General form of registration statement for all companies including face-amount certificate companies

Acquisition of TruPet LLC and Bona Vida, Inc. (Q2) (Details)

v3.19.3
Acquisition of TruPet LLC and Bona Vida, Inc. (Q2) (Details) - USD ($)
 3 Months Ended 6 Months Ended
May 06, 2019
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Aug. 31, 2018
Aug. 31, 2017
Acquisition [Abstract]                
Common stock, par value (in dollars per share)   $ 0.001   $ 0.001   $ 0.001 $ 0.001 $ 0.001
Number of member units retired (in shares)       (914,919)        
Purchase and retirement of common stock (in shares)       (1,011,748)        
Loss on acquisition   $ 149,988,000 $ 0 $ 149,988,000 $ 0      
Current Assets                
Cash and cash equivalents $ 1,930,000              
Restricted cash 25,000              
Accounts receivable 30,000              
Intercompany receivables 6,199,000              
Inventories 193,000              
Prepaid expenses and other current assets 399,000              
Total Current Assets 8,776,000              
Intangible assets, net of amortization 986,000              
Other assets 74,000              
Total Assets 9,836,000              
Current Liabilities                
Warrant derivative liability 2,111,000              
Accounts payable & accrued liabilities 2,140,000              
Long term debt, current portion 6,200,000              
Total Current Liabilities 10,451,000              
Total Liabilities 10,451,000              
Redeemable Series E Preferred Stock 20,059,000              
TruPet, LLC [Member]                
Acquisition [Abstract]                
Number of shares issued (in shares) $ 15,027,533              
Outstanding interests acquired 93.00% 7.00%   7.00%   7.00%    
Number of member units retired (in shares) (914,919)              
Purchase and retirement of common stock (in shares) (1,011,748)              
Fair value of net assets acquired $ 19,500,000              
Loss on acquisition $ 38,200,000              
TruPet, LLC [Member] | Better Choice Company [Member]                
Acquisition [Abstract]                
Percentage ownership after acquisition 38.00%              
Better Choice Company [Member]                
Current Assets                
Cash and cash equivalents $ 1,546,000              
Intercompany receivables 6,161,000              
Prepaid expenses and other current assets 52,000              
Total Current Assets 7,759,000              
Intangible assets, net of amortization 986,000              
Total Assets 8,745,000              
Current Liabilities                
Warrant derivative liability 2,111,000              
Accounts payable & accrued liabilities 2,071,000              
Long term debt, current portion 6,200,000              
Total Current Liabilities 10,382,000              
Total Liabilities 10,382,000              
Redeemable Series E Preferred Stock 20,059,000              
Bona Vida, Inc. [Member]                
Acquisition [Abstract]                
Number of shares issued (in shares) $ 18,003,274              
Outstanding interests acquired 100.00%              
Fair value of net assets acquired $ 1,000,000              
Loss on acquisition 107,000,000              
Current Assets                
Cash and cash equivalents 384,000              
Restricted cash 25,000              
Accounts receivable 30,000              
Intercompany receivables 38,000              
Inventories 193,000              
Prepaid expenses and other current assets 347,000              
Total Current Assets 1,017,000              
Other assets 74,000              
Total Assets 1,091,000              
Current Liabilities                
Warrant derivative liability 0              
Accounts payable & accrued liabilities 69,000              
Total Current Liabilities 69,000              
Total Liabilities 69,000              
Redeemable Series E Preferred Stock $ 0              
Bona Vida, Inc. [Member] | Better Choice Company [Member]                
Acquisition [Abstract]                
Percentage ownership after acquisition 46.00%