Quarterly report pursuant to Section 13 or 15(d)

Acquisitions, Reverse Acquisitions of Better Choice and Bona Vida by TruPet (Details)

v3.20.1
Acquisitions, Reverse Acquisitions of Better Choice and Bona Vida by TruPet (Details)
$ in Thousands
May 06, 2019
USD ($)
Acquisitions [Abstract]  
Total Purchase Price $ 146,569
Assets [Abstract]  
Cash and cash equivalents 391
Restricted cash 25
Accounts receivable 69
Inventories 95
Prepaid expenses and other current assets 380
Intangible assets 986
Other assets 74
Total Assets 2,020
Liabilities [Abstract]  
Warrant derivative liability (2,130)
Accounts payable & accrued liabilities (697)
Total Liabilities (2,827)
Net Assets (Liabilities) Acquired (807)
Loss on Acquisitions (147,376)
Better Choice Company [Member]  
Acquisitions [Abstract]  
Total Purchase Price 37,949
Assets [Abstract]  
Cash and cash equivalents 7
Restricted cash 0
Accounts receivable 0
Inventories 0
Prepaid expenses and other current assets 32
Intangible assets 986
Other assets 0
Total Assets 1,025
Liabilities [Abstract]  
Warrant derivative liability (2,130)
Accounts payable & accrued liabilities (544)
Total Liabilities (2,674)
Net Assets (Liabilities) Acquired (1,649)
Loss on Acquisitions (39,598)
Bona Vida [Member]  
Acquisitions [Abstract]  
Total Purchase Price 108,620
Assets [Abstract]  
Cash and cash equivalents 384
Restricted cash 25
Accounts receivable 69
Inventories 95
Prepaid expenses and other current assets 348
Intangible assets 0
Other assets 74
Total Assets 995
Liabilities [Abstract]  
Warrant derivative liability 0
Accounts payable & accrued liabilities (153)
Total Liabilities (153)
Net Assets (Liabilities) Acquired 842
Loss on Acquisitions $ (107,778)