XML 29 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 6 - Convertible Notes (Details Textual)
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 16, 2019
USD ($)
$ / shares
shares
Nov. 27, 2019
USD ($)
$ / shares
Nov. 18, 2019
USD ($)
$ / shares
shares
Oct. 30, 2019
USD ($)
$ / shares
shares
Oct. 23, 2019
USD ($)
$ / shares
Aug. 01, 2019
USD ($)
$ / shares
shares
Jul. 12, 2019
USD ($)
$ / shares
May 28, 2019
USD ($)
$ / shares
shares
Apr. 23, 2019
USD ($)
$ / shares
Feb. 28, 2019
USD ($)
$ / shares
Nov. 18, 2019
USD ($)
$ / shares
Jul. 31, 2017
USD ($)
$ / shares
Mar. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
$ / shares
shares
Sep. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2017
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
Nov. 15, 2019
Mar. 31, 2019
USD ($)
Interest Payable, Current                           $ 429,064         $ 429,064     $ 142,112
Amortization of Debt Discount (Premium)                                     $ 741,912 $ 685,766    
Debt Conversion, Converted Instrument, Shares Issued | shares                                     7,583,333      
Gain (Loss) on Extinguishment of Debt, Total                           (92,795)       $ (216,954)    
Interest Expense, Debt, Excluding Amortization                                     93,931 3,464,187    
Induced Conversion of Convertible Debt Expense                           127,059         127,059    
GB Sciences, Nevada, LLC and GB Sciences Las Vegas, LLC [Member]                                            
Noncontrolling Interest, Ownership Percentage to be Sold by Parent   75.00%                                     75.00%  
Warrants Issued in March 2017 Convertible Note Offering [Member]                                            
Class of Warrant or Right, Issued | shares                         3,862,000         4,138,000        
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right | shares                         1         1        
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares                         $ 0.60         $ 0.60        
Warrants and Rights Outstanding, Term                         3 years         3 years        
Warrants Related to July 2017 Convertible Note Offering [Member]                                            
Class of Warrant or Right, Issued | shares                               16,464,000 12,340,000          
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right | shares                               1 1          
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares                       $ 0.65       $ 0.65 $ 0.65          
Warrants and Rights Outstanding, Term                               3 years 3 years          
Debt Instrument, Convertible, Number of Warrants                       4,000                    
Convertible Notes Payable [Member]                                            
Debt Instrument, Convertible, Beneficial Conversion Feature                                     829,736    
Convertible Notes Payable [Member] | March 2017 Convertible Note Offering [Member]                                            
Debt Instrument, Face Amount                         $ 965,500         $ 1,034,500        
Debt Instrument, Term                         3 years         3 years        
Debt Instrument, Convertible, Beneficial Conversion Feature                         $ 416,733         $ 487,957        
Debt Instrument, Convertible, Discount, Fair Value of Warrants                         $ 548,767         $ 480,236        
Convertible Notes Payable [Member] | March 2017 Convertible Note Offering [Member] | Common Stock [Member]                                            
Debt Instrument, Convertible, Number of Equity Instruments                         3,862,000         4,138,000        
Convertible Notes Payable [Member] | July 2017 Convertible Note Offering [Member]                                            
Debt Instrument, Face Amount                               $ 4,116,000 $ 3,085,000          
Debt Instrument, Term                       3 years       3 years 3 years          
Debt Instrument, Convertible, Beneficial Conversion Feature                               $ 1,600,808 $ 1,541,797          
Debt Instrument, Convertible, Discount, Fair Value of Warrants                               $ 2,417,856 $ 1,532,335          
Debt Instrument, Face Amount Per Note                       $ 1,000                    
Convertible Notes Payable [Member] | July 2017 Convertible Note Offering [Member] | Common Stock [Member]                                            
Debt Instrument, Convertible, Number of Equity Instruments                       4,000       16,464,000 12,340,000          
Debt Instrument, Convertible, Conversion Price | $ / shares                       $ 0.25                    
Convertible Notes Payable [Member] | March 2017 and July 2017 Note Offerings [Member]                                            
Long-term Debt, Gross                           999,823         999,823      
Debt Instrument, Unamortized Discount, Total                           257,177         257,177      
Interest Payable, Current                           178,381         178,381      
Interest Expense, Debt, Total                                     364,575      
Amortization of Debt Discount (Premium)                                     307,752      
Convertible Notes Payable [Member] | The 8% Convertible Promissory Note Dated April 23, 2019 [Member]                                            
Debt Instrument, Face Amount                 $ 2,765,000         2,640,000         2,640,000      
Debt Instrument, Interest Rate, Stated Percentage                 8.00%                          
Debt Instrument, Convertible, Conversion Price | $ / shares     $ 0.0375 $ 0.06         $ 0.17   $ 0.0375                      
Debt Instrument, Unamortized Discount, Total                 $ 265,000                          
Interest Expense, Debt, Total                                     164,150      
Amortization of Debt Discount (Premium)                                     109,870      
Debt Conversion, Original Debt, Amount     $ 50,000 $ 75,000             $ 125,000                      
Debt Conversion, Converted Instrument, Shares Issued | shares     1,333,333 1,250,000                                    
Short-term Debt, Total                           $ 2,497,686         $ 2,497,686      
Debt Instrument, Debt Default, Interest Rate Penalty                           15.00%         15.00%      
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total                 440,000                          
Payments for Brokerage Fees                 $ 175,000                          
Debt Instrument, Debt Default, Increase in Balance Outstanding, Percentage                           10.00%         10.00%      
Induced Conversion of Convertible Debt Expense     $ 62,353 $ 64,706                   $ 127,059         $ 127,059      
Promissory Note [Member]                                            
Debt Instrument, Face Amount                           6,020,230         6,020,230      
Short-term Debt, Total                           5,012,144         5,012,144      
Promissory Note [Member] | July 2017 Convertible Note Offering [Member]                                            
Debt Instrument, Interest Rate, Stated Percentage                       6.00%                    
Senior Secured Convertible Promissory Note [Member] | The 8% Senior Secured Convertible Promissory Note Dated February 28, 2019 [Member]                                            
Debt Instrument, Face Amount                   $ 1,500,000                        
Debt Instrument, Convertible, Beneficial Conversion Feature         $ 92,796   $ 133,806     $ 176,471                        
Debt Instrument, Interest Rate, Stated Percentage             8.00% 8.00%   8.00%                        
Debt Instrument, Unamortized Discount, Total $ 57,551         $ 9,579   $ 17,225           584,842         584,842      
Interest Payable, Current                           32,186         32,186      
Interest Expense, Debt, Total                                     61,286      
Debt Conversion, Original Debt, Amount 120,000         110,000   170,000                            
Debt Instrument, Increase (Decrease), Net, Total (62,449) $ 30,000       (100,421) $ 100,000 (152,775)                            
Short-term Debt, Total $ 1,271,863 1,361,863     1,269,067 $ 1,361,863 1,338,057 $ 1,330,000           $ 687,021         $ 687,021      
Proceeds from Related Party Debt             100,000                              
Debt Instrument, Increase, Accrued Interest             41,863                              
Gain (Loss) on Extinguishment of Debt, Total   $ 0     $ (92,796)   $ (124,158)                              
Debt Instrument, Debt Default, Interest Rate Penalty                           10.00%         10.00%      
Senior Secured Convertible Promissory Note [Member] | The 8% Senior Secured Convertible Promissory Note Dated February 28, 2019 [Member] | Minimum [Member]                                            
Days to Cure Breach of Default After Notification From Lender                           5         5      
Senior Secured Convertible Promissory Note [Member] | The 8% Senior Secured Convertible Promissory Note Dated February 28, 2019 [Member] | Maximum [Member]                                            
Days to Cure Breach of Default After Notification From Lender                           10         10      
Senior Secured Convertible Promissory Note [Member] | The 8% Senior Secured Convertible Promissory Note Dated February 28, 2019 [Member] | GB Sciences, Nevada, LLC [Member] | Collateral Pledged [Member]                                            
Noncontrolling Interest, Ownership Percentage by Parent                   100.00%                        
Senior Secured Convertible Promissory Note [Member] | The 8% Senior Secured Convertible Promissory Note Dated February 28, 2019 [Member] | Common Stock [Member]                                            
Debt Instrument, Convertible, Number of Equity Instruments                   8,823,529                        
Debt Instrument, Convertible, Conversion Price | $ / shares $ 0.04 $ 0.04     $ 0.08 $ 0.11 $ 0.11 $ 0.17   $ 0.17                        
Debt Conversion, Converted Instrument, Shares Issued | shares 3,000,000         1,000,000   1,000,000                            
Senior Secured Convertible Promissory Note [Member] | The Amended 8% Senior Secured Convertible Promissory Note Dated February 28, 2019 [Member]                                            
Debt Instrument, Face Amount                           $ 1,271,863         $ 1,271,863      
Interest Expense, Debt, Total                                     89,624      
Amortization of Debt Discount (Premium)                                     62,354      
Short-term Debt, Total                           $ 687,021         687,021      
Interest Expense, Debt, Excluding Amortization                                     $ 27,270