Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations and Comprehensive Loss
Consolidated Statements of Changes In Stockholders??? (Deficiency) Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Business Organization and Nature of Operations
Going Concern and Management's Plans
Summary of Significant Accounting Policies
Reorganization and Recapitalization
Business Combination
Notes Receivable, Net
Prepaid Expenses and Other Current Assets
Intangible Assets
Accrued Expenses
Accrued Issuable Equity
Derivative Liabilities
Loans Payable
Convertible Notes Payable
Commitments and Contingencies
Stockholders' Equity (Deficiency)
Income Taxes
Related Parties
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Reorganization and Recapitalization (Tables)
Business Combination (Tables)
Notes Receivable, Net (Tables)
Prepaid Expenses and Other Current Assets (Tables)
Intangible Assets (Tables)
Accrued Expenses (Tables)
Accrued Issuable Equity (Tables)
Derivative Liabilities (Tables)
Loans Payable (Tables)
Convertible Notes Payable (Tables)
Stockholders' Equity (Deficiency) (Tables)
Income Taxes (Tables)
Subsequent Events (Tables)
Notes Details
Going Concern and Management's Plans (Details)
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details) - Schedule of anti dilutive common shares
Reorganization and Recapitalization (Details)
Reorganization and Recapitalization (Details) - Schedule of purchase price consideration paid to accounting acquirees
Reorganization and Recapitalization (Details) - Schedule of assets acquired and liabilities assumed, based on their fair values on acquisition date
Reorganization and Recapitalization (Details) - Schedule of pro forma
Business Combination (Details)
Business Combination (Details) - Schedule of the assets acquired and the liabilities assumed in connection with the Business Combination
Notes Receivable, Net (Details)
Notes Receivable, Net (Details) - Schedule of notes receivable, net
Prepaid Expenses and Other Current Assets (Details) - Schedule of prepaid expenses
Intangible Assets (Details)
Intangible Assets (Details) - Schedule of intangible assets
Intangible Assets (Details) - Schedule of future amortization related to intangible assets
Accrued Expenses (Details)
Accrued Expenses (Details) - Schedule of accrued expenses
Accrued Issuable Equity (Details)
Accrued Issuable Equity (Details) - Schedule of accrued issuable equity activity
Derivative Liabilities (Details)
Derivative Liabilities (Details) - Schedule of changes in the fair value of Level 3 derivative liabilities that are measured at fair value on a recurring basis
Derivative Liabilities (Details) - Schedule of option pricing models to derivatives assumed
Derivative Liabilities (Details) - Schedule of warrant activity
Derivative Liabilities (Details) - Schedule of information related to stock warrants
Loans Payable (Details)
Loans Payable (Details) - Schedule of current portion of loans payable
Loans Payable (Details) - Schedule of non-current loans payable
Loans Payable (Details) - Schedule of related party loans payable
Convertible Notes Payable (Details)
Convertible Notes Payable (Details) - Schedule of convertible notes payable activity
Convertible Notes Payable (Details) - Schedule of convertible notes payable related parties
Convertible Notes Payable (Details) - Schedule of convertible promissory notes
Convertible Notes Payable (Details) - Schedule of secured convertible promissory notes
Commitments and Contingencies (Details)
Stockholders' Equity (Deficiency) (Details)
Stockholders' Equity (Deficiency) (Details) - Schedule of special voting shares activity
Stockholders' Equity (Deficiency) (Details) - Schedule of estimating the Black Scholes valuation method
Income Taxes (Details)
Income Taxes (Details) - Schedule of Income Tax Domestic and International Components
Income Taxes (Details) - Schedule of Income Tax Benefits Provision
Income Taxes (Details) - Schedule of United States Federal Statutory Rate
Income Taxes (Details) - Schedule of income taxes Deferred Tax Assets and Liabilities
Income Taxes (Details) - Schedule of Valuation Deferred Tax Assets
Related Parties (Details)
Subsequent Events (Details)
Subsequent Events (Details) - Schedule of measurements of warrant liabilities
Subsequent Events (Details) - Schedule of agreed to payment
Convertible Notes Payable (Details) - Schedule of convertible promissory notes
v3.21.2
Convertible Notes Payable (Details) - Schedule of convertible promissory notes
12 Months Ended
Dec. 31, 2020
USD ($)
Dominion [Member]
Convertible Notes Payable (Details) - Schedule of convertible promissory notes [Line Items]
Principal, Balance at Beginning
Debt Discount, Balance at Beginning
Net, Balance at Beginning
Principal, Assumption of Note
1,805,556
Debt Discount, Assumption of Note
Net, Assumption of Note
1,805,556
Principal, Debt discount at assumption
Debt Discount, Debt discount at assumption
(722,966)
Net, Debt discount at assumption
(722,966)
Principal, Amortization of debt discount
Debt Discount, Amortization of debt discount
134,134
Net, Amortization of debt discount
134,134
Principal, Impact of extinguishment
Debt Discount, Impact of extinguishment
588,832
Net, Impact of extinguishment
588,832
Principal, Impact of conversion
(972,222)
Debt Discount, Impact of conversion
Net, Impact of conversion
(972,222)
Principal, Balance at Ending
833,334
Debt Discount, Balance at Ending
Net, Balance at Ending
833,334
Kingsbrook [Member]
Convertible Notes Payable (Details) - Schedule of convertible promissory notes [Line Items]
Principal, Balance at Beginning
Debt Discount, Balance at Beginning
Net, Balance at Beginning
Principal, Assumption of Note
1,796,411
Debt Discount, Assumption of Note
Net, Assumption of Note
1,796,411
Principal, Debt discount at assumption
Debt Discount, Debt discount at assumption
(685,615)
Net, Debt discount at assumption
(685,615)
Principal, Amortization of debt discount
Debt Discount, Amortization of debt discount
127,227
Net, Amortization of debt discount
127,227
Principal, Impact of extinguishment
Debt Discount, Impact of extinguishment
558,388
Net, Impact of extinguishment
558,388
Principal, Impact of conversion
(1,695,411)
Debt Discount, Impact of conversion
Net, Impact of conversion
(1,695,411)
Principal, Balance at Ending
101,000
Debt Discount, Balance at Ending
Net, Balance at Ending
101,000
Alpha [Member]
Convertible Notes Payable (Details) - Schedule of convertible promissory notes [Line Items]
Principal, Balance at Beginning
Debt Discount, Balance at Beginning
Net, Balance at Beginning
Principal, Assumption of Note
1,111,111
Debt Discount, Assumption of Note
Net, Assumption of Note
1,111,111
Principal, Debt discount at assumption
Debt Discount, Debt discount at assumption
(800,421)
Net, Debt discount at assumption
(800,421)
Principal, Amortization of debt discount
Debt Discount, Amortization of debt discount
94,786
Net, Amortization of debt discount
94,786
Principal, Impact of extinguishment
Debt Discount, Impact of extinguishment
705,635
Net, Impact of extinguishment
705,635
Principal, Impact of conversion
(495,000)
Debt Discount, Impact of conversion
Net, Impact of conversion
(495,000)
Principal, Balance at Ending
616,111
Debt Discount, Balance at Ending
Net, Balance at Ending
$ 616,111
X
- References
No definition available.
+ Details
Name:
atnf_ConvertibleNotesPayableDetailsScheduleofconvertiblepromissorynotesLineItems
Namespace Prefix:
atnf_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_DebtDiscountAmortizationOfDebtDiscount
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_DebtDiscountAssumptionOfNote
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_DebtDiscountAtAssumption
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_DebtDiscountAtAssumptionDebt
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_DebtDiscountBalance
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
instant
X
- References
No definition available.
+ Details
Name:
atnf_DebtDiscountImpactOfConversion
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_DebtDiscountImpactOfExtinguishment
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_NetAmortizationOfDebtDiscount
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
debit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_NetAssumptionOfNote
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_NetBalance
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
instant
X
- References
No definition available.
+ Details
Name:
atnf_NetDebtDiscountAtAssumption
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_NetImpactOfConversion
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_NetImpactOfExtinguishment
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
debit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_PrincipalAmortizationOfDebtDiscount
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_PrincipalAssumptionOfNote
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_PrincipalBalance
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
instant
X
- Definition
Amount of principal, Impact of conversion.
+ References
No definition available.
+ Details
Name:
atnf_PrincipalImpactOfConversion
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
atnf_PrincipalImpactOfExtinguishment
Namespace Prefix:
atnf_
Data Type:
xbrli:monetaryItemType
Balance Type:
credit
Period Type:
duration
X
- Details
Name:
us-gaap_ShortTermDebtTypeAxis=atnf_DominionMember
Namespace Prefix:
Data Type:
na
Balance Type:
Period Type:
X
- Details
Name:
us-gaap_ShortTermDebtTypeAxis=atnf_KingsbrookMember
Namespace Prefix:
Data Type:
na
Balance Type:
Period Type:
X
- Details
Name:
us-gaap_ShortTermDebtTypeAxis=atnf_AlphaMember
Namespace Prefix:
Data Type:
na
Balance Type:
Period Type: