Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Statements of Changes in Stockholders' Deficit

v3.19.3
Unaudited Condensed Statements of Changes in Stockholders' Deficit - USD ($)
Common Stock [Member]
Common Stock [Member]
Better Choice Company [Member]
Common Stock [Member]
Bona Vida, Inc. [Member]
Common Stock [Member]
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Better Choice Company [Member]
Additional Paid-in Capital [Member]
Bona Vida, Inc. [Member]
Additional Paid-in Capital [Member]
Series E Preferred Stock [Member]
Accumulated Deficit [Member]
Total
Better Choice Company [Member]
Bona Vida, Inc. [Member]
Series E Preferred Stock [Member]
Balance at Dec. 31, 2017 $ 11,497         $ 8,545,446       $ (10,672,090) $ (2,115,147)      
Balance (in shares) at Dec. 31, 2017 11,497,128                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss for the period                   (1,655,302) (1,655,302)      
Balance at Mar. 31, 2018 $ 11,497         8,545,446       (12,327,392) (3,770,449)      
Balance (in shares) at Mar. 31, 2018 11,497,128                          
Balance at Dec. 31, 2017 $ 11,497         8,545,446       (10,672,090) (2,115,147)      
Balance (in shares) at Dec. 31, 2017 11,497,128                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss for the period                     (2,400,000)      
Balance at Jun. 30, 2018 $ 11,497         8,545,446       (13,071,950) (4,515,007)      
Balance (in shares) at Jun. 30, 2018 11,497,128                          
Balance at Mar. 31, 2018 $ 11,497         8,545,446       (12,327,392) (3,770,449)      
Balance (in shares) at Mar. 31, 2018 11,497,128                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss for the period                   (744,558) (745,000)      
Balance at Jun. 30, 2018 $ 11,497         8,545,446       (13,071,950) (4,515,007)      
Balance (in shares) at Jun. 30, 2018 11,497,128                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Shares issued pursuant to private placement         $ 2,391 4,665,609         4,668,000      
Shares issued pursuant to private placement (in shares)         2,391,403                  
Stock compensation pursuant to services provided $ 164         430,647         430,811      
Stock compensation pursuant to services provided (in shares) 164,357                          
Net loss for the period                   (3,626,157) (3,626,157)      
Balance at Dec. 31, 2018 $ 11,661       $ 2,391 13,641,701       (16,698,107) (3,042,000)      
Balance (in shares) at Dec. 31, 2018 11,661,485       2,391,403                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Impact on Prior Year of Adoption of ASC 842 | ASC 842 [Member]                   (11,824) (11,824)      
Shares issued pursuant to private placement         $ 69 149,931         150,000      
Shares issued pursuant to private placement (in shares)         69,115                  
Stock compensation pursuant to services provided $ 19         206,147         206,166      
Stock compensation pursuant to services provided (in shares) 18,964                          
Net loss for the period                   (2,780,082) (2,780,082)      
Balance at Mar. 31, 2019 $ 11,680       $ 2,461 13,997,779       (19,490,013) (5,478,093)      
Balance (in shares) at Mar. 31, 2019 11,680,449       2,460,517                  
Balance at Dec. 31, 2018 $ 11,661       $ 2,391 13,641,701       (16,698,107) (3,042,000)      
Balance (in shares) at Dec. 31, 2018 11,661,485       2,391,403                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Retired TruPet Units                     $ (2,200,000)      
Retired TruPet Units (in shares)                     (1,011,748)      
Net loss for the period                     $ (164,286,000)      
Balance at Jun. 30, 2019 $ 43,168         170,017,177       (181,023,195) (10,963,000)      
Balance (in shares) at Jun. 30, 2019 43,168,161                          
Balance at Mar. 31, 2019 $ 11,680       $ 2,461 13,997,779       (19,490,013) (5,478,093)      
Balance (in shares) at Mar. 31, 2019 11,680,449       2,460,517                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Stock compensation pursuant to services provided $ 1,100         2,225,907         2,227,006      
Stock compensation pursuant to services provided (in shares) 1,099,822                          
Stock based commissions to third parties $ 798         4,790,156         4,790,955      
Stock based commissions to third parties (in shares) 798,492                          
Conversion of Series Preferred Stock $ 2,461       $ (2,461)           0      
Conversion of Series Preferred Stock (in shares) 2,460,517       (2,460,517)                  
Retired TruPet Units $ (1,012)         (2,198,988)         (2,200,000)      
Retired TruPet Units (in shares) (1,011,748)                          
Balance at May. 05, 2019 $ 15,028       $ 0 18,814,854       (19,490,013) (660,132)      
Balance (in shares) at May. 05, 2019 15,027,533       0                  
Balance at Mar. 31, 2019 $ 11,680       $ 2,461 13,997,779       (19,490,013) (5,478,093)      
Balance (in shares) at Mar. 31, 2019 11,680,449       2,460,517                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss for the period                     (161,506,000)      
Balance at Jun. 30, 2019 $ 43,168         170,017,177       (181,023,195) (10,963,000)      
Balance (in shares) at Jun. 30, 2019 43,168,161                          
Balance at May. 05, 2019 $ 15,028       $ 0 18,814,854       (19,490,013) (660,132)      
Balance (in shares) at May. 05, 2019 15,027,533       0                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Shares issued pursuant to private placement $ 5,745         15,670,045         15,675,790      
Shares issued pursuant to private placement (in shares) 5,744,991                          
Acquisition   $ 3,117 $ 18,003       $ 18,701,067 $ 108,001,637       $ 18,704,184 $ 108,019,640  
Acquisition (in shares)   3,117,364 18,003,273                   18,003,273  
Balance at May. 06, 2019 $ 41,893         161,187,602       (19,490,013) 141,739,482      
Balance (in shares) at May. 06, 2019 41,893,161                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Stock compensation pursuant to services provided $ 100         599,900         600,000      
Stock compensation pursuant to services provided (in shares) 100,000                          
Conversion of Series Preferred Stock       $ 1,175         $ 7,050,678         $ 7,051,853
Conversion of Series Preferred Stock (in shares)       1,175,000                    
Vesting of stock options for services provided           1,178,997         1,178,997      
Net loss for the period                   (161,533,182) (161,533,182)      
Balance at Jun. 30, 2019 $ 43,168         $ 170,017,177       $ (181,023,195) $ (10,963,000)      
Balance (in shares) at Jun. 30, 2019 43,168,161