Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit

v3.20.2
Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock [Member]
Better Choice [Member]
Common Stock [Member]
Bona Vida, Inc. [Member]
Common Stock [Member]
June 2020 Notes [Member]
Common Stock [Member]
Seller Notes and ABG Notes [Member]
Common Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Better Choice [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Bona Vida, Inc. [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Better Choice [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
June 2020 Notes [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Seller Notes and ABG Notes [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Better Choice [Member]
Additional Paid-in Capital [Member]
Bona Vida, Inc. [Member]
Additional Paid-in Capital [Member]
June 2020 Notes [Member]
Additional Paid-in Capital [Member]
Seller Notes and ABG Notes [Member]
Additional Paid-in Capital [Member]
Series A Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series E Preferred Stock [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Better Choice [Member]
Accumulated Deficit [Member]
Bona Vida, Inc. [Member]
Accumulated Deficit [Member]
June 2020 Notes [Member]
Accumulated Deficit [Member]
Seller Notes and ABG Notes [Member]
Accumulated Deficit [Member]
Series A Preferred Stock [Member]
Accumulated Deficit [Member]
Series E Preferred Stock [Member]
Total
Better Choice [Member]
Bona Vida, Inc. [Member]
June 2020 Notes [Member]
Seller Notes and ABG Notes [Member]
Series A Preferred Stock [Member]
Series E Preferred Stock [Member]
Balance at Dec. 31, 2018 $ 12             $ 2     $ 0       $ 13,642             $ (16,698)             $ (3,042)            
Balance (in shares) at Dec. 31, 2018 11,661,485             2,391,403     0                                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Shares issued pursuant to a private placement - net proceeds $ 0             $ 0             150             0             150            
Shares issued pursuant to a private placement - net proceeds (in shares) 0             69,115                                                      
Share-based compensation $ 0             $ 0             206             0             206            
Share-based compensation (in shares) 18,964             0                                                      
Net and comprehensive loss available to common stockholders $ 0             $ 0             0             (2,776)             (2,776)            
Balance at Mar. 31, 2019 $ 12             $ 2     $ 0       13,998             (19,474)             (5,462)            
Balance (in shares) at Mar. 31, 2019 11,680,449             2,460,518                                                      
Balance at Dec. 31, 2018 $ 12             $ 2     $ 0       13,642             (16,698)             (3,042)            
Balance (in shares) at Dec. 31, 2018 11,661,485             2,391,403     0                                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Net and comprehensive loss available to common stockholders                                                         (164,313)            
Balance at Jun. 30, 2019 $ 43             $ 0     $ 13,007       170,017             (181,007)             (10,947)            
Balance (in shares) at Jun. 30, 2019 43,168,161             0     1,707,920                                                
Balance at Mar. 31, 2019 $ 12             $ 2     $ 0       13,998             (19,474)             (5,462)            
Balance (in shares) at Mar. 31, 2019 11,680,449             2,460,518                                                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Share-based compensation $ 2                           4,006             0             4,008            
Share-based compensation (in shares) 1,199,822             0                                                      
Conversion of Stock           $ 2 $ 1 $ (2)     $ (7,052)                 $ 0 $ 7,050           $ 0 $ 0           $ 0 $ 7,051
Conversion of Stock (in shares)           2,460,518 1,175,000 (2,460,518)     (925,758)                                                
Acquisition   $ 3 $ 18           $ 0 $ 0   $ 20,059       $ 23,490 $ 108,002           $ 0 $ 0           $ 23,493 $ 108,020        
Acquisition of business (in shares)   3,915,856 18,003,273           0 0   2,633,678                                              
Shares and warrants issued pursuant to private issuance of public equity (PIPE)- net proceeds $ 6             $ 0             15,670             0             15,676            
Shares and warrants issued pursuant to private issuance of public equity (PIPE)- net proceeds (in shares) 5,744,991             0                                                      
Acquisitions of treasury shares $ (1)             $ 0             (2,199)             0             (2,200)            
Acquisition of treasury (in shares) (1,011,748)             0                                                      
Net and comprehensive loss available to common stockholders $ 0             $ 0             0             (161,533)             (161,533)            
Balance at Jun. 30, 2019 $ 43             $ 0     $ 13,007       170,017             (181,007)             (10,947)            
Balance (in shares) at Jun. 30, 2019 43,168,161             0     1,707,920                                                
Balance at Dec. 31, 2019 $ 48                   $ 10,566       194,150             (201,269)             (7,071)            
Balance (in shares) at Dec. 31, 2019 47,977,390                   1,387,378                                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Shares issued pursuant to a private placement - net proceeds $ 0                   $ 0       500             0             500            
Shares issued pursuant to a private placement - net proceeds (in shares) 308,642                                                                    
Share-based compensation $ 1                   0       2,484             0             2,485            
Share-based compensation (in shares) 455,956                                                                    
Shares and warrants issued to third party for contract termination $ 0                   0       198             0             198            
Shares and warrants issued to third party for contract termination (in shares) 72,720                                                                    
Shares issued to third parties for services $ 0                   0       125             0             125            
Stock issued to third parties for services (in shares) 125,000                                                                    
Warrants issued to third parties for services $ 0                   0       2,594             0             2,594            
Net and comprehensive loss available to common stockholders 0                   0       0             (9,488)             (9,488)            
Balance at Mar. 31, 2020 $ 49                   $ 10,566       200,051             (210,757)             (10,657)            
Balance (in shares) at Mar. 31, 2020 48,939,708                   1,387,378                                                
Balance at Dec. 31, 2019 $ 48                   $ 10,566       194,150             (201,269)             (7,071)            
Balance (in shares) at Dec. 31, 2019 47,977,390                   1,387,378                                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Net and comprehensive loss available to common stockholders                                                         (27,926)            
Balance at Jun. 30, 2020 $ 49                   $ 10,566       212,532             (229,195)             (16,614)            
Balance (in shares) at Jun. 30, 2020 48,939,708                   1,387,378                                                
Balance at Mar. 31, 2020 $ 49                   $ 10,566       200,051             (210,757)             (10,657)            
Balance (in shares) at Mar. 31, 2020 48,939,708                   1,387,378                                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Share-based compensation $ 0                   $ 0       3,020             0             3,020            
Share-based compensation (in shares) 0                                                                    
Conversion of Stock       $ 0                 $ 0         $ 1,163             $ 0             $ 1,163      
Conversion of Stock (in shares)       0                                                              
Warrants issued to third parties for services $ 0                   0       7,390             0             7,390            
Warrants issued in connection with the Notes       $ 0                 $ 0         $ 337             $ 0             $ 337      
Modification of conversion feature for November 2019 Notes, Seller Notes, and ABG Notes         $ 0                 $ 0         $ 528             $ 0             $ 528    
Modification of warrants 0                   0       43             0             43            
Net and comprehensive loss available to common stockholders 0                   0       0             (18,438)             (18,438)            
Balance at Jun. 30, 2020 $ 49                   $ 10,566       $ 212,532             $ (229,195)             $ (16,614)            
Balance (in shares) at Jun. 30, 2020 48,939,708                   1,387,378