$EDBL
Edible Garden AG Inc Stock $edbl

$edbl Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000147793224007062 Filed on November 13, 2024

Income Statement

Concept	2024 Q4	2024 Q3	2023 Q4
Revenue		$2.584M	$4.084M
YoY Change		-21.44%	32.77%
Cost Of Revenue		$1.885M	$3.802M
YoY Change		-42.48%	26.52%
Gross Profit		$699.0K	$282.0K
YoY Change		5725.0%	297.18%
Gross Profit Margin		27.05%	6.9%
Selling, General & Admin		$2.189M	$2.551M
YoY Change		-8.29%	-17.71%
% of Gross Profit		313.16%	904.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$256.0K	$399.0K
YoY Change		-32.63%	10.22%
% of Gross Profit		36.62%	141.49%
Operating Expenses		$2.189M	$2.551M
YoY Change		-8.29%	-17.71%
Operating Profit		-$1.490M	-$2.269M
YoY Change		-37.26%	-25.09%
Interest Expense		$409.0K	-$56.00K
YoY Change		617.54%	-73.08%
% of Operating Profit
Other Income/Expense, Net		-$573.0K	$4.000K
YoY Change		923.21%	-98.3%
Pretax Income		-$2.063M	-$4.240M
YoY Change		-15.1%	41.24%
Income Tax
% Of Pretax Income
Net Earnings		-$2.063M	-$4.236M
YoY Change		-15.14%	41.11%
Net Earnings / Revenue		-79.84%	-103.72%
Basic Earnings Per Share
Diluted Earnings Per Share		-$0.65	-$14.78
COMMON SHARES
Basic Shares Outstanding	18.91M shares	3.160M shares	5.706M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q3	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.214M	$510.0K
YoY Change	-14.19%	363.64%
Cash & Equivalents	$2.214M	$510.0K
Short-Term Investments
Other Short-Term Assets	$78.00K	$210.0K
YoY Change	-78.33%	238.71%
Inventory	$1.437M	$678.0K
Prepaid Expenses
Receivables	$1.665M	$1.249M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$5.394M	$2.647M
YoY Change	4.15%	42.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.266M	$3.893M
YoY Change	-31.27%	-20.4%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$34.00K	$69.00K
YoY Change	-62.22%	-57.14%
Total Long-Term Assets	$3.469M	$4.009M
YoY Change	-29.09%	-21.42%
TOTAL ASSETS
Total Short-Term Assets	$5.394M	$2.647M
Total Long-Term Assets	$3.469M	$4.009M
Total Assets	$8.863M	$6.656M
YoY Change	-11.99%	-4.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.864M	$1.233M
YoY Change	69.15%	-28.65%
Accrued Expenses	$123.0K	$3.000K
YoY Change	-16.33%	-99.45%
Deferred Revenue
YoY Change
Short-Term Debt	$1.386M	$387.0K
YoY Change	262.83%	-81.05%
Long-Term Debt Due	$1.383M	$387.0K
YoY Change	263.95%	-81.05%
Total Short-Term Liabilities	$4.870M	$2.904M
YoY Change	145.22%	-39.86%
LONG-TERM LIABILITIES
Long-Term Debt	$649.0K	$4.040M
YoY Change	-84.3%	-5.65%
Other Long-Term Liabilities		$0.00
YoY Change		-100.0%
Total Long-Term Liabilities	$734.0K	$4.040M
YoY Change	-82.25%	-5.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.870M	$2.904M
Total Long-Term Liabilities	$734.0K	$4.040M
Total Liabilities	$5.604M	$6.944M
YoY Change	-8.45%	-24.07%
SHAREHOLDERS EQUITY
Retained Earnings	-$38.23M	-$30.26M
YoY Change	46.93%	50.76%
Common Stock	$2.000K	$1.000K
YoY Change	100.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.259M	-$288.0K
YoY Change
Total Liabilities & Shareholders Equity	$8.863M	$6.656M
YoY Change	-11.99%	-4.44%

Cashflow Statement

Concept	2024 Q3	2023 Q4
OPERATING ACTIVITIES
Net Income	-$2.063M	-$4.236M
YoY Change	-15.14%	41.11%
Depreciation, Depletion And Amortization	$256.0K	$399.0K
YoY Change	-32.63%	10.22%
Cash From Operating Activities	-$1.112M	-$1.751M
YoY Change	-8.1%	6.44%
INVESTING ACTIVITIES
Capital Expenditures	$10.00K	$222.0K
YoY Change	-95.24%	0.91%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$10.00K	-$222.0K
YoY Change	-95.24%	0.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.148M	-97.00K
YoY Change	-56.35%
NET CHANGE
Cash From Operating Activities	-1.112M	-1.751M
Cash From Investing Activities	-10.00K	-222.0K
Cash From Financing Activities	1.148M	-97.00K
Net Change In Cash	26.00K	-2.070M
YoY Change	-97.85%	10.99%
FREE CASH FLOW
Cash From Operating Activities	-$1.112M	-$1.751M
Capital Expenditures	$10.00K	$222.0K
Free Cash Flow	-$1.122M	-$1.973M
YoY Change	-20.99%	5.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	declared a 20-for-1 forward stock split of our common stock
CY2021Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	declared a 1-for-2 reverse stock split of our common stock
CY2021Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	declared a 20-for-1 forward stock split of our common stock
CY2022Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-5 reverse stock split of its outstanding common stock
CY2023Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	reverse stock split of 1-for-30 and decreased
CY2023Q4	us-gaap	Partners Capital Account Units Sold In Public Offering PartnersCapitalAccountUnitsSoldInPublicOffering	10000000	shares
	us-gaap	Partners Capital Account Units Sold In Public Offering PartnersCapitalAccountUnitsSoldInPublicOffering	100000000	shares
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	136858	usd
CY2024Q3	edbl	Insured Limitations Amount InsuredLimitationsAmount	2000000.0	usd
CY2023Q4	edbl	Insured Limitations Amount InsuredLimitationsAmount	400000	usd
CY2023Q3	us-gaap	Revenues Revenues	3289000	usd
	us-gaap	Revenues Revenues	9985000	usd
	us-gaap	Revenues Revenues	9965000	usd
	us-gaap	Related Parties Amount In Cost Of Sales RelatedPartiesAmountInCostOfSales	806947	usd
	us-gaap	Advertising Expense AdvertisingExpense	149886	usd
	us-gaap	Advertising Expense AdvertisingExpense	39265	usd
CY2024Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	597000	usd
CY2024Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	783000	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	258000	usd
CY2024Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	57000	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	79000	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	1437000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	678000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5243000	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2151000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1350000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3266000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3893000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	112000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	44000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	112000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-65000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2500	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	27500	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1233000	usd
CY2024Q3	us-gaap	Interest Payable Current InterestPayableCurrent	28000	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	32000	usd
CY2024Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	126000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	270000	usd
CY2024Q3	us-gaap	Accrued Fees And Other Revenue Receivable AccruedFeesAndOtherRevenueReceivable	234000	usd
CY2023Q4	us-gaap	Accrued Fees And Other Revenue Receivable AccruedFeesAndOtherRevenueReceivable	0	usd
CY2024Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	123000	usd
CY2023Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	80000	usd
CY2024Q3	us-gaap	Accrued Vacation Current AccruedVacationCurrent	123000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3000	usd
CY2023Q4	edbl	Employee Retention Credit Funds Current EmployeeRetentionCreditFundsCurrent	865000	usd
CY2024Q3	edbl	Employee Retention Credit Funds Current EmployeeRetentionCreditFundsCurrent	865000	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3487000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	2517000	usd
CY2024Q3	edbl	Secured Promissory Note SecuredPromissoryNote	0	usd
CY2023Q4	edbl	Secured Promissory Note SecuredPromissoryNote	3106000	usd
CY2024Q3	edbl	Future Receivables Financing Agreement With Cedar Advance Llc FutureReceivablesFinancingAgreementWithCedarAdvanceLlc	932000	usd
CY2023Q4	edbl	Future Receivables Financing Agreement With Cedar Advance Llc FutureReceivablesFinancingAgreementWithCedarAdvanceLlc	0	usd
CY2024Q3	edbl	Njd Investments Llc Promissory Note NjdInvestmentsLlcPromissoryNote	640000	usd
CY2023Q4	edbl	Njd Investments Llc Promissory Note NjdInvestmentsLlcPromissoryNote	864000	usd
CY2023Q4	edbl	Sba Loan SbaLoan	150000	usd
CY2024Q3	edbl	Sba Loan SbaLoan	150000	usd
CY2023Q4	edbl	Vehicle Loans VehicleLoans	325000	usd
CY2024Q3	us-gaap	Loans Payable LoansPayable	2035000	usd
CY2023Q4	us-gaap	Loans Payable LoansPayable	4445000	usd
CY2024Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	1386000	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	387000	usd
CY2024Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	0	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	18000	usd
CY2024Q3	us-gaap	Other Long Term Debt OtherLongTermDebt	649000	usd
CY2023Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	4040000	usd
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	285282	shares
	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	5943110	shares
	edbl	Issuing Common Stock Public Offering Shares To Investor IssuingCommonStockPublicOfferingSharesToInvestor	5461000	shares
	edbl	Common Stock Sale Pursuant To Equity Distribution Agreement CommonStockSalePursuantToEquityDistributionAgreement	181710	shares
	edbl	Exercises Of Warrants ExercisesOfWarrants	218000	shares
	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	6000	shares
	edbl	Issuance Of Common Stock As Payment For Severance IssuanceOfCommonStockAsPaymentForSeverance	3502	shares
	edbl	Issuance Of Common Stock To Round Up Shares Due To Stock Split IssuanceOfCommonStockToRoundUpSharesDueToStockSplit	72898	shares
	edbl	Common Stock Issuances CommonStockIssuances	5943110	shares
CY2023Q4	us-gaap	Shares Outstanding SharesOutstanding	285282	shares
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	5943110	shares
CY2024Q3	us-gaap	Shares Outstanding SharesOutstanding	6228392	shares
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	6000	shares
	edbl	Stock Based Compensation Expense StockBasedCompensationExpense	38280	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	22189	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	229036	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	138192	usd
	us-gaap	Related Parties Amount In Cost Of Sales RelatedPartiesAmountInCostOfSales	806947	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001809750
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2500	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3333	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3333	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3333	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3333	usd
	edbl	Gain Loss On Extinguishment Debt GainLossOnExtinguishmentDebt	163584	usd
CY2024Q3	us-gaap	Common Unit Outstanding CommonUnitOutstanding	6228392	shares
CY2023Q4	us-gaap	Common Unit Outstanding CommonUnitOutstanding	285282	shares
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	11000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	0	usd
	us-gaap	Lease Cost LeaseCost	0	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	4000	usd
	us-gaap	Lease Cost LeaseCost	15000	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-41371
	dei	Entity Registrant Name EntityRegistrantName	EDIBLE GARDEN AG INCORPORATED
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-0558704
	dei	Entity Address Address Line1 EntityAddressAddressLine1	283 County Road 519
	dei	Entity Address City Or Town EntityAddressCityOrTown	Belvidere
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NJ
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	07823
	dei	City Area Code CityAreaCode	908
	dei	Local Phone Number LocalPhoneNumber	750-3953
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	18905058	shares
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2214000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	510000	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1665000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1249000	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	1437000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	678000	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	78000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	210000	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	5394000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	2647000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3266000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3893000	usd
CY2024Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	125000	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	0	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	44000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47000	usd
CY2024Q3	us-gaap	Other Assets OtherAssets	34000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	69000	usd
CY2024Q3	us-gaap	Assets Assets	8863000	usd
CY2023Q4	us-gaap	Assets Assets	6656000	usd
CY2024Q3	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	3487000	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	2517000	usd
CY2024Q3	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	40000	usd
CY2023Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	0	usd
CY2024Q3	edbl	Short Term Debt Net Current ShortTermDebtNetCurrent	1343000	usd
CY2023Q4	edbl	Short Term Debt Net Current ShortTermDebtNetCurrent	387000	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	4870000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2904000	usd
CY2024Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	649000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4040000	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	85000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	usd
CY2024Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	734000	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	4040000	usd
CY2024Q3	us-gaap	Liabilities Liabilities	5604000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	6944000	usd
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6228392	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	285282	shares
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	2000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	1000	usd
CY2024Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	41298000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	29971000	usd
CY2024Q3	edbl	Asset Retirement Obligation To Issue AssetRetirementObligationToIssue	191000	usd
CY2023Q4	edbl	Asset Retirement Obligation To Issue AssetRetirementObligationToIssue	0	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-38232000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-30260000	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	3259000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-288000	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8863000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6656000	usd
CY2024Q3	us-gaap	Revenues Revenues	2584000	usd
CY2023Q3	us-gaap	Revenues Revenues	3289000	usd
	us-gaap	Revenues Revenues	9985000	usd
	us-gaap	Revenues Revenues	9965000	usd
CY2024Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1885000	usd
CY2023Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	3277000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	7696000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	9425000	usd
CY2024Q3	us-gaap	Gross Profit GrossProfit	699000	usd
CY2023Q3	us-gaap	Gross Profit GrossProfit	12000	usd
	us-gaap	Gross Profit GrossProfit	2289000	usd
	us-gaap	Gross Profit GrossProfit	540000	usd
CY2024Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2189000	usd
CY2023Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2387000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8823000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7458000	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1490000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-2375000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6534000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6918000	usd
CY2024Q3	us-gaap	Interest Expense InterestExpense	409000	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	57000	usd
	us-gaap	Interest Expense InterestExpense	944000	usd
	us-gaap	Interest Expense InterestExpense	334000	usd
CY2024Q3	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	-164000	usd
CY2023Q3	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	0	usd
	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	-498000	usd
	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	70000	usd
CY2024Q3	edbl	Employee Benefit And Share Based Compensation EmployeeBenefitAndShareBasedCompensation	0	usd
CY2023Q3	edbl	Employee Benefit And Share Based Compensation EmployeeBenefitAndShareBasedCompensation	0	usd
	edbl	Employee Benefit And Share Based Compensation EmployeeBenefitAndShareBasedCompensation	0	usd
	edbl	Employee Benefit And Share Based Compensation EmployeeBenefitAndShareBasedCompensation	1233000	usd
CY2024Q3	edbl	Other Income Loss OtherIncomeLoss	0	usd
CY2023Q3	edbl	Other Income Loss OtherIncomeLoss	1000	usd
	edbl	Other Income Loss OtherIncomeLoss	4000	usd
	edbl	Other Income Loss OtherIncomeLoss	1000	usd
CY2024Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-573000	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-56000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1438000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	970000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-2063000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-2431000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7972000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5948000	usd
CY2024Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	0	usd
CY2023Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	0	usd
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	0	usd
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	4000	usd
CY2024Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-2063000	usd
CY2023Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-2431000	usd
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-7972000	usd
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	-5952000	usd
CY2024Q3	edbl	Income Loss From Continuing Operations Per Basic And Diluted Shares IncomeLossFromContinuingOperationsPerBasicAndDilutedShares	-0.65
CY2023Q3	edbl	Income Loss From Continuing Operations Per Basic And Diluted Shares IncomeLossFromContinuingOperationsPerBasicAndDilutedShares	-13.83
	edbl	Income Loss From Continuing Operations Per Basic And Diluted Shares IncomeLossFromContinuingOperationsPerBasicAndDilutedShares	-4.73
	edbl	Income Loss From Continuing Operations Per Basic And Diluted Shares IncomeLossFromContinuingOperationsPerBasicAndDilutedShares	-47.72
CY2024Q3	edbl	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	3160392	shares
CY2023Q3	edbl	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	175762	shares
	edbl	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	1686432	shares
	edbl	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	124733	shares
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	511000	usd
CY2024Q3	edbl	Issuance Of Common Stock And Warrants In Public Offering Net Of Expenses Amount IssuanceOfCommonStockAndWarrantsInPublicOfferingNetOfExpensesAmount	4796000	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-2063000	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	3259000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	3660000	usd
CY2023Q3	edbl	Issuance Of Common Stock And Warrants In Public Offering Net Of Expenses Amount IssuanceOfCommonStockAndWarrantsInPublicOfferingNetOfExpensesAmount	2721000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-2431000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	3950000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-288000	usd
	edbl	Issuance Of Common Stock And Warrants In Public Offering Net Of Expenses Amount IssuanceOfCommonStockAndWarrantsInPublicOfferingNetOfExpensesAmount	10294000	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15000	usd
	edbl	Sale Of Common Stock Pursuant To Equity Distribution Agreement Net Of Fees Amount SaleOfCommonStockPursuantToEquityDistributionAgreementNetOfFeesAmount	1147000	usd
	edbl	Issuance Of Common Stock As Payment Of Severance Amount IssuanceOfCommonStockAsPaymentOfSeveranceAmount	25000	usd
	edbl	Issuance Of Common Stock To Employees And Consultants Amount IssuanceOfCommonStockToEmployeesAndConsultantsAmount	38000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7972000	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	3259000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-2180000	usd
	edbl	Issuance Of Common Stock And Warrants In Public Offering Net Of Expenses Amount IssuanceOfCommonStockAndWarrantsInPublicOfferingNetOfExpensesAmount	11979000	usd
	edbl	Issuance Of Common Stock For Directors Fees Amount IssuanceOfCommonStockForDirectorsFeesAmount	73000	usd
	edbl	Issuance Of Common Stock To Employees And Consultants Amount IssuanceOfCommonStockToEmployeesAndConsultantsAmount	30000	usd
	edbl	Series A Preferred Dividend SeriesAPreferredDividend	-4000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5948000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	3950000	usd
	us-gaap	Profit Loss ProfitLoss	7972000	usd
	us-gaap	Profit Loss ProfitLoss	5948000	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	23000	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	0	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	818000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1093000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	34000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	68000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	62000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	8000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-498000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	70000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	38000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	30000	usd
	edbl	Stock Issued For Payment Of Severance StockIssuedForPaymentOfSeverance	-25000	usd
	edbl	Stock Issued For Payment Of Severance StockIssuedForPaymentOfSeverance	0	usd
	edbl	Stock Issued To Directors StockIssuedToDirectors	0	usd
	edbl	Stock Issued To Directors StockIssuedToDirectors	73000	usd
	us-gaap	Other Noncash Expense OtherNoncashExpense	2000	usd
	us-gaap	Other Noncash Expense OtherNoncashExpense	5000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	439000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	586000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	759000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-36000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-57000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	299000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	886000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1120000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-34000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-68000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6761000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6778000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	177000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	800000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-177000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-800000	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	2453000	usd
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	175000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	5237000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	2103000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	138000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1187000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
	us-gaap	Payments For Commissions PaymentsForCommissions	45000	usd
	us-gaap	Payments For Commissions PaymentsForCommissions	0	usd
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	11551000	usd
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	12237000	usd
	edbl	Payment Of Costs Related To Public Offerings PaymentOfCostsRelatedToPublicOfferings	1133000	usd
	edbl	Payment Of Costs Related To Public Offerings PaymentOfCostsRelatedToPublicOfferings	259000	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	15000	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	11000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	4000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8642000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10046000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1704000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	2468000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	510000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	110000	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2214000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2578000	usd
	us-gaap	Interest Paid Net InterestPaidNet	820000	usd
	us-gaap	Interest Paid Net InterestPaidNet	328000	usd
	edbl	Trucks Acquired With Debt TrucksAcquiredWithDebt	0	usd
	edbl	Trucks Acquired With Debt TrucksAcquiredWithDebt	152000	usd
	edbl	Lease Liabilities Arising From Obtaining Right Of Use Assets LeaseLiabilitiesArisingFromObtainingRightOfUseAssets	136000	usd
	edbl	Lease Liabilities Arising From Obtaining Right Of Use Assets LeaseLiabilitiesArisingFromObtainingRightOfUseAssets	0	usd
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	124000	usd
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	0	usd
	edbl	Directors Officers Insurance Policy Purchased With Financing DirectorsOfficersInsurancePolicyPurchasedWithFinancing	75000	usd
	edbl	Directors Officers Insurance Policy Purchased With Financing DirectorsOfficersInsurancePolicyPurchasedWithFinancing	0	usd
CY2013Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	declared a 1-for-20 reverse stock split of our outstanding common stock
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of the consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reported period. Changes in these estimates and assumptions may have a material impact on the consolidated financial statements and accompanying notes.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Examples of significant estimates and assumptions include provisions for doubtful accounts, accrued liabilities, discount rates used in the measurement and recognition of lease liabilities and valuation of our warrants. These estimates generally involve complex issues and require us to make judgments, involving an analysis of historical and future trends, that can require extended periods of time to resolve, and are subject to change from period to period. In all cases, actual results could differ materially from our estimates.</p>
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	92351	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">During the nine months ended September 30, 2024, five customers accounted for approximately 85.0% of our total revenue. During the nine months ended September 30, 2023, five customers accounted for approximately 83.0% of our total revenue. As of September 30, 2024, approximately 82.5% of our gross outstanding trade receivables were attributed to four customers, 27.3% of which was due from one customer. As of December 31, 2023, approximately 80.4% of our gross outstanding trade receivables were attributed to four customers, 41.1% of which was due from one customer. This concentration of customers leaves us exposed to the risks associated with the loss of one or more of these significant customers, which would materially and adversely affect our revenues and results of operations.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company maintains a cash balance in a financial institution that is insured by the Federal Deposit Insurance Corporation up to certain federal limitations. At times, the Company’s cash balance exceeds these federal limitations. The amount in excess of insured limitations was approximately $2.0 million and $0.4 million as of September 30, 2024 and December 31, 2023, respectively.</p>
CY2024Q3	us-gaap	Revenues Revenues	2584000	usd
	edbl	Agreement Expiry Date AgreementExpiryDate	December 31, 2026
	edbl	Payments For The Fixtures Treated As A Reduction In Revenuedescription PaymentsForTheFixturesTreatedAsAReductionInRevenuedescription	expect the agreement to be terminated before the end of the three-year term, the aggregate cost of the fixtures of approximately $806,947 will be treated as a reduction in the transaction price of products sold to the Buyer during the three-year term of the contract
	edbl	Warrants To Purchase Shares Of Common Stock WarrantsToPurchaseSharesOfCommonStock	37808427	shares
	edbl	Warrants To Purchase Shares Of Common Stock WarrantsToPurchaseSharesOfCommonStock	179344	shares
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	341000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5417000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-68000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3333	usd
CY2024Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1864000	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	34000	usd
CY2024Q3	edbl	Accrued Transaction Expenses AccruedTransactionExpenses	124000	usd
CY2023Q4	edbl	Accrued Transaction Expenses AccruedTransactionExpenses	0	usd
CY2024Q3	edbl	Vehicle Loans VehicleLoans	262000	usd
CY2024Q3	edbl	Insurance Financing Agreement InsuranceFinancingAgreement	51000	usd
CY2023Q4	edbl	Insurance Financing Agreement InsuranceFinancingAgreement	0	usd
	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	155322	usd
CY2024Q3	edbl	Gain Loss On Extinguishment Debt GainLossOnExtinguishmentDebt	163584	usd
	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	861040	shares
	edbl	Cashless Exercise Of Common Stock Warrants Shares CashlessExerciseOfCommonStockWarrantsShares	1772080	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2850726	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	3105834	shares
CY2023Q3	us-gaap	Proceeds From Grantors ProceedsFromGrantors	3100000	usd
CY2023Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.10
CY2023Q3	edbl	Warrants Expired Date WarrantsExpiredDate	2028-09-08
CY2023Q3	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight	135036	shares
CY2023Q3	edbl	Warrant To Purchase Common Stock Per Shares WarrantToPurchaseCommonStockPerShares	1.21
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6228392	shares
	edbl	Lessee Finance Lease Term Of Contract LesseeFinanceLeaseTermOfContract	P3Y
CY2024Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	125000	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	0	usd
CY2024Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	40000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	0	usd
CY2024Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	85000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2024Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	11000	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0	usd
CY2024Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	4000	usd
CY2023Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	0	usd
CY2024Q3	us-gaap	Lease Cost LeaseCost	15000	usd
CY2023Q3	us-gaap	Lease Cost LeaseCost	0	usd
	edbl	Finance Lease Weighted Average Remaining Lease Term FinanceLeaseWeightedAverageRemainingLeaseTerm	P2Y8M12D
CY2024Q3	us-gaap	Lessee Finance Lease Discount Rate LesseeFinanceLeaseDiscountRate	0.105	pure
CY2024Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	13000	usd
CY2024Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	52000	usd
CY2024Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	52000	usd
CY2024Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	30000	usd
CY2024Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	147000	usd
CY2024Q3	edbl	Finance Lease Liability Less Interest FinanceLeaseLiabilityLessInterest	-22000	usd
CY2024Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	125000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	218472	usd
CY2023Q4	edbl	Short Term Lease Liabilities ShortTermLeaseLiabilities	34415	usd
CY2024Q3	edbl	Operating Lease Assets OperatingLeaseAssets	0	usd
CY2023Q4	edbl	Operating Lease Assets OperatingLeaseAssets	34000	usd
CY2024Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	0	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	34000	usd
CY2024Q3	edbl	Issuance Shares Of Common Stock For Pre Funded Warrant IssuanceSharesOfCommonStockForPreFundedWarrant	3301000	shares

Files In Submission

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$EDBL
Edible Garden AG Inc Stock $edbl

2024 Q4 Form 10-Q Financial Statement

#000147793224007062 Filed on November 13, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EDBL Edible Garden AG Inc Stock $edbl

2024 Q4 Form 10-Q Financial Statement

#000147793224007062 Filed on November 13, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EDBL
Edible Garden AG Inc Stock $edbl