 | atnf |
Gross Proceeds For Stock Issued
GrossProceedsForStockIssued
|
3000000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Use of Estimates</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, together with amounts disclosed in the related notes to the condensed consolidated financial statements. The Company’s significant estimates and assumptions used in these condensed consolidated financial statements include, but are not limited to, the fair value of financial instruments warrants, options and equity shares, as well as the valuation of stock-based compensation and the estimates and assumptions related to impairment analysis of in-process research and development assets.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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.</span></p> | ||
us-gaap |
Foreign Currency Translation Adjustment Description
ForeignCurrencyTranslationAdjustmentDescription
|
The functional currency of certain subsidiaries was the British Pound (“GBP”) (1.2386 and 1.2098 GBP to 1 US dollar, each as of September 30, 2023 and December 31, 2022, respectively) for balance sheet accounts, while expense accounts are translated at the weighted average exchange rate for the period (1.2655 and 1.1772 GBP to 1 US dollar for each of the three months ended September 30, 2023 and 2022, respectively, and 1.2442 and 1.2597 GBP to 1 US dollar each for the nine months ended September 30, 2023 and 2022, respectively). Equity accounts are translated at historical exchange rates. The resulting translation adjustments are recognized in stockholders’ (deficit) equity as a component of accumulated other comprehensive (loss) income. | ||
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
51316 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1871072 | usd |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
36712 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-4507204 | usd | |
CY2023Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2952 | usd |
CY2022Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1485 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-14031 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-14151 | usd | |
CY2022Q4 | us-gaap |
Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
|
12405084 | usd |
CY2022 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
-9063000 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3342084 | usd |
CY2022Q4 | atnf |
In Process Research And Development After Impairment
InProcessResearchAndDevelopmentAfterImpairment
|
9063000 | usd |
atnf |
Loss Impairment Amount
LossImpairmentAmount
|
9063000 | usd | |
CY2023Q3 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
2300000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10265760 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21486978 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-18708007 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-16983981 | usd | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7951954 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1959087 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5658831 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1790176 | shares | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7951954 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1959087 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5658831 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1790176 | shares | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.29 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-10.97 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.31 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-9.49 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.29 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-10.97 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.31 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-9.49 | ||
CY2023Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3284483 | shares |
CY2022Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1027257 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3284483 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1027257 | shares | |
CY2023Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
208064 | usd |
CY2022Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1027292 | usd |
CY2023Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
51639 | usd |
CY2022Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
546563 | usd |
us-gaap |
Professional Fees
ProfessionalFees
|
369906 | usd | |
CY2022 | us-gaap |
Professional Fees
ProfessionalFees
|
310017 | usd |
CY2023Q3 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
53134 | usd |
CY2022Q4 | us-gaap |
Value Added Tax Receivable
ValueAddedTaxReceivable
|
48774 | usd |
CY2023Q3 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
25634 | usd |
CY2022Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
25634 | usd |
CY2023Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
708377 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1958280 | usd |
CY2023Q3 | atnf |
Consulting Fees
ConsultingFees
|
582476 | usd |
CY2022Q4 | atnf |
Consulting Fees
ConsultingFees
|
531829 | usd |
CY2023Q3 | atnf |
Accrued Expenses Professional Fees
AccruedExpensesProfessionalFees
|
125000 | usd |
CY2022Q4 | atnf |
Accrued Expenses Professional Fees
AccruedExpensesProfessionalFees
|
3945 | usd |
CY2023Q3 | atnf |
Litigation Accrual
LitigationAccrual
|
49999 | usd |
CY2022Q4 | atnf |
Litigation Accrual
LitigationAccrual
|
125255 | usd |
CY2023Q3 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
1367453 | usd |
CY2022Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
1558024 | usd |
CY2023Q3 | atnf |
Research And Development Fees
ResearchAndDevelopmentFees
|
175165 | usd |
CY2022Q4 | atnf |
Research And Development Fees
ResearchAndDevelopmentFees
|
22023 | usd |
CY2023Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
66415 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
36422 | usd |
CY2023Q3 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
9152 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
7018 | usd |
CY2023Q3 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
2375660 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
2284516 | usd |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
|
0.0061 | pure | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
|
0.0339 | pure |
CY2022Q3 | us-gaap |
Increase Decrease In Fair Value Of Price Risk Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfPriceRiskFairValueHedgingInstruments1
|
3762 | usd |
us-gaap |
Increase Decrease In Fair Value Of Price Risk Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfPriceRiskFairValueHedgingInstruments1
|
137698 | usd | |
atnf |
Warrant Purchase Share
WarrantPurchaseShare
|
1250 | shares | |
CY2023Q3 | atnf |
Exercise Price Per Shares
ExercisePricePerShares
|
141.4 | |
atnf |
Outstanding Warrants Percentage
OutstandingWarrantsPercentage
|
0.10 | pure | |
CY2023Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
11633 | usd |
CY2022Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
7348 | usd |
CY2023Q3 | atnf |
Interest Expenses Related Parties
InterestExpensesRelatedParties
|
0 | usd |
CY2022Q3 | atnf |
Interest Expenses Related Parties
InterestExpensesRelatedParties
|
1536 | usd |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
34796 | usd | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
22117 | usd | |
atnf |
Interest Expenses Related Parties
InterestExpensesRelatedParties
|
0 | usd | |
atnf |
Interest Expenses Related Parties
InterestExpensesRelatedParties
|
1495 | usd | |
CY2023Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
0 | usd |
CY2022Q4 | us-gaap |
Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
|
37960 | usd |
CY2022Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
16770 | usd |
CY2021Q3 | us-gaap |
Product Liability Contingency Loss Exposure In Excess Of Accrual Best Estimate
ProductLiabilityContingencyLossExposureInExcessOfAccrualBestEstimate
|
11286570 | usd |
CY2022Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
371178 | usd |
CY2022Q1 | atnf |
Debt Additional Amount
DebtAdditionalAmount
|
300000 | usd |
CY2022Q2 | us-gaap |
Payments For Fees
PaymentsForFees
|
714557 | usd |
CY2023Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
6776686 | usd |
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
4395000 | cad | |
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
3257574 | usd | |
atnf |
Additional Sum Of Amount
AdditionalSumOfAmount
|
2721036 | usd | |
CY2022Q3 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
2000000 | usd |
CY2023Q3 | atnf |
Bid Price Per Share
BidPricePerShare
|
1 | |
atnf |
Bid Price Per Share
BidPricePerShare
|
1 | ||
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
|
400000 | shares |
CY2023Q2 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1170680 | shares |
CY2023Q2 | atnf |
Financing Receivable Writeoff After Recovery To Average Outstanding Percentage
FinancingReceivableWriteoffAfterRecoveryToAverageOutstandingPercentage
|
0.0999 | pure |
CY2023Q2 | atnf |
Warrant Purchase Price
WarrantPurchasePrice
|
1.78 | |
CY2023Q2 | atnf |
Warrants Exercisable Years
WarrantsExercisableYears
|
P5Y6M | |
CY2023Q2 | atnf |
Prefunded Warrant Exercised
PrefundedWarrantExercised
|
117 | usd |
us-gaap |
Treasury Stock Acquired Purchase Price Significantly In Excess Of Current Market Price
TreasuryStockAcquiredPurchasePriceSignificantlyInExcessOfCurrentMarketPrice
|
To assess for the change in relative fair value, the Company performed a Black Scholes Option Model calculation to quantify the fair value of the common warrants under their original terms as of the modification date using the following assumptions: a share price of $1.43, exercise prices of $21.20 and $3.50 for the July 2022 common warrants and December 2022 common warrants, respectively, an expected term of 4.8 and 5.2 years, respectively, volatility of 106%, a dividend rate of 0% and a discount rate of 3.36. The Company then performed a Black Scholes Option Model calculation to quantify the fair value of the common warrants with their new modified terms as of the modification date using the following assumptions: a share price of $1.43, an exercise price of $1.78 for both the July 2022 common warrants and December 2022 common warrants, an expected term of 5.5 years, volatility of 106%, a dividend rate of 0% and a discount rate of 3.36. The aggregate difference of approximately $0.8 million between the two calculated amounts was recorded as an equity issuance cost within equity during the period to account for the change in relative fair value. | ||
CY2023Q3 | us-gaap |
Shares Issued
SharesIssued
|
470000 | shares |
CY2023Q3 | atnf |
Aggregate Share Of Common Stock
AggregateShareOfCommonStock
|
666925 | shares |
CY2023Q3 | us-gaap |
Class Of Warrant Or Right Unissued
ClassOfWarrantOrRightUnissued
|
3948460 | shares |
CY2023Q3 | atnf |
Common Stock Warrants To Purchase
CommonStockWarrantsToPurchase
|
4615385 | shares |
us-gaap |
Warrant Exercise Price Decrease
WarrantExercisePriceDecrease
|
0.65 | ||
CY2023Q3 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
3000000 | usd |
CY2023Q3 | atnf |
Warrants Purchase Price
WarrantsPurchasePrice
|
0.0001 | shares |
CY2023Q3 | atnf |
Financing Receivable Writeoff After Recovery To Average Outstanding Percentage
FinancingReceivableWriteoffAfterRecoveryToAverageOutstandingPercentage
|
0.0999 | pure |
CY2023Q3 | atnf |
Warrants Exercisable Years
WarrantsExercisableYears
|
P5Y | |
CY2023Q2 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
306604 | usd |
CY2022Q4 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
2571429 | usd |
CY2022Q2 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
1570680 | usd |
CY2023Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
1.78 | |
CY2023Q3 | us-gaap |
Share Price
SharePrice
|
0.84 | |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
1.78 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y2M4D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
1 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Discount For Postvesting Restrictions
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDiscountForPostvestingRestrictions
|
0.0412 | pure | |
CY2023Q3 | atnf |
Change In Relative Fair Value
ChangeInRelativeFairValue
|
1400000 | usd |
CY2023Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
90485 | shares |
CY2023Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
60624 | usd |
CY2023Q3 | us-gaap |
Restricted Stock Shares Issued Net Of Shares For Tax Withholdings
RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
|
3645 | shares |
CY2022Q3 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
6075 | usd |
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
20250 | usd | |
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 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
190 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
81 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
55 | shares | |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
30 | shares |
CY2023Q3 | 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 | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2430 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P0Y3M | ||
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 | |
us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P8Y7M6D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
269776 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.67 | ||
atnf |
Share Based Compensation Arrangement Weighted Average Remaining Termin Years Granted
ShareBasedCompensationArrangementWeightedAverageRemainingTerminYearsGranted
|
P9Y10M24D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
15000 | shares | |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
417732 | shares |
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
30.61 | |
atnf |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Option Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionWeightedAverageRemainingContractualTerm2
|
P9Y2M12D | ||
CY2023Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
177987 | shares |
CY2023Q3 | atnf |
Weighted Average Exercise Price Exercisable Ending
WeightedAverageExercisePriceExercisableEnding
|
55.52 | |
atnf |
Share Based Compensation Weighted Average Remaining Termin Years Exercisable Ending
ShareBasedCompensationWeightedAverageRemainingTerminYearsExercisableEnding
|
P8Y6M | ||
CY2023Q3 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
60624 | usd |
us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
583994 | usd | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
1692725 | usd | |
CY2023Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
563361 | usd |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
1504768 | usd | |
CY2023Q3 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
672083 | usd |
us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
2273947 | usd | |
CY2023Q3 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
87846 | usd |
us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
314028 | usd | |
atnf |
Weighted Average Remaining Vesting Period
WeightedAverageRemainingVestingPeriod
|
P1Y5M23D | ||
CY2023Q3 | atnf |
Research And Development Related Parties
ResearchAndDevelopmentRelatedParties
|
132881 | usd |
CY2022Q3 | atnf |
Research And Development Related Parties
ResearchAndDevelopmentRelatedParties
|
53347 | usd |
atnf |
Research And Development Related Parties
ResearchAndDevelopmentRelatedParties
|
481027 | usd | |
atnf |
Research And Development Related Parties
ResearchAndDevelopmentRelatedParties
|
158401 | usd | |
atnf |
General And Administrative Related Parties
GeneralAndAdministrativeRelatedParties
|
5261 | usd | |
atnf |
Stockholder
Stockholder
|
0.05 | pure | |
CY2022Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-1536 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
1495 | usd | |
atnf |
Stockholder Interest
StockholderInterest
|
0.05 | pure | |
CY2023Q3 | atnf |
General And Administrative Related Parties
GeneralAndAdministrativeRelatedParties
|
usd | |
CY2022Q3 | atnf |
General And Administrative Related Parties
GeneralAndAdministrativeRelatedParties
|
usd | |
atnf |
General And Administrative Related Parties
GeneralAndAdministrativeRelatedParties
|
usd | ||
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
usd | ||
CY2023Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
usd | ||
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
usd | ||
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
usd | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
usd | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
shares | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
|||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
|||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
|||
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
usd | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
usd | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
|||
atnf |
Share Based Compensation Arrangement Weighted Average Remaining Termin Years Exercised
ShareBasedCompensationArrangementWeightedAverageRemainingTerminYearsExercised
|
|||
atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Exercised
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExercised
|
usd | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
|||
atnf |
Share Based Compensation Arrangement Weighted Average Remaining Termin Years Expired
ShareBasedCompensationArrangementWeightedAverageRemainingTerminYearsExpired
|
|||
atnf |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Expired
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExpired
|
usd | ||
CY2023Q3 | atnf |
General And Administrative Related Parties
GeneralAndAdministrativeRelatedParties
|
usd | |
CY2022Q3 | atnf |
General And Administrative Related Parties
GeneralAndAdministrativeRelatedParties
|
usd | |
atnf |
General And Administrative Related Parties
GeneralAndAdministrativeRelatedParties
|
usd | ||
CY2023Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
usd | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001690080 |