75000 - Document - Document and Entity Information
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75010 - Statement - Consolidated Balance Sheets
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75020 - Statement - Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Consolidated Statements of Operations and Comprehensive Loss
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75040 - Statement - Consolidated Statements of Operations and Comprehensive Loss 2
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75050 - Statement - Consolidated Statements of Stockholders' Equity
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75060 - Statement - Consolidated Statements of Cash Flows
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995455 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995465 - Disclosure - Description of Business
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995475 - Disclosure - Summary of Significant Accounting Policies
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995485 - Disclosure - Recent Accounting Pronouncements
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995495 - Disclosure - Discontinued Operations
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995505 - Disclosure - Inventory
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995515 - Disclosure - Property and Equipment, Net
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995525 - Disclosure - Investments and Fair Value Instruments
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995535 - Disclosure - Note Receivable and Embedded Derivatives
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995545 - Disclosure - Industrial Seed Innovations Acquisition
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995555 - Disclosure - Arcadia Wellness Acquisition
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995565 - Disclosure - Intangible Assets, Net
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995575 - Disclosure - Consolidated Joint Venture
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995585 - Disclosure - Verdeca-BIOX Transactions
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995595 - Disclosure - Accounts Payable and Accrued Expenses
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995605 - Disclosure - Collaborative Arrangements
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995615 - Disclosure - Equity Financing
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995625 - Disclosure - Warrants and Options
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995635 - Disclosure - Stock-Based Compensation and Employee Stock Purchase Program
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995645 - Disclosure - Commitment and Contingencies
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995655 - Disclosure - Leases
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995665 - Disclosure - Debt
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995675 - Disclosure - Income Taxes
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995685 - Disclosure - Retirement Benefits
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995695 - Disclosure - Segment Reporting
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995705 - Disclosure - Net Loss per Share
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995715 - Disclosure - Related Party Transactions
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995725 - Disclosure - Subsequent Events
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995735 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995745 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995755 - Disclosure - Discontinued Operations (Tables)
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995765 - Disclosure - Inventory (Tables)
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995775 - Disclosure - Property and Equipment, Net (Tables)
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995785 - Disclosure - Investments and Fair Value Instruments (Tables)
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995795 - Disclosure - Industrial Seed Innovations Acquisition (Tables)
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995805 - Disclosure - Arcadia Wellness Acquisition (Tables)
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995815 - Disclosure - Intangible Assets, Net (Tables)
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995825 - Disclosure - Accounts Payable and Accrued Expenses (Tables)
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995835 - Disclosure - Warrants and Options (Tables)
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995845 - Disclosure - Stock-Based Compensation and Employee Stock Purchase Program (Tables)
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995855 - Disclosure - Leases (Tables)
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995865 - Disclosure - Income Taxes (Tables)
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995875 - Disclosure - Segment Reporting (Tables)
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995885 - Disclosure - Net Loss per Share (Tables)
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995895 - Disclosure - Description of Business - Additional Information (Detail)
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995905 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
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995915 - Disclosure - Summary of Significant Accounting Policies - Summary of Average Estimated Useful Lives of Assets (Detail)
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995925 - Disclosure - Summary of Significant Accounting Policies - Schedule of Customers Representing Greater than 10% of Account Receivable and Total Revenue (Details)
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995935 - Disclosure - Summary of Significant Accounting Policies - Amounts Recognized in Consolidated Statements of Operations and Comprehensive Loss Net (Detail)
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995945 - Disclosure - Recent Accounting Pronouncements - Additional Information (Detail)
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995955 - Disclosure - Discontinued Operations - Summary of Major Classes of Line Items Constituting the Balance Sheet on Discontinued Operations (Details)
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995965 - Disclosure - Discontinued Operations - Summary of Major Classes of Line Items Constituting Net Loss from Discontinued Operations (Details)
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995975 - Disclosure - Discontinued Operations - Significant Non-cash Items of Discontinued Operations (Details)
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995985 - Disclosure - Inventory - Additional Information (Detail)
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995995 - Disclosure - Inventory - Summary of Inventories (Detail)
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996005 - Disclosure - Property and Equipment, Net - Summary of Property and Equipment, Net (Detail)
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996015 - Disclosure - Property and Equipment, Net - Additional Information (Detail)
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996025 - Disclosure - Investments and Fair Value Instruments - Summary of Amortized Cost and Fair Value of Investment Securities Portfolio (Detail)
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996035 - Disclosure - Investments and Fair Value Instruments - Additional Information (Detail)
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996045 - Disclosure - Investments and Fair Value Instruments - Summary of Fair Value of Investments Securities (Detail)
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996055 - Disclosure - Investments and Fair Value Instruments - Summary of Preferred Investment Option Liabilities Measured and Recorded on Recurring Basis using Black-Scholes Model (Detail)
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996065 - Disclosure - Investments and Fair Value Instruments - Summary of Changes in Fair Value and Other Adjustments (Detail)
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996075 - Disclosure - Note Receivable and Embedded Derivatives - Additional Information (Details)
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996085 - Disclosure - Arcadia Wellness Acquisition - Additional Information (Detail)
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996095 - Disclosure - Arcadia Wellness Acquisition - Schedule of Allocation Purchase Price of Assets Acquired at Fair Value at Acquisition Date (Detail)
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996105 - Disclosure - Arcadia Wellness Acquisition - Schedule of Unaudited Pro-forma Condensed Consolidated Results of Operations (Detail)
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996115 - Disclosure - Intangible Assets, Net - Schedule of Intangible Assets, Net (Detail)
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996125 - Disclosure - Intangible Assets, Net - Schedule of Intangible Assets, Net (Parenthetical) (Detail)
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996135 - Disclosure - Consolidated Joint Venture - Additional Information (Detail)
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996145 - Disclosure - Verdeca-BIOX Transactions - Additional Information (Detail)
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996155 - Disclosure - Accounts Payable and Accrued Expenses - Summary of Accounts Payable and Accrued Expenses (Detail)
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996165 - Disclosure - Collaborative Arrangements - Additional Information (Detail)
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996175 - Disclosure - Equity Financing - Additional Information (Detail)
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996185 - Disclosure - Warrants and Options - Summary of Warrants Issued to Purchase Common Stock (Detail)
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996195 - Disclosure - Warrants and Options - Summary of Warrants Issued to Purchase Common Stock (Parenthetical) (Detail)
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996205 - Disclosure - Warrants and Options - Summary of Key Terms and Activity of Liability Classified Preferred Investment Options (Detail)
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996215 - Disclosure - Stock-Based Compensation and Employee Stock Purchase Program - Additional Information (Detail)
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996225 - Disclosure - Stock-Based Compensation and Employee Stock Purchase Program - Summary of Activity Under Stock Incentive Plans (Detail)
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996235 - Disclosure - Stock-Based Compensation and Employee Stock Purchase Program - Weighted-Average Fair Value Assumption of Stock Option Awards (Detail)
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996245 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
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996255 - Disclosure - Leases - Additional Information (Detail)
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996265 - Disclosure - Leases - Schedule of Leases (Detail)
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996275 - Disclosure - Leases - Schedule of Leases (Detail) 2
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996285 - Disclosure - Leases - Schedule of Maturities of Operating Lease Liabilities (Detail)
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996295 - Disclosure - Debt - Additional Information (Detail)
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996305 - Disclosure - Income Taxes - Components of Loss Before Income Taxes (Detail)
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996315 - Disclosure - Income Taxes - Additional Information (Detail)
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996325 - Disclosure - Income Taxes - Schedule of Income Tax Expense Comprised of Current State Taxes and Foreign Taxes (Detail)
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996335 - Disclosure - Income Taxes - Reconciliation of Statutory Federal Income Tax Rate to the Company's Effective Tax Rate (Detail)
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996345 - Disclosure - Income Taxes - Reconciliation of Statutory Federal Income Tax Rate to the Company's Effective Tax Rate (Detail) 2
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996355 - Disclosure - Income Taxes - Summary of Company's Deferred Tax Assets (Detail)
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996365 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Detail)
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996375 - Disclosure - Retirement Benefits - Additional Information (Detail)
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996385 - Disclosure - Segment Reporting - Additional Information (Detail)
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996395 - Disclosure - Segment Reporting - Summary of Information about Segment Operations (Details)
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996405 - Disclosure - Segment Reporting - Summary of Revenues Based on Location of Customers (Detail)
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996415 - Disclosure - Net Loss per Share - Summary of Securities Not Included in Diluted Per Share Calculations (Detail)
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996425 - Disclosure - Related Party Transactions - Additional Information (Detail)
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996435 - Disclosure - Subsequent Events - Additional Information (Detail)
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Acquisition related costs
Business Combination, Acquisition-Related Cost, Expense
Existing Options [Member]
Existing Options.
Proceeds from sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Raw materials
Inventory Raw Materials Current And Non Current
Inventory raw materials current and non-current.
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
First offering period, end date
First Offering Period End Date
First offering period end date.
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Net loss from continuing operations
Net loss from continuing operations
Additional fixed assets impairment
Additional Fixed Assets Impairment
Additional fixed assets impairment
Concentration Risk Type
Concentration Risk Type [Axis]
Placement Agent Options [Member]
Placement Agent Options [Member]
Placement agent options.
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Unwinding of Archipelago [Member]
Unwinding Of Archipelago [Member]
Unwinding of archipelago.
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Balance Sheet Location
Statement of Financial Position Location, Balance [Domain]
Date of reincorporation
Entity Reincorporation Date Of Reincorporation
Entity reincorporation date of reincorporation.
Disposal Group, Including Discontinued Operation, Inventory, Current
Inventories, net - current
Beginning Balance
Ending Balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Summary of Fair Value of Investment Securities
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
Restructuring activities, description
Restructuring and Related Activities, Description
Rent and utilities
Accrued Rent And Utilities Current
Accrued rent and utilities current.
Debt - noncurrent
Long-Term Debt, Excluding Current Maturities
Long-term Debt, Excluding Current Maturities, Total
Change in fair value of contingent consideration
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Plan Name
Plan Name [Axis]
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Change in fair value of common stock warrant and option liabilities
Change in fair value of common stock warrant and option liabilities
Change in Fair Value of Common Stock Warrant and Option Liabilities
Change in fair value of common stock warrant and option liabilities.
May 2020 Placement Agent Warrants [Member]
May2020 Placement Agent Warrants [Member]
May 2020 placement agent warrants.
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Accounts receivable and other receivables
Level 2 [Member]
Fair Value, Inputs, Level 2 [Member]
Total deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Common stock, authorized
Common Stock, Shares Authorized
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Contingent Liability Write-offs, Percent
Effective income tax rate reconciliation, nondeductible expense, contingent liability write-offs, percent.
Contingent Liability Write-offs
Investment, Policy [Policy Text Block]
Investments in debt and equity securities
Product and Service
Product and Service [Axis]
Loans Insured or Guaranteed by Government Authorities
Loans Insured or Guaranteed by Government Authorities [Axis]
Fair Value by Liability Class
Fair Value by Liability Class [Domain]
Document Fiscal Period Focus
Document Fiscal Period Focus
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Accounting Standards Update 2023-09 [Member]
Entity Shell Company
Entity Shell Company
Other
Other Accrued Liabilities, Current
Defined Contribution Plan, Description
Description of defined contribution pension and other postretirement plans
Short-Term Investments [Member]
Cash and cash equivalents
Cash and Cash Equivalent
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Discontinued Operations [Member]
Discontinued Operations [Member]
Laboratory equipment [Member]
Laboratory Equipment [Member]
Laboratory equipment.
Out of pocket costs
Out Of Pocket Costs
Out of pocket costs.
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common stock, issued
Common Stock, Shares, Issued
Common Stock, Shares, Issued, Total
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Asset Class
Asset Class [Domain]
Statement [Table]
Statement [Table]
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Increases for tax positions taken in current years
Right of use assets obtained in exchange for new operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating expenses (income):
Operating Income (Loss) [Abstract]
Cash paid related to sale of GoodWheat
Payment For Sale Of Disposal Group, Including Discontinued Operation
Payment for sale of disposal group, including discontinued operation.
Cash paid related to sale of GoodWheat
Weighted-average estimated grant-date fair value of stock options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Cash paid for Acquisition
Payments to Acquire Businesses, Gross
Employees are able to purchase company's common stock on first trading day of offering period, percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Lease Term and Discount Rate
Operating Lease Term And Discount Rate [Abstract]
Operating lease term and discount rate.
Statement [Line Items]
Statement [Line Items]
Consulting
Accrued Consulting Fees Current
Accrued consulting fees current
Business Acquisition, Acquiree
Business Combination [Domain]
Revenue from Contract with Customer [Policy Text Block]
Revenue recognition
Weighted-Average Exercise Price Per Share, Options expired
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Loss Contingency, Lawsuit Filing Date
Complaint filing date
Warrants to Purchase Common Stock [Member]
Warrants [Member]
Warrant [Member]
Entity Filer Category
Entity Filer Category
Verdeca-BIOX Transactions
Variable Interest Entity Disclosure [Text Block]
Promissory Note Outstanding Principal Amount Reserved
Promissory note outstanding principal amount reserved.
Outstanding principal amount
Deposit account
Deposits Assets
Total liabilities and stockholders’ equity
Liabilities and Equity
Vehicles [Member]
Vehicles [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Advertising & marketing
Offset Advertising And Marketing Expense
Offset advertising and marketing expense.
Payables and Accruals [Abstract]
Weighted Average Exercise Price Per Share, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Cost of revenues
August 2022 Purchase Agreement [Member]
August Two Thousand And Twenty Two Purchase Agreement [Member]
August two thousand and twenty two purchase agreement.
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Increase (decrease) in net valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Revenue From Contract With Customer Liability Cost Of Goods Sold Policy [Text Block]
Revenue from contract with customer liability cost of goods sold.
Cost of product revenues
Joint venture interest percentage
Business Combination, Voting Equity Interest Acquired, Percentage
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
July 2020 Placement Agent Warrants [Member]
July2020 Placement Agent Warrants [Member]
July 2020 placement agent warrants.
Charitable contributions
Deferred Tax Assets, Charitable Contribution Carryforwards
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Less valuation allowance
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance, Total
Share-based compensation arrangement by share-based payment award, forfeiture, intrinsic value.
Share-based Compensation Arrangement by Share-based Payment Award, Forfeiture, Outstanding, Intrinsic Value
Aggregate Intrinsic Value, Options Forfeited
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
US Federal Statutory Tax Rate
Exercise price
Shares Issued, Price Per Share
December 2020 Placement Agent Warrants [Member]
December Two Thousand Twenty Placement Agent Warrants [Member]
December 2020 placement agent warrants.
Subsequent Event [Line Items]
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
December 2022 Service and Performance Warrants [Member]
December Two Thousand and Twenty Two Service And Performance Warrants [Member]
December Two Thousand and Twenty Two Service And Performance Warrants [Member]
October 2022 Service and Performance Warrants [Member]
October Two Thousand and Twenty Two Service And Performance Warrants [Member]
October Two Thousand and Twenty Two Service And Performance Warrants [Member]
Goodwill
Goodwill
Goodwill, Total
Goodwill, Beginning Balance
Goodwill, Ending Balance
Goods in process
Inventory Goods In Process Current And Non Current
Inventory goods ion process current and non current.
Effective Income Tax Rate Reconciliation, Percent
Effective Tax Rate
Option to Purchase Common Stock [Member]
Promissory Note Term
Promissory note term.
Promissory note term
Customer H [Member]
Customer H.
Customer H
Income Tax Authority
Income Tax Jurisdiction [Axis]
Geographical
Geographical [Domain]
Milestone payment receivable from sale of interest in joint venture
Milestone Payment Receivable From Sale Of Interest In Joint Venture
Milestone payment receivable from sale of interest in joint venture.
Deferred tax assets amortized intangibles.
Deferred Tax Assets Amortized Intangibles
Amortized intangibles
Corporate securities received in exchange for license agreement
Corporate securities
Corporate Securities Received In Exchange For License Agreement
Corporate securities received in exchange for license agreement.
Promissory Note Principal Receviable Each Year
Promissory note principal receviable each year.
Promissory note principal receivable each year
Schedule Of Variable Interest Entities [Table]
Variable Interest Entity [Table]
Payments received from contractor
Payment Received From Contractor
Payments received from the contractor.
Proceeds from Sale of Intangible Assets
Proceeds from sale of intangible assets
Proceeds from sale of RS durum wheat trait
Securities Financing Transaction [Axis]
Shares of common stock receivable from sale of interest in joint venture
Number Of Shares Of Common Stock Receivable From Sale Of Interest In Joint Venture
Number of shares of common stock receivable from sale of interest in joint venture.
Shares of common stock receivable from sale of interest in joint venture
Change in the estimated fair value of common stock warrant and option liabilities
Change In Fair Value Of Common Stock Warrant and Other Liabilities Policy [Text Block]
Change in fair value of common stock warrant and other liabilities.
Additional paid-in capital
Additional Paid in Capital, Common Stock
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
December 2020 Purchase Agreement [Member]
December Two Thousand And Twenty Purchase Agreement [Member]
December two thousand and twenty purchase agreement.
Fixed asset basis difference
Deferred Tax Assets, Property, Plant and Equipment
Related Party [Member]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Property Plant And Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Terms under the plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Terms of Award
June 2019 Purchase Agreement [Member]
June Two Thousand Nineteen Securities Purchase Agreement [Member]
June two thousand nineteen securities purchase agreement.
September 2019 Purchase Agreement [Member]
September Two Thousand Nineteen Purchase Agreement [Member]
September 2019 purchase agreement.
Risk-Free Interest Rate [Member]
Measurement Input, Risk Free Interest Rate [Member]
Useful life of intangible assets amortized
Finite-Lived Intangible Asset, Useful Life
Useful life
Concentration Risk [Table]
Percentage of beneficial ownership limitations
Percentage Of Beneficial Ownership Limitations
Percentage of beneficial ownership limitations.
Nonrelated Party [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Shares Subject to Outstanding, Options granted
Limagrain Cereal Seeds LLC [Member]
Limagrain Cereal Seeds L L C [Member]
Limagrain cereal seeds limited liability company.
Cybersecurity Risk Management, Strategy, and Governance [Table]
March 2023 Options - Series A & March 2023 Placement Agent Options [Member]
March two thousand twenty three options series A and march two thousand twenty three placement agent options.
March Two Thousand Twenty Three Options Series A and March Two Thousand Twenty Three Placement Agent Options [Member]
Trademarks and Trade Names [Member]
Trademarks and Trade Names [Member]
Brands and Trademarks [Member]
Summary of Key Terms and Activity of Liability Classified Preferred Investment Options
Schedule Of Key Terms And Activity Of Preferred Investment Options [Table Text Block]
Schedule of key terms and activity of preferred investment options.
Investment, Name [Axis]
Investment, Name
Earnings Per Share, Basic
Net loss per basic share attributable to common stockholders
Net loss per basic share attributable to common stockholders
Retirement Benefits [Text Block]
Retirement Benefits
Total number of options outstanding
Shares Subject to Outstanding, Beginning Balance
Shares Subject to Outstanding, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
First offering period, start date
First Offering Period Start Date
First offering period start date.
(Gain) on sale of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Gain on sale of property and equipment
Gain on disposal of property and equipment
Gain on sale of property and equipment
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Business combination recognized identifiable assets acquired and liabilities assumed trade names and trademarks.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Trade Names And Trademarks
Trade names and trademarks
March two thousand and twenty three offering member
March Two Thousand And Twenty Three Offering Member
March 2023 Offering [Member]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold
Total compensation for service
Software and computer equipment [Member]
Software And Computer Equipment [Member]
Software and computer equipment.
Number of additional properties under lease agreement
Additional Properties Under Lease Agreement
Additional properties under lease agreement.
Total current liabilities
Liabilities, Current
Lease liability
Deferred Tax Assets Operating Lease Liability
Deferred tax assets operating lease liability.
Accounts receivable and other receivables
Increase (Decrease) in Accounts Receivable
Adjustments to reconcile net loss to cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Revenues From External Customers And Long Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Issuance Date
Class Of Warrants Or Rights Issuance Month And Year
Class of warrants or rights issuance month and year.
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Summary of Changes in Fair Value and Other Adjustments
August 2022 Options [Member]
August Two Thousand Twenty Two Options [Member]
August two thousand twenty two options.
Federal [Member]
Domestic Tax Jurisdiction [Member]
Unrealized Losses
Debt And Equity Securities Accumulated Gross Unrealized Loss Before Tax
Debt and equity securities accumulated gross unrealized loss before tax.
Contract research and government grant revenues.
Contract Research and Government Grant Revenues [Member]
Contract Research and Government Grant Revenues
Increases for tax positions taken in prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Accounting Standards Update
Accounting Standards Update [Axis]
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Entity Small Business
Entity Small Business
Amendment [Member]
Amendment [Member]
Amendment.
Co-packing business, saavy naturals, provault and soul spring body care brands.
Co-packing business, Saavy Naturals, ProVault and Soul Spring Body Care Brands [Member]
Body Care [Member]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
ASU 2016-02
Accounting Standards Update 2016-02 [Member]
Non Rule 10b5-1 Arr Modified [Flag]
Non rule 10b5-1 arr modified.
Right of use asset
Deferred tax liabilities right of use asset.
Right of use asset
Right of use asset
Inventories
Inventory Current And Non Current Net
Inventory current and non current net.
Master Transaction Agreement [Member]
Master Transaction Agreement [Member]
Master transaction agreement.
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Shares Subject to Outstanding, Options Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Accrued rent, maintenance and utilities
Rent Maintenance and Utilities Current and Noncurrent
Rent maintenance and utilities current and noncurrent.
Proceeds from issuance, aggregate offering prices
Proceeds from Issuance Initial Public Offering
Place of incorporation
Entity Place Of Incorporation
Entity place of incorporation.
Proceeds from sale of Verdeca
Proceeds from Divestiture of Interest in Joint Venture
Cash receivable from sale of interest in joint venture
Intrinsic value of options exercisable
Aggregate Intrinsic Value, Options Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Foreign
Foreign
Current Foreign Tax Expense (Benefit)
Revenue From Contract With Customer Liability Policy [Text Block]
Revenue from contract with customer liability.
Unearned revenue
Formulations.
Formulations [Member]
Formulations [Member]
Pre Funded Warrants [Member]
Pre Funded Warrants [Member]
Pre-funded warrants.
Preferred investment options liability, measurement input
Warrants and rights outstanding, measurement input
Warrants and Rights Outstanding, Measurement Input
Stock-Based Compensation and Employee Stock Purchase Program
Share-Based Payment Arrangement [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Lessee Lease Description [Line Items]
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Product and Service
Product and Service [Domain]
US Federal Statutory Tax Rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Percentage of royalty payments on net revenues received from sales of licensed wheat products
Percentage Of Royalty Payments On Net Revenues Received From Sales Of Licensed Wheat Products
Percentage of royalty payments on net revenues received from sales of licensed wheat products.
Inventory
Inventory Disclosure [Text Block]
Warrant issued, shares of common stock called by warrant
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Mr. Comcowich [Member]
Chief Executive Officer [Member]
Earnings Per Share, Policy [Policy Text Block]
Net loss per share
Exercise Price Per Share
Preferred Investment Options Liability Exercise Price Per Share
Preferred investment options liability exercise price per share.
Concentration Risk [Line Items]
Disposal Group, Including Discontinued Operation, Assets, Current, Total
Disposal Group, Including Discontinued Operation, Assets, Current
Current assets of discontinued operations - GoodWheat
Liabilities and stockholders’ equity
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Corporate expenses
Corporate Expenses
Corporate expenses.
Corporate expenses
March two thousand twenty three options series A.
March Two Thousand Twenty Three Options Series A [Member]
March 2023 Options - Series A [Member]
Net cash used in operating activities
Net cash used in operations
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Summary of Average Estimated Useful Lives of Assets
Schedule Of Property Plant And Equipment Estimated Useful Life Table [Text Block]
Schedule of property plant and equipment estimated useful life.
Investments and Fair Value Instruments
Investments And Fair Value Of Instruments Disclosure [Text Block]
Investments and fair value of instruments disclosure.
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
March two thousand twenty three securities purchase purchase agreement.
March Two Thousand Twenty Three Securities Purchase Purchase Agreement [Member]
March 2023 Purchase Agreement [Member]
Common Stock [Member]
Common Stock [Member]
Accounting Standards Update and Change in Accounting Principle [Table]
Inventory
Business Combination, Recognized Asset Acquired, Inventory, Current
Cybersecurity Risk Role of Management [Text Block]
Amount accrued for company's approved discretionary match
Defined Contribution Plan, Employer Discretionary Contribution Amount
Weighted-Average Exercise Price Per Share, Options granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Less accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Schedule Of Available For Sale Securities [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Entity Address, Address Line One
Entity Address, Address Line One
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross, Total
Change in accounting principle, accounting standards update, immaterial effect [true false]
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Weighted-Average Fair Value Assumption of Stock Option Awards
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Level 1 [Member]
Fair Value Hierarchy and NAV [Axis]
Net loss per share attributable to common stockholders:
Earnings Per Share [Abstract]
Income Tax, Policy [Policy Text Block]
Income taxes
Customer C.
Customer C [Member]
Customer C
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Product Cost Of Goods Sold
Product cost of goods sold.
Product COGS
Product COGS
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Promissory Note Interest Description
Promissory note interest description.
Promissory note interest description
Balance Sheet Location
Statement of Financial Position Location, Balance [Axis]
Investment Type
Investment Type [Axis]
Note receivable recognized from sale of GoodWheat
Note Receivable Recognized From Sale Of Good Wheat
Note receivable recognized from sale of good wheat.
SG&A and R&D Expenses [Member]
Selling General And Administrative And Research And Development Expenses [Member]
Selling, general and administrative and research and development expenses.
Right of use assets
Operating Lease, Right-of-Use Asset
Operating lease assets
Number of shares awarded o individual employee
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Number of Shares Per Employee
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Net loss attributable to non-controlling interest
Net loss attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Inventory Disclosure [Abstract]
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax, Total
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
Change in unrealized gains on available-for-sale securities
Disposal Group, Including Discontinued Operation, Revenue
Revenue
Class of Warrant or Right
Class of Warrant or Right [Axis]
Document Type
Document Type
Document Type
Inducement Letters [Member]
Inducement letters.
Disposal group including discontinued operation selling general and administrative expense.
Disposal Group, Including Discontinued Operation Selling, General and Administrative Expense
Selling, general and administrative
Selling, general and administrative
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Option Amendment Agreements [Member]
Option amendment agreements.
Option Amendment Agreements [Member]
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for doubtful accounts
Allowance for credit losses
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Assets
Investments, Debt and Equity Securities [Abstract]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net decrease in cash and cash equivalents
Subsequent Event Type [Domain]
Anawah, Inc [Member]
Anawah Inc [Member]
Anawah Inc.
Antidilutive securities not included in the diluted per share calculations, amount
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Year of incorporation
Entity Incorporation Year Of Incorporation
Entity incorporation year of incorporation.
March 2018 Placement Agent Warrants [Member]
March2018 Placement Agent Warrants [Member]
March 2018 placement agent warrants.
Disposal Group Classification [Domain]
Proceeds from Issuance of Common Stock Pre-funded Warrants and Preferred Investment Options
Proceeds from issuance of common stock pre-funded warrants and preferred investment options.
Proceeds from issuance of common stock, pre-funded warrants and preferred investment options from March 2023 PIPE
Impairment of Long-Lived Assets to be Disposed of
Impairment of property and equipment, net
Impairments of property and equipment
Common stock, par value
Common Stock, Par or Stated Value Per Share
Accounting Standards Update
Accounting Standards Update [Domain]
Issuance costs allocated to liability preferred options
Issuance costs allocated to liability preferred options.
Issuance Costs Allocated to Liability Preferred Options
Lessor, Operating Lease, Assumptions and Judgments, Value of Underlying Asset, Amount
Recognition of additional right-of-use asset and lease liability
Operating Lease, Right-of-Use Asset, Periodic Reduction
Lease amortization
January two thousand twenty one warrants private placement offering.
January Two Thousand Twenty One Warrants Private Placement Offering [Member]
January 2021 Warrants [Member]
Components of Deferred Tax Assets and Liabilities [Abstract]
Human Capital And Technology
Human capital and technology.
Human capital & technology
Human capital & technology
Realized Investment Gains (Losses)
Realized Investment Gains (Losses), Total
Gain on receipt of Above Food Ingredients, Inc. common stock
Document Financial Statement Error Correction [Flag]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Shares Subject to Outstanding, Options Exercised
Issuance of shares related to employee stock options exercise, Shares
Debt Disclosure [Abstract]
Germany
GERMANY
Schedule of finite and indefinite lived intangible assets.
Schedule Of Finite And Indefinite Lived Intangible Assets Table [Text Block]
Schedule of Intangible Assets, Net
Remaining warrants expiration period
Remaining Warrants Expiration Period
Remaining warrants expiration period.
Number of development programs
Number Of Technology Development Programs
Number of technology development programs.
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Current Fiscal Year End Date
Current Fiscal Year End Date
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
John Sperling Foundation [Member]
John Sperling Foundation [Member]
John sperling foundation.
Series A preferred investment options.
Series A Preferred Investment Options [Member]
Series A Preferred Investment Options [Member]
Summary of Inventories
Schedule Of Inventory Current And Non Current Table [Text Block]
Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Includes current and non-current inventory balances.
Receivables [Abstract]
Customer Relationships [Member]
Customer List [Member]
Entity Address, State or Province
Entity Address, State or Province
Fair value of common stock and pre-funded warrants.
Fair Value of Common Stock and Pre-funded Warrants
Fair value of common stock and pre-funded warrants
Percentage gross proceeds received from exercise of options
Percentage Gross Proceeds Received From Exercise Of Options
Percentage gross proceeds received from exercise of options.
Accounts receivable and other receivables
Increase (Decrease) in Accounts and Other Receivables
Investment, Name
Investment, Name [Domain]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive loss
Total number of shares reserved for issuance under plan
Common Stock, Capital Shares Reserved for Future Issuance
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Discontinued Operations
Risks and Uncertainties [Abstract]
Class of Warrant or Right
Class of Warrant or Right [Domain]
Geographical
Geographical [Axis]
Line of Credit Facility, Lender
Line of Credit Facility, Lender [Domain]
Contract with Customer, Liability, Revenue Recognized
Proceeds from accounts receivable
Fair value assumptions, value
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Value
Share-based compensation arrangement by share-based payment award, fair value assumptions, value.
Accounts Receivable [Member]
Accounts Receivable [Member]
March 2018 Placement Agent Warrants [Member]
March Two Thousand Eighteen Placement Agent [Member]
March two thousand eighteen placement agent.
Accounts payable - trade
Accounts Payable, Trade, Current
Fixed consideration allocated to sale of membership interest
Proceeds from sale of Verdeca - earn-out received
Proceeds from Sale of Equity Method Investments
State and Local Income Taxes, Net of Federal Income Tax Effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
License Revenues
License
License [Member]
Amounts Recognized in Consolidated Statements of Operations and Comprehensive Loss Net
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Other
Issuance of shares related to employee stock options exercise
Stock Issued During Period, Value, Stock Options Exercised
Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Collaborative Arrangements
Collaborative Arrangement Disclosure [Text Block]
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Other accounts receivable reserve
July 2020 Warrants [Member]
July2020 Warrants [Member]
July 2020 warrants.
Income (Loss) from Continuing Operations, Per Basic Share
Basic net loss per share attributable to common stockholders from continuing operations
Subsequent Event [Member]
Industrial Seed Innovations [Member]
Industrial Seed Innovations [Member]
Industrial seed innovations.
Property, Plant and Equipment [Abstract]
Additional shares authorized for issuance under the plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Research and development credits
Deferred Tax Assets, Tax Credit Carryforwards, Research
Change in Fair Value of Contingent Consideration
Change in fair value of contingent consideration.
Change in fair value of contingent consideration
Change in fair value of contingent consideration
Other noncurrent assets
Other Assets, Noncurrent
Other Assets, Noncurrent, Total
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Remaining Term [Member]
Measurement Input, Expected Term [Member]
Inventory reserve
Deferred Tax Assets, Inventory
Antidilutive Securities
Antidilutive Securities [Axis]
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Prepaid and other current assets
Other than temporary impairments on investments.
Other Than Temporary Impairments On Investments [Policy Text Block]
Other-than-temporary impairments on investments
Shares Subject to Outstanding, Options Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Settlements
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
March 2023 Placement Agent Options [Member]
March Two Thousand Twenty Three Placement Agent Options [Member]
March Two Thousand Twenty Three Placement Agent Options.
Aggregate Intrinsic Value, Vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
March 2023, August 2022 Options and Placement Agent Options [Member]
March 2023 and August 2022 Options And Placement Agent Options.
March 2023 and August 2022 Options And Placement Agent Options [Member]
June 2018 Purchase Agreement [Member]
June Two Thousand Eighteen Purchase Agreement [Member]
June two thousand eighteen purchase agreement.
Customer D.
Customer D [Member]
Customer D
Non-accountable expenses
Non-accountable Expenses
Non-accountable expenses.
Milestone payments received
Milestone Payments Received
Milestone payments received.
Contract Research And Government Grants
Contract Research And Government Grants [Member]
Contract research and government grants
State [Member]
State and Local Jurisdiction [Member]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
January two thousand twenty one private placement.
January Two Thousand Twenty One Private Placement [Member]
January 2021 Private Placement [Member]
Customer
Customer [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Disposal group including discontinued operation write-down of inventories.
Disposal Group Including Discontinued Operation Write-down of Inventories
Write-down of inventories
Number of equity incentive plans
Number Of Equity Incentive Plans
Number of equity incentive plans.
Mark-to-Market Adjustments
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Mark-to-Market Adjustments, Amount
Effective income tax rate reconciliation, nondeductible expense, mark-to-market adjustments, amount.
Mark-to-Market Adjustments
Purchase price consideration
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Total
Lease option to extend, description
Lessee, Operating Lease, Option to Extend
Liabilities
Operating Lease Liabilities [Abstract]
Operating lease liabilities.
Customer F One.
Customer F
Customer F One [Member]
Intangible assets, net
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Disposal Groups, Including Discontinued Operations [Table Text Block]
Summary of Major Classes of Line Items Constituting Discontinued Operations
Selling, general and administrative
Selling, General and Administrative Expense
Selling, general and administrative
Total SG&A
Debt Instrument, Maturity Date
Debt instrument maturity date
Minimum [Member]
Minimum [Member]
Financial Instrument
Financial Instrument [Axis]
Current assets:
Assets, Current [Abstract]
June 2019 Placement Agent Warrants [Member]
June Two Thousand Nineteen Placement Agent Warrants [Member]
June two thousand nineteen placement agent warrants.
Inducement stock option.
Inducement Stock Option [Member]
Inducement Stock Option [Member]
January two thousand twenty one securities purchase purchase agreement.
January Two Thousand Twenty One Securities Purchase Purchase Agreement [Member]
January 2021 Purchase Agreement [Member]
Level 3 [Member]
Fair Value, Inputs, Level 3 [Member]
Place of reincorporation
Entity Reincorporation State Country Name
State or Country Name where an entity is re-incorporated.
Bioceres Crop Solutions [Member]
Bioceres Crop Solutions [Member]
Bioceres Crop Solutions.
Africa
Africa [Member]
Segment Reporting [Abstract]
August 2019 Service and Performance Warrants [Member]
August2019 Service And Performance Warrants [Member]
August 2019 service and performance warrants.
Unrealized Gain (Loss) on Investments
Unrealized gain subsequent to receipt of Above Food Ingredients, Inc. common stock
Current liabilities:
Liabilities, Current [Abstract]
Product Revenues
Product
Product [Member]
Related Party Transactions [Abstract]
Stockholders Equity, Beginning Balance, Shares
Stockholders Equity, Ending Balance, Shares
Shares, Outstanding
Sublease income
Sublease Income
Aggregate amount of net operating loss
Operating Loss Carryforwards
Operating Loss Carryforwards, Total
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net of allowance for doubtful accounts of $76 and $0 as of December 31, 2021 and 2020, respectively
Option to extend lease, term
Lessee, Operating Lease, Renewal Term
Research and development
Disposal Group Including Discontinued Operation Research and Development
Disposal group including discontinued operation research and development.
Research and development
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current, Total
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current
Accounts payable and accrued expenses
Proceeds from Stock Plans
Proceeds from ESPP purchases
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]
Liabilities
Commitments and Contingencies
Commitments and contingencies (Note 14)
Exercised during the year
Stock Issued During Period Shares Related To Exercise Of Options
Stock issued during period shares related to exercise of options.
Accounts Receivable, Credit Loss Expense (Reversal)
Credit loss
Total leased liabilities
Operating Lease, Liability
Operating Lease, Liability
January two thousand twenty one warrants.
January Two Thousand Twenty One Warrants [Member]
January 2021 Warrants [Member]
Auditor Firm ID
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Contingent Liability Write-offs, Amount
Effective income tax rate reconciliation, nondeductible expense, contingent liability write-offs, amount.
Contingent Liability Write-offs
Contingent Liability Write-offs
Accounting Standards Update 2021-04 [Member]
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Business acquisition pro forma earnings per share basic and diluted.
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
Basic and diluted
Effective Income Tax Rate Reconciliation, Return-to-Provision Adjustments, Amount
Effective income tax rate reconciliation, return-to-provision adjustments, amount.
Return-to-Provision Adjustments
Return-to-Provision Adjustments
March Two Thousand Twenty Three Pre Funded Warrants [Member]
March Two Thousand Twenty Three Pre Funded Warrants.
March 2023 Pre-Funded Warrants [Member]
Gain on sale of property and equipment
Gain on disposal of property and equipment
Disposal Group Including Discontinued Operation Gain on Sale of Property and Equipment
Disposal group including discontinued operation gain on sale of property and equipment.
Indefinite lived intangible assets excluding goodwill gross.
Indefinite Lived Intangible Assets Excluding Goodwill Gross
Indefinite-lived intangible assets, Gross Carrying Amount
Lessee Lease Description [Table]
Lessee, Lease, Description [Table]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Changes in Valuation Allowances
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effects of foreign currency translation on cash and cash equivalents
Property and equipment classified as assets held for sale, fair value
Long-Lived Asset, Held-for-Sale, Fair Value Disclosure
Interest Income (Expense), Operating
Interest Income (Expense), Net, Total
Interest income
Accrued interest
Net loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net losses
Net loss
Stock-based Compensation Cancellations
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Share-Based Payment Arrangement, Recognized Amount [Abstract]
Proceeds from issuance of common stock and warrants gross
Proceeds From Issuance Of Common Stock And Warrants Gross
Proceeds from issuance of common stock and warrants gross.
Accounts Receivables and Other Receivables [Member]
Accounts Receivables And Other Receivables [Member]
Accounts receivables and other receivables.
Interest under the Promissory Note
Line of Credit Facility, Periodic Payment, Interest
MidFirst Bank [Member]
Mid First Bank [Member]
MidFirst Bank.
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted average shares - Basic
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Summary of Revenues Based on Location of Customers
Revenue from External Customers by Geographic Areas [Table Text Block]
Amortization of discount
Investment Income, Amortization of Discount
Aggregate Intrinsic Value, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
January two thousand twenty one placement agent warrants.
January Two Thousand Twenty One Placement Agent Warrants [Member]
January 2021 Placement Agent Warrants [Member]
Increase (Decrease) in Other Current Liabilities
Other current liabilities
Offering costs
Offering costs
Offering Cost, Expense
Offering costs allocated to common stock warrant liability and expensed
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Stock-based Compensation Cancellations
Common stock and Pre-funded warrants.
Common Stock and Pre-Funded Warrants [Member]
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciles The U.S. Federal Statutory Income Tax Amount And Rate
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
December two thousand twenty warrants private placement offering.
December Two Thousand Twenty Warrants Private Placement Offering [Member]
December 2020 Warrants [Member]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Deferred tax assets:
Deferred Tax Assets, Net [Abstract]
Subsequent Events
Subsequent Events [Text Block]
August 2022 Offering [Member]
August Two Thousand And Twenty Two Offering [Member]
August two thousand and twenty two offering.
Tax year subject to examination by the tax authorities
Income Tax Examination, Year under Examination
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Debt instrument interest rate terms
Debt Instrument, Interest Rate Terms
Archipelago Ventures Hawaii, LLC [Member]
Archipelago Ventures Hawaii L L C [Member]
Archipelago Ventures Hawaii, LLC.
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Changes in Valuation Allowances
Line of Credit Facility, Periodic Payment
First payment principal and accrued interest
March 2018 Purchase Agreement [Member]
March two thousand eighteen securities purchase agreement.
March Two Thousand Eighteen Securities Purchase Agreement [Member]
Existence of option to extend
Lessee, Operating Lease, Existence of Option to Extend [true false]
Accounting Policies [Table]
Accounting Policies [Table]
Accounting policies.
Statement of Stockholders' Equity [Abstract]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Legacy Ventures Hawaii, LLC [Member]
Legacy Ventures Hawaii L L C [Member]
Legacy Ventures Hawaii, LLC.
Capital contributions
Equity Method Investments
Remaining warrants exercisable
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights Remaining Exercisable
Class of warrant or right number of securities called by warrants or rights remaining exercisable.
Cash Equivalents [Member]
Cash Equivalents [Member]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Schedule Of Equity Method Investments [Table]
Equity Method Investment [Table]
Fixed assets
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Leasehold improvements [Member]
Leasehold Improvements [Member]
Embedded Derivative, Fair Value of Embedded Derivative Asset
Fair value of embedded derivative note receivable
Entity Address, Address Line Two
Entity Address, Address Line Two
Operating lease payments
Increase Decrease In Operating Lease Payments
Increase Decrease in Operating Lease Payments.
United States
UNITED STATES
Warrants and Rights Note Disclosure [Abstract]
Non-Controlling Interest [Member]
Noncontrolling Interest [Member]
Shelf registration statement expiration period.
Shelf Registration Statement Expiration Period
Shelf registration statement expiration period
Debt Instrument, Name
Debt Instrument, Name [Domain]
Noncash Investing and Financing Items [Abstract]
NONCASH TRANSACTIONS:
Total leased assets
Operating Lease Assets
Operating lease assets.
Date of merger and reorganization
Business Combination, Effective Date of Acquisition
Inventory, Current [Table]
Schedule of Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Organization
Organization Policy Policy [Text Block]
Organization policy.
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Basic net loss per share attributable to common stockholders from discontinued operations
Other segment items
Segment Reporting, Other Segment Item, Amount
Other segment items
Plan Name
Plan Name [Domain]
Sale of interest in joint venture, fixed consideration agreed amount
Sale Of Interest In Joint Venture Fixed Consideration Agreed Amount
Sale of interest in joint venture fixed consideration agreed amount.
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Accounts receivable and other receivables
Receivable [Policy Text Block]
Joint venture interest percentage
Equity Method Investment, Ownership Percentage
Line of credit facility agreement date
Line Of Credit Facility Agreement Date
Line of credit facility agreement date.
Cost of revenues
Cost of Product and Service Sold
Total cost of revenues
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Impairment, Long-Lived Asset, Held-for-Use, Total
Impairment, Long-Lived Asset, Held-for-Use
Impairment of property and equipment, net
Impairment of property and equipment
Impairment of property and equipment
State
Current State and Local Tax Expense (Benefit)
State
Description of Business
Business Description and Basis of Presentation [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Note Receivable Bifurcated Derivatives [Member]
Note Receivable Bifurcated Derivatives [Member]
Note Receivable Bifurcated Derivatives.
Warrants Outstanding
Class of Warrant or Right, Outstanding
Outstanding
Arcadia Biosciences, Inc [Member]
Arcadia Biosciences, Inc.
Asset Purchase Agreement [Member]
Asset purchase agreement.
Related Party
Related and Nonrelated Parties [Axis]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Class Of Warrant Or Right [Table]
Class of Warrant or Right [Table]
Option Indexed to Issuer's Equity [Table]
Customer Lists [Member]
Property, Plant and Equipment, Policy [Policy Text Block]
Property and equipment
Collaborative Arrangements [Member]
Collaborative Arrangements Copromotion [Member]
Collaborative arrangements, copromotion.
Disposal Group Name [Domain]
Accounting Standards Update [Extensible Enumeration]
Entity Address, City or Town
Entity Address, City or Town
Purchase plan offering period
Employee Stock Purchase Plan Offering Period
Employee stock purchase plan offering period.
Contingent liability
Business Combination, Contingent Consideration, Liability
Business Combination, Contingent Consideration, Liability, Total
Financing Receivable, after Allowance for Credit Loss, Current
Financing Receivable, after Allowance for Credit Loss, Current, Total
Note receivable - current, net of allowance for credit losses (Note 8)
September 2019 Placement Agent Warrants [Member]
September2019 Placement Agent Warrants [Member]
September 2019 placement agent warrants.
Number of Reportable Segments
Number of reportable segment
Operating Loss Carryforward Generated
Operating loss carryforward generated.
Operating loss carryforward
Security Exchange Name
Security Exchange Name
Indefinite-lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-lived intangible assets, Net Carrying Amount
Indefinite lived intangible assets, Net Carrying Amount
Finite and indefinite lived intangible assets.
Finite And Indefinite Lived Intangible Assets [Line Items]
Finite And Indefinite Lived Intangible Assets [Line Items]
Arcadia Wellness Acquisition [Member]
Arcadia Wellness limited liability company.
Arcadia Wellness Limited Liability Company [Member]
Arcadia Wellness [Member]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Property and equipment, gross
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Commitments and contingencies table.
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Issuance Date
Preferred Investment Options Liability Issuance Month And Year
Preferred investment options liability issuance month and year
Deferred Offering Costs
Offering costs
Inventory
Accrued Inventory
Accrued inventory.
Intangible Assets Disclosure [Text Block]
Intangible Assets, Net
Wainwright
H.C. Wainwright Co., LLC [Member]
H.C. Wainwright & Co., LLC.
Counterparty Name
Counterparty Name [Axis]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net loss from continuing operations before income taxes
Net loss from continuing operations before income taxes
Shares Subject to Outstanding, Vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Net loss from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Concentration Risk Type
Concentration Risk Type [Domain]
OCI, Debt Securities, Available-for-Sale, Transfer from Held-to-Maturity, Gain (Loss), before Adjustment, after Tax
Reclassification adjustment for gains on available-for-sale securities included in net loss
Royalty fees due to unrelated parties
Accrued Royalties, Current
Contractual agreement month and year
Contractual Agreement Month And Year
Contractual agreement month and year.
Measurement Input Type
Measurement Input Type [Domain]
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Diluted net loss per share attributable to common stockholders from discontinued operations
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
2015 Omnibus Equity Incentive Plan [Member]
Two Thousand Fifteen Omnibus Equity Incentive Plan [Member]
Two thousand fifteen omnibus equity incentive plan.
May 2020 Warrants Private Placement Offering [Member]
May 2020 warrants private placement offering.
May 2020 Warrants [Member]
Inventory contributed
Inventory, Net
Inventory, Net, Total
Inventories
Goodwill
Deferred Tax Assets, Goodwill and Intangible Assets
Amounts due to related parties
Increase (Decrease) in Due to Related Parties
Increase (Decrease) in Due to Related Parties, Total
Business combination recognized identifiable assets acquired and liabilities assumed customer list.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Customer List
Customer list
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement
Statistical Measurement [Domain]
Warrants issued, exercise price
Class of Warrant or Right, Exercise Price of Warrants or Rights
Exercise Price Per Share
Total current assets
Assets, Current
Total stock-based compensation
Share-Based Payment Arrangement, Expense
Document Period End Date
Document Period End Date
Equity Method Investments and Joint Ventures [Abstract]
Title of Individual
Title and Position [Axis]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Shares Subject to Outstanding, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Research and development
Accrued Research And Development Current
Accrued research and development current.
Gain on sale of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Gain on sale of property and equipment
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Weighted average useful life
Statement of Financial Position [Abstract]
Section 174 Capitalization
Deferred Tax Assets Section One Seven Four Capitalization
Deferred tax assets section one seven four capitalization.
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Class of Stock [Axis]
Unrealized Gains
Debt And Equity Securities Accumulated Gross Unrealized Gain Before Tax
Debt and equity securities accumulated gross unrealized gain before tax.
Customer E.
Customer E [Member]
Customer E
March 2023 Options and March 2023 Placement Agent Options [Member]
March two thousand twenty three options and march two thousand twenty three placement agent options.
March Two Thousand Twenty Three Options And March Two Thousand Twenty Three Placement Agent Options [Member]
Total current tax (expense)
Current Income Tax Expense (Benefit)
Total current tax expense (benefit)
Impairment of Promissory Notes
Impairment of promissory notes.
Impairment of promissory notes
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Finished goods
Inventory Finished Goods Current And Non Current
Inventory finished goods current and non-current.
Total liabilities
Liabilities
Body Care [Member]
Body Care [Member]
Body Care
Option Indexed to Issuer's Equity [Line Items]
Financial Instruments
Financial Instruments [Domain]
Business combination recognized identifiable assets acquired and liabilities assumed formulations.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Formulations
Formulations
Operating lease term, expiration
Operating Lease Term Expiration Month and Year
Operating lease term expiration month and year.
Term
Preferred Investment Options Liability Term
Preferred investment options liability term.
Disposal Groups, Including Discontinued Operations [Table]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Amortized intangible assets, Gross Carrying Amount
Number of development programs ceased
Number Of Technology Development Programs Ceased
Number of technology development programs ceased.
Outstanding
Preferred Investment Options Liability Outstanding
Preferred investment options liability outstanding.
Disclosure Of Compensation Related Costs Share Based Payments And Warrants [Abstract]
Disclosure of compensation related costs share based payments and warrants.
Disposal Group, Including Discontinued Operation, Inventory, Noncurrent
Inventories, net - noncurrent
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted average shares - Diluted
Weighted Average Number of Shares Outstanding, Diluted
Entity File Number
Entity File Number
Chesterfield, MO And Chatsworth, CA [Member]
Chesterfield and Chatsworth.
Chesterfield And Chatsworth [Member]
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Unrealized gains on available-for-sale securities
Accounting Standards Update 2023-07 [Member]
Cover
Cover [Abstract]
Deferred tax asset income from partnerships.
Deferred Tax Asset Income From Partnerships
Income from partnerships
November 2020 Transaction.
November2020 Transaction [Member]
November 2020 Bioceres Transaction [Member]
Measurement Input Type
Measurement Input Type [Axis]
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
December 2020 Warrants [Member]
December Two Thousand Twenty Warrants [Member]
December 2020 warrants.
Unregistered Preferred Investment Options [Member]
Unregistered preferred investment options.
New Options [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Income (loss) from continuing operations and discontinued operations before income taxes.
Income (Loss) from Continuing Operations and Discontinued Operations before Income Taxes
Net loss from continuing operations before income taxes
Investments
Investments [Domain]
Total Revenue [Member]
Revenue Benchmark [Member]
Number of operating segment
Number of Operating Segments
Sale of Stock
Sale of Stock [Domain]
Segment Reporting Disclosure [Text Block]
Segment Reporting
Warrant modification included in valuation loss.
Warrant Modification Included In Valuation Loss
Warrant and option modifications included in Valuation loss on March 2023 PIPE
Warrant modification included in valuation loss
Series A and B preferred investment options.
Series A and B Preferred Investment Options [Member]
Series A and B Preferred Investment Options [Member]
Subsequent Event [Table]
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Net income (loss)
Net loss
Customer Concentration Policy [Text Block]
Customer concentration.
Customer concentration
Finite-Lived Intangible Assets, Net, Total
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net
Amortized intangible assets, Net Carrying Amount
Issuance of placement agent warrants
Adjustments to Additional Paid in Capital, Warrant Issued
Gain on sale of Verdeca
Gain on sale of membership interests in Verdeca
Equity Method Investment, Realized Gain (Loss) on Disposal
Equity Method Investment, Realized Gain (Loss) on Disposal, Total
Gain on sale of Verdeca
Gain on sale of Verdeca
Weighted Average Exercise Price Per Share, Vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
June 2019 Placement Agent Warrants [Member]
June2019 Placement Agent Warrants [Member]
June 2019 placement agent warrants.
Property and equipment, estimated useful lives
Property, Plant and Equipment, Useful Life
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Right to carryforward tax losses, period
Right To Carryforward Tax Losses Period
Right to Carryforward Tax Losses, Period
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Gain on disposal of property and equipment
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other
Options vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Disposal Group, Including Discontinued Operation, Consideration
Sale of net consideration
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Depreciation, Total
Depreciation expense
Depreciation
Depreciation
Recognized any interest and penalties related to uncertain tax positions
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Arcadia Biosciences, Inc [Member]
Arcadia Biosciences Incorporation [Member]
Arcadia Biosciences incorporation.
Operating leases, term of contract
Lessee, Operating Lease, Term of Contract
Common stock, outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Current - Operating
Operating lease liability - current
Operating Lease, Liability, Current
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Document Transition Report
Net deferred tax assets
Deferred Tax Assets, Net
Short-Term Investments, Total
Short-Term Investments
Short-term investments
Number of lease amendments
Number Of Lease Amendments
Number of lease amendments.
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent
Property and equipment, net
Operating loss carryforwards limitations on use
Operating Loss Carryforwards, Limitations on Use
Research and development
Research and Development Expense
Research and Development Expense, Total
Impairment charges
Impairment charges
Asset Impairment Charges
Write-down of intangible assets
Lessee, Operating Leases [Text Block]
Leases
June 2018 Warrants [Member]
June Two Thousand Eighteen Warrants [Member]
June two thousand eighteen warrants.
Restricted period on sale or transfer of common stock
Restricted Period On Sale Or Transfer Of Common Stock
Restricted period on sale or transfer of common stock.
Schedule of Income Tax Expense Comprised of Current State Taxes and Foreign Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Estimated fair value options exceeded gross proceeds.
Estimated Fair Value Options Exceeded Gross Proceeds
Estimated fair value, loss
Technology royalty revenue receivable on trait fees, from sale of interest in joint venture
Technology Royalty Revenue Receivable On Trait Fees From Sale Of Interest In Joint Venture
Technology royalty revenue receivable on trait fees from sale of interest in joint venture.
Statement of Cash Flows [Abstract]
Federal
Current Federal Tax Expense (Benefit)
Summary of Activity Under Stock Incentive Plans
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Assets at Fair Value
Assets, Fair Value Disclosure [Abstract]
Argentina
ARGENTINA
Equity Financing
Equity [Text Block]
Accounts and Financing Receivables [Table]
Accrued salaries
Accrued Salaries
Finite-Lived Intangible Assets [Line Items]
Net Loss per Share
Earnings Per Share [Text Block]
Discontinued Operations and Disposal Groups [Abstract]
Expected Dividend Yield [Member]
Measurement Input, Expected Dividend Rate [Member]
Cybersecurity Risk Management Processes Integrated [Text Block]
Net loss attributable to common stockholders
Net loss attributable to common stockholders
Aggregate Intrinsic Value, Ending Balance
Aggregate Intrinsic Value, Beginning Balance
Aggregate Intrinsic Value, Outstanding Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
India
INDIA
Write-down of inventories
Inventories written down
Write-down of inventory and prepaid production costs
Inventories
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Promissory Note [Member]
Promissory note.
Promissory Notes [Member[
Inventory [Line Items]
Write Down Of Non Controlling Interest
Write down of non controlling interest.
Write-down of non-controlling interest
Accounting Changes and Error Corrections [Abstract]
Operating lease cost
Operating Lease, Cost
Term
Expected term (in years)
Warrants and Rights Outstanding, Term
Percentage of royalty payments on net revenues
Percentage Of Royalty Payments On Net Revenues
Percentage of royalty payments on net revenues.
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Intangible assets
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill), Total
September 2019 Warrants [Member]
September Two Thousand Nineteen Warrants [Member]
September 2019 warrants.
Lease payments
Operating Lease, Payments
Exchange Agreement Termination Date
Exchange agreement termination date.
Exchange agreement termination date
Assets
Assets [Abstract]
March two thousand twenty three options series B.
March Two Thousand Twenty Three Options Series B [Member]
March 2023 Options - Series B [Member]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Construction in Progress [Member]
Construction in Progress [Member]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Warrants expiration period
Warrants Expiration Period
Warrants expiration period.
Warrants and Options
Warrants And Options Disclosure [Text Block]
Warrants and options disclosure.
Document Fiscal Year Focus
Document Fiscal Year Focus
Promissory note, current and non current
Promissory Note, Current And Non Current
Promissory note, current and non current.
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Change in fair value and other adjustments
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease), Total
Schedule of Leases
Schedule Of Operating Lease Table [Text Block]
Schedule of operating lease.
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Investing activities
Retirement Benefits [Abstract]
Estimated Fair Value
Debt And Equity Securities
Debt and equity securities.
Fair value of common stock
Number of individuals appointed
Number Of Individuals Appointed
Number of individuals appointed.
Restricted Cash [Member]
Restricted Cash [Member]
Restricted cash.
Components of Loss Before Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Other Adjustments
Other Adjustments
Other adjustments.
Other Adjustments
Research and Development [Member]
R&D Expenses [Member]
Research and Development Expense [Member]
Proceeds from sale of Verdeca in accounts receivable and other receivables
Proceeds From Sale Of Equity Method Investments In Accounts And Other Receivable
Proceeds from sale of equity method investments in accounts and other receivable.
Payment received on accounts and other receivable
Write-down of Non-controlling Interest
Write-down of non-controlling interest.
Write-down of non-controlling interest
Employer matching contribution, percent
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Other noncurrent assets
Increase (Decrease) in Other Noncurrent Assets
SPAIN
Spain
Loss on sale of Arcadia Spain
Gain (Loss) on Disposition of Business
Loss on sale of brand
Summary of Amortized Cost and Fair Value of Investment Securities Portfolio
Summary Of Amortized Cost And Fair Value Of Investment Securities Table [Text Block]
Summary of amortized cost and fair value of investment securities.
Federal
Deferred Federal Income Tax Expense (Benefit)
March 2020 Service and Performance Warrants [Member]
March2020 Service And Performance Warrants [Member]
March 2020 service and performance warrants.
Percentage Of Shares Exercised In Transaction
Percentage of shares exercised in transaction.
Percentage of shares exercised
Number Of Shares Issuable
Number of shares issuable.
Number of parent shares issuable in connection with the notice
Sale of interest in joint venture, description of transaction
Sale Of Interest In Joint Venture Description Of Transaction
Sale of interest in joint venture description of transaction.
Assets held for sale
Asset, Held-for-Sale, Not Part of Disposal Group
Assets Held-for-sale, Not Part of Disposal Group, Total
Accounting Standards Update 2020-06 [Member]
ASU 2020-06 [Member]
Accounting Standards Update 2020-06 [Member]
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Canada
CANADA
Customer B.
Customer B [Member]
Customer B
Stock Price [Member]
Measurement Input, Share Price [Member]
Lessee, Operating Lease, Liability, to be Paid, Year One
2025
Sale of Stock, Consideration Received on Transaction
Gross proceeds on sale
Disposal Group, Including Discontinued Operation, Liabilities
Total liabilities
Debt instrument outstanding amount
Long-Term Line of Credit
Long-term Line of Credit, Total
Operating loss carryforward deferred Tax asset
NOL deferred Tax asset
Business Combination, Pro Forma Information [Table Text Block]
Schedule of Unaudited Pro-forma Condensed Consolidated Results of Operations
Debt Instrument
Debt Instrument [Axis]
Share-Based Payment Arrangement [Abstract]
Unrecognized compensation cost related to unvested stock-based compensation grants
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Total Assets at Fair Value
Assets, Fair Value Disclosure
August 2022 Pre-Funded Warrants [Member]
August Two Thousand Twenty Two Pre Funded Warrants [Member]
August two thousand twenty two pre funded warrants.
Sale of Stock
Sale of Stock [Axis]
Concentration risk percentage
Concentration Risk, Percentage
Offering closing period
Offering Closing Period
Offering closing period.
Rule 10b5-1 Arr Modified Flag
Rule 10b5-1 arr modified flag.
Consolidated Joint Venture
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Sublease, description of option to extend
Lessee, Operating Sublease, Option to Extend
Intellectual Property [Member]
August Two Thousand Twenty Two Options and August Two Thousand Twenty Two Placement Agent Options [Member]
August 2022 options and August 2022 placement agent options.
August 2022 Options & August 2022 Placement Agent Options [Member]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash provided by investing activities
Accrued payroll and benefits
Deferred Tax Assets Accrued Payroll And Benefits
Deferred tax assets accrued payroll and benefits.
Title of 12(b) Security
Title of 12(b) Security
Deferred tax liabilities:
Deferred Tax Liabilities, Net [Abstract]
September two thousand nineteen warrants private placement offering.
September Two Thousand Nineteen Warrants Private Placement Offering [Member]
September 2019 Warrants [Member]
Weighted-Average Exercise Price Per Share, Options forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax
Change in unrealized gains on available-for-sale securities
Change in unrealized gains on available-for-sale securities
Money Market Funds [Member]
Money Market Funds [Member]
Related Party
Related and Nonrelated Parties [Domain]
Options expiration period.
Options Expiration Period
Options expiration period
Income Taxes
Income Tax Disclosure [Text Block]
Warrants exercisable
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights Exercisable
Class of warrant or right number of securities called by warrants or rights exercisable.
Proceeds from sale of investments
Proceeds from Sale of Other Investments
Schedule Of Collaborative Arrangements And Noncollaborative Arrangement Transactions [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Class Of Warrant Or Right [Line Items]
Class of Warrant or Right [Line Items]
February 3, 2020 Service and Performance Warrants [Member]
February32020 Service And Performance Warrants [Member]
February 3, 2020 service and performance warrants.
Transaction closing date
Transaction Closing Date
Transaction closing date.
Other noncurrent liability
Other noncurrent liabilities
Other Liabilities, Noncurrent
Other Liabilities, Noncurrent, Total
Accounting Policies [Line Items]
Accounting Policies [Line Items]
Accounting policies.
Tax years subject to examination to extent of NOLs being carried forward
Income Tax Examination Year Subject Under Examination
Income tax examination year subject under examination.
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Weighted-Average Exercise Price Per Share, Outstanding Beginning Balance
Weighted Average Exercise Price Per Share, Outstanding Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
2006 Stock Incentive Plan [Member]
Two Thousand Six Stock Incentive Plan [Member]
Two thousand six stock incentive plan.
Income Tax Disclosure [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value, Recurring and Nonrecurring [Table]
Business Combination [Text Block]
Arcadia Wellness Acquisition
Industrial Seed Innovations Acquisition
Unrecognized tax benefit beginning balance
Unrecognized tax benefit ending balance
Unrecognized Tax Benefits
Additional Paid-In Capital [Member]
Additional Paid-in Capital [Member]
Financing Receivable, after Allowance for Credit Loss, Noncurrent
Financing Receivable, after Allowance for Credit Loss, Noncurrent, Total
Note receivable - noncurrent, net of allowance for credit losses (Note 8)
Asset Purchase Agreement and Security Agreement [Member]
Asset purchase agreement and security agreement.
Asset Purchase Agreement and Security Agreement [Member]
Outside services
Outside Services
Outside services.
Outside services
UNITED KINGDOM
United Kingdom
Accounts receivable written-down
Accounts Receivable Written-down
Accounts receivable written-down.
Income Statement Location
Statement of Income Location, Balance [Axis]
Proceeds from sale of patent portfolio
Proceeds from sale of patent portfolio.
Proceed from sale of patent portfolio
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Change in accounting principle, accounting standards update, adoption date
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Property and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Schedule Of Related Party Transactions By Related Party [Table]
Related Party Transaction [Table]
March two thousand twenty three private placement.
March Two Thousand Twenty Three Private Placement [Member]
March 2023 Private Placement [Member]
Subsequent Event Type [Axis]
Assets
Operating Lease Assets [Abstract]
Operating lease assets.
Common stock warrant and option liabilities
Common Stock Warrant and Option Liabilities
Common stock warrant and option liabilities.
Warrants
Warrants And Rights Note Disclosure [Text Block]
Warrants and rights note disclosure.
Payroll and benefits
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Expected term
Expected term (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Accounts Payable and Accrued Expenses
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Schedule Of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Lessee, Operating Lease, Liability, to be Paid
Total current operating lease payments
March 2023 Options [Member]
March two thousand twenty three options.
March Two Thousand Twenty Three Options [Member]
Accounting Standards Update 2016-13 [Member]
Accounting Standards Update 2016-13 [Member]
Defined benefit plan employee vested minimum period, years
Defined Benefit Plan Contribution Vesting Period
Defined benefit plan contribution vesting period.
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Contingent Liabilities [Member]
Contingent Liabilities [Member]
Contingent liabilities.
Percentage in payroll deductions to acquire shares of common stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Registration Payment Arrangement, Term
Registration statement expiration term
Equity Components
Equity Components [Axis]
Preferred investment options liability, measurement input
Preferred Investment Options Liability Outstanding Measurement Input
Preferred investment options liability outstanding measurement input.
Number of prepayment shares issued
Number Of Shares Issued
Number of shares issued.
Equity Component
Equity Component [Domain]
Investments And Fair Value Instruments [Abstract]
Investments and fair value instruments.
Asset Class
Asset Class [Axis]
Operating loss carryforward expected to be unavailable
Operating Loss Carryforwards Expected To Be Unavailable Due To An Ownership Change
Operating loss carryforwards, expected to be unavailable due to an ownership change.
Business combination recognized identifiable assets acquired and liabilities assumed deposits.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposits
Deposits
Amortized Cost
Debt And Equity Securities Amortized Cost Basis
Debt and equity securities amortized cost basis.
Additional accounts receivable proceeds received.
Additional Accounts Receivable Proceeds Received
Additional proceeds received
Goodwill and Intangible Assets Disclosure [Abstract]
Investments
Investments
Investments, Total
Schedule of Allocation Purchase Price of Assets Acquired at Fair Value at Acquisition Date
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
March two thousand and twenty three P I P E.
March Two Thousand And Twenty Three P I P E [Member]
March 2023 PIPE [Member]
Document Annual Report
Document Annual Report
Business Acquisition
Business Combination [Axis]
May 2020 Warrants [Member]
May2020 Warrants [Member]
May 2020 warrants.
Warrant, exercisable term
Class Of Warrant Or Right Exercisable Term
Class of warrant or right exercisable term.
Machinery and equipment [Member]
Machinery and Equipment [Member]
Issuance of common stock pursuant to employee stock purchase plan
Options issued to purchase common stock
Issuance of shares related to employee stock purchase plan, Shares
Customer
Customer [Axis]
Early termination fees
Payments for Termination Fees
Payments for termination fees.
GoodWheat [Member]
GoodWheat [Member]
GoodWheat [Member]
Options exercisable period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Gain (Loss) on Disposition of Intangible Assets
Gain on sale of collaborative arrangements
Gain on sale of intangible assets
Gain on sale of collaborative arrangements
Gain from sale of patent portfolio
Net Income (Loss) Available to Common Stockholders, Basic, Operations [Abstract]
Net loss per share attributable to common stockholders:
Number of additional prepayment shares issuable
Number of additional prepayment shares issuable
Remaining accounts receivable and other receivables
Accounts receivable balance
Accounts receivable and other receivables, net of allowance for credit loss of $559 and $0 as of December 31, 2025 and 2024, respectively
Equity Method Investment, Other-than-Temporary Impairment
Impairment of equity method investments
Maximum [Member]
Maximum [Member]
Statistical Measurement
Statistical Measurement [Axis]
Weighted-Average Exercise Price Per Share, Options exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Amortized intangible assets, Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Common stock, $0.001 par value -150,000,000 shares authorized as of December 31, 2025 and December 31, 2024; 1,373,120 and 1,364,940 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively.
Total stockholders' equity
Stockholders Equity, Beginning Balance
Stockholders Equity, Ending Balance
Equity, Including Portion Attributable to Noncontrolling Interest
Royalty
Royalty [Member]
Aggregate Intrinsic Value, Options Granted
Share Based Compensation Arrangement By Share Based Payment Award Grants Outstanding Intrinsic Value
Share based compensation arrangement by share based payment award grants outstanding intrinsic value.
Income (Loss) from Continuing Operations, Per Diluted Share
Diluted net loss per share attributable to common stockholders from continuing operations
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State and Local Income Taxes, Net of Federal Income Tax Effect
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Future Amortization of Intellectual Property and Customer Lists
Entity Public Float
Entity Public Float
March 2018 Warrants [Member]
March Two Thousand Eighteen Warrants [Member]
March 2018 warrants.
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Costs and Expenses
Total operating expenses
Total operating expenses
Finite-Lived Intangible Assets by Major Class [Axis]
Securities Financing Transaction [Domain]
Lender Name
Lender Name [Axis]
Warrants expiration date
Warrants expiration date.
Warrants Expiration Date
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
2015 Employee Stock Purchase Plan [Member]
Employee Stock [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Combination [Table]
Proceeds from sale of property and equipment
Proceeds from Sale of Property Plant and Equipment, Continuing Operations
Proceeds from sale of property plant and equipment, continuing operations.
Entity Registrant Name
Entity Registrant Name
Registrant Name
Debt
Debt Disclosure [Text Block]
Entity Voluntary Filers
Entity Voluntary Filers
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Lessee Disclosure [Abstract]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Other income, net
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
State
Deferred State and Local Income Tax Expense (Benefit)
Subsequent Events [Abstract]
Total accounts payable and accrued expenses
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Disposal Group, Including Discontinued Operation, Depreciation and Amortization
Depreciation
Audit and tax fees
Accrued Audit And Tax Fees
Accrued audit and tax fees.
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Income tax expense
Total tax (expense)
Total income tax expense (benefit)
Income Tax Expense (Benefit)
Income tax expense
Effective Tax Rate
Proceeds from Issuance of Common Stock
Aggregate gross proceeds
Additional cash receivable from sale of interest in joint venture
Additional Cash Receivable From Sale Of Interest In Joint Venture
Additional cash receivable from sale of interest in joint venture.
Estimated fair value of liability options
Estimated fair value of liability options.
Estimated Fair Value of Liability Options
September 2019 Placement Agent Warrants [Member]
September Two Thousand Nineteen Placement Agent Warrant [Member]
September Two Thousand Nineteen Placement Agent Warrant.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Summary of Preferred Investment Option Liabilities Measured and Recorded on Recurring Basis using Black-Scholes Model
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Schedule Of Income Tax [Table]
Schedule Of Income Tax [Table]
Schedule of income tax.
Operating Loss Carryforward Unutilized
Operating loss carryforward unutilized.
Operating loss carryforward utilized
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of risk
Liability Class
Liability Class [Axis]
Disposal Group Classification [Axis]
Liquidity, Capital Resources, and Going Concern
Liquidity Capital Resources And Going Concern Policy Policy [Text Block]
Liquidity capital resources and going concern.
Stock issued during period shares related to exercise of warrants.
Issuance of shares related to the exercise of warrants, Shares
Exercised during the year
Issuance of shares related to Pre-Funded Warrants exercise
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Total assets
Assets
Inventory
Inventory, Policy [Policy Text Block]
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Basis of Presentation and Principles of Consolidation
Basis Of Presentation And Principles Of Consolidation Policy [Text Block]
Basis of presentation and principles of consolidation policy.
Income Statement [Abstract]
Other SG&A
Other Selling, General and Administrative Expense
Other SG&A
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair value of financial instruments
Paycheck Protection Program [Member]
Paycheck Protection Program [Member]
Paycheck protection program.
Decreases for tax positions taken in prior years
Decreases for tax positions taken in prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Entity Listing, Par Value Per Share
Share-Based Payment Arrangement [Policy Text Block]
Stock-based compensation
July 2019 Service and Performance Warrants [Member]
July2019 Service And Performance Warrants [Member]
July 2019 service and performance warrants.
Legal Fees
Legal fees
Total deferred tax (expense)
Deferred Income Tax Expense (Benefit)
Total deferred tax expense (benefit)
Mark-to-Market Adjustments
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Mark-to-Market Adjustments, Percent
Effective income tax rate reconciliation, nondeductible expense, mark-to-market adjustments, percent.
Selling, General and Administrative [Member]
Selling, General and Administrative Expenses [Member]
Selling, General and Administrative Expenses [Member]
February 12, 2020 Service and Performance Warrants [Member]
February122020 Service And Performance Warrants [Member]
February 12, 2020 service and performance warrants.
Line of credit facility initiation date
Line of Credit Facility, Initiation Date
Issuance of shares, Shares
Stock Issued During Period, Shares, New Issues
Shares of common stock issued
Lease, Cost [Abstract]
Lease Cost
Business Combination [Abstract]
Earnings Per Share, Diluted
Net loss per diluted share attributable to common stockholders
Net loss per diluted share attributable to common stockholders
March 2018 Private Placement [Member]
March Two Thousand Eighteen Private Placement [Member]
March two thousand eighteen private placement.
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summary of Information about Segment Operations
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Title of Individual
Title and Position [Domain]
Disposal Group, Including Discontinued Operation, Assets
Total assets
City Area Code
City Area Code
Radiance Beauty Licensing Agreement [Member]
Radiance beauty licensing agreement.
Rent payments
Payments for Rent
Business Combination, Pro Forma Information, Pro Forma Revenue
Total revenues
Auditor Name
Debt instrument, face amount
Debt Instrument, Face Amount
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Net loss from discontinued operations
Reduced in Exercise Price Per Share
Reduced in exercise price per share.
Reduced exercise price
June 2018 Placement Agent Warrants [Member]
June Two Thousand Eighteen Placement Agent Warrants [Member]
June two thousand eighteen placement agent warrants.
Line of credit facility maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Business Acquisition [Line Items]
Business Combination [Line Items]
Change in accounting principle, accounting standards update, early adoption [true false]
Change in Accounting Principle, Accounting Standards Update, Early Adoption [true false]
Amortization of note receivable discount
Amortization Of Note Receivable Discount
Amortization of note receivable discount.
Office Space [Member]
Office Building [Member]
Counterparty Name
Counterparty Name [Domain]
Series B preferred investment options.
Series B Preferred Investment Options [Member]
Issuance of shares related to employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Promissory Note [Member]
Promissory Notes [Member]
Promissory notes.
Weighted-average remaining lease term (years)
Operating Lease, Weighted Average Remaining Lease Term
Real Estate
Real Estate [Domain]
Disposal Group Name [Axis]
Verdeca LLC [Member]
Verdeca L L C [Member]
Verdeca LLC.
Net lease cost
Lease, Cost
Gain (Loss) on Sale of Accounts Receivable
Credit loss
Credit loss
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and cash equivalents
Discounted promissory note
Discounted Promissory Note
Discounted promissory note.
Business combination, equity interest issuable, value
Business Combination, Consideration Transferred, Equity Interest
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
January two thousand and twenty one PIPE.
January Two Thousand And Twenty One P I P E [Member]
January 2021 PIPE [Member]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Impairment of intangible assets
Impairment charges
Impairment of goodwill
April 2019 Service and Performance Warrants [Member]
April2019 Service And Performance Warrants [Member]
April 2019 service and performance warrants.
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash and cash equivalents - end of period
Cash and cash equivalents - beginning of period
VIEs Operations
Loss from operations
Operating Income (Loss)
Corporate securities received allocated to sale of member ship interest
Corporate Securities Received Sale Of Membership Interest
Corporate securities received sale of membership Interest.
Aggregate Intrinsic Value, Options Expired
Share Based Compensation Arrangement By Share Based Payment Award Expired Outstanding Intrinsic Value
Share based compensation arrangement by share based payment award expired outstanding intrinsic value.
Debt - current
Debt, Current
Debt, Current, Total
Accumulated Deficit [Member]
Retained Earnings [Member]
Finite and indefinite lived intangible assets.
Finite And Indefinite Lived Intangible Assets [Table]
Finite And Indefinite Lived Intangible Assets [Table]
June 2019 Warrants [Member]
June Two Thousand Nineteen Warrants [Member]
June 2019 warrants.
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Share-based Payment Arrangement, Noncash Expense, Total
Percentage Of Management Fee Paid
Percentage of management fee paid.
Percentage of management fee paid
Expected Volatility [Member]
Measurement Input, Price Volatility [Member]
Offering costs
Additional offering costs
Payments of Stock Issuance Costs
Loans Insured or Guaranteed by Government Authorities
Loans Insured or Guaranteed by Government Authorities [Domain]
Common stock options issued to placement agent and included in offering costs
Common Stock Options Issued to Placement Agent and Included in Offering Costs
Common stock options issued to placement agent and included in offering costs.
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Noncurrent - Operating
Operating lease liability - noncurrent
Operating Lease, Liability, Noncurrent
Summary of Property and Equipment, Net
Schedule Of Property Plant And Equipment Table [Text Block]
Schedule of property plant and equipment.
Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Payment To Aquire Promissory Note
Payment to aquire promissory note.
Payment to aquire promissory note
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in accounting principle, accounting standards update, early adoption [true false]
Auditor Location
Investments, Fair Value Disclosure, Total
Investments, Fair Value Disclosure
Short-term investments
Summary of Warrants Issued to Purchase Common Stock
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Return-to-Provision Adjustments
Effective Income Tax Rate Reconciliation, Return-to-Provision Adjustments, Percent
Effective income tax rate reconciliation, return-to-provision adjustments, percent.
Fair Value of Above Food Ingredients, Inc. Common Stock Received
Fair value of Above Food Ingredients, Inc. common stock received.
Fair value of Above Food Ingredients, Inc. common stock received
Commitments And Contingencies [Line Items]
Commitments And Contingencies [Line Items]
Commitments and contingencies line items.
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Schedule of Securities Not Included in Diluted per Share Calculations
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Corporate Securities [Member]
Corporate Debt Securities [Member]
Income Tax Authority
Income Tax Jurisdiction [Domain]
Debt Securities, Available-for-Sale [Table]
Entity Interactive Data Current
Entity Interactive Data Current
Remaining term (in years)
Preferred Investment Options Liability Measured Remaining Term
Preferred investment options liability measured remaining term.
Schedule Of Income Tax [Line Items]
Schedule Of Income Tax [Line Items]
Schedule of income tax.
Business acquisition net income loss attributable to common stockholders.
Business Acquisition Net Income Loss Attributable To Common Stockholders
Net loss attributable to common stockholders
Income Statement Location
Statement of Income Location, Balance [Domain]
Preferred Investment Options [Member]
Preferred Investment Options [Member]
Preferred investment options.
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Operating activities
Indefinite-lived intangible assets, Accumulated Amortization
Indefinite Lived Intangible Assets Accumulated Amortization
Indefinite lived intangible assets accumulated amortization.
Furniture and fixtures [Member]
Furniture and Fixtures [Member]
Repayments of Lines of Credit
Repayments of line of credit
Additional cash receivable for transaction expenses and fees
Additional Cash Receivable From Sale Of Interest In Joint Venture For Transaction Expenses And Fees
Additional cash receivable from sale of interest in joint venture for transaction expenses and fees.
January two thousand twenty one service and performance warrants.
January Two Thousand Twenty One Service And Performance Warrants [Member]
January 2021 Service and Performance Warrants [Member]
Notes Receivable
Financing Receivable [Policy Text Block]
Austria
AUSTRIA
Recent Accounting Pronouncements
Accounting Standards Update and Change in Accounting Principle [Text Block]
Real Estate, Type of Property
Real Estate, Type of Property [Axis]
Business combination, equity interest issuable, shares
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Adjustments to Net Operating Losses
Effective Income Tax Rate Reconciliation,Adjustments to Net Operating Losses, Amount
Effective income tax rate reconciliation,adjustments to net operating losses, amount.
Adjustments to Net Operating Losses
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Schedule of Customers Representing Greater than 10% of Account Receivable and Total Revenue
Entity Tax Identification Number
Entity Tax Identification Number
Revenues:
Revenues [Abstract]
Stock price
Share Price
Stanley Jacot, Jr. [Member]
President and Chief Executive Officer [Member]
President and Chief Executive Officer [Member]
Limited Partners [Member]
Limited Partners Agreement [Member]
Limited partners agreement.
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Note Receivable and Embedded Derivatives
Customer G
Customer G [Member]
Customer G.
August 2022 Placement Agent Options [Member]
August Two Thousand Twenty Two Placement Agent Options [Member]
August two thousand twenty two placement agent options.
Local Phone Number
Local Phone Number
Mr. Kevin Comcowich [Member]
Board of Directors Chairman [Member]
Other current liabilities
Other Liabilities, Current
Other Liabilities, Current, Total
Royalty fees due
Short term lease cost
Short-Term Lease, Cost
Weighted-average number of shares used in per share calculations:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Auditor Opinion [Text Block]
Disposal group including discontinued operation impairment of property and equipment.
Disposal Group Including Discontinued Operation Impairment of Property And Equipment
Impairment of property and equipment
Impairment of property and equipment
Impairment of property and equipment
Effective Income Tax Rate Reconciliation, Adjustments to Net Operating Losses, Percent
Effective income tax rate reconciliation, adjustments to net operating losses, percent.
Adjustments to Net Operating Losses
Offering costs
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Remaining offering costs allocated to common stock and offset to additional paid in capital
Depreciation Continuing and Discontinued Operations
Depreciation continuing and discontinued operations.
Depreciation
Depreciation
Accounting Policies [Abstract]
Revenues
Total revenues
Revenue from Contract with Customer, Excluding Assessed Tax, Total
License revenue
Class of Stock [Domain]
Term
Warrant and Rights Outstanding Term
Warrant and rights outstanding term.
Effective rate of royalty of gross sales
Effective rate of royalty of gross sales
Effective rate of royalty of gross sales
Common stock available for future grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Weighted-average remaining recognition period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Legal
Accrued Professional Fees, Current
Maximum annual contribution per employee, percent
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Summary of Accounts Payable and Accrued Expenses
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Aggregate amount of net operating loss Won't Expire
Operating Loss Carryforwards Won't Expire
Operating loss carryforwards won't expire.
Entity Emerging Growth Company
Entity Emerging Growth Company
Indefinite-Lived Intangible Assets [Axis]
Acres of land
Area of Land
Total consideration allocated
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill