Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.3
Acquisition of TruPet LLC and Bona Vida, Inc. (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
Acquisition [Abstract]            
Common stock, par value (in dollars per share)   $ 0.001   $ 0.001   $ 0.001
Number of member units retired (in shares)       (914,919)    
Number of shares retired (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)          
Number of shares retired (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%