Debt and Notes Payable - Schedule of Debt and Notes Payable (Details) (Parenthetical) |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 25, 2021
USD ($)
|
Nov. 24, 2020
USD ($)
|
Nov. 01, 2020
USD ($)
|
Aug. 04, 2020
USD ($)
|
Apr. 27, 2020
USD ($)
|
Oct. 31, 2019
USD ($)
|
Sep. 30, 2019
USD ($)
|
Mar. 31, 2021
USD ($)
$ / shares
shares
|
Mar. 31, 2020
USD ($)
|
Dec. 31, 2018
USD ($)
|
Dec. 31, 2020
USD ($)
|
Apr. 02, 2020
USD ($)
|
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Default loan | $ 445,000 | |||||||||||||||
Accounts payable and accrued expenses | $ 95,000 | 95,000 | ||||||||||||||
Proceeds from issuance of debt | 2,000,000 | $ 414,400 | ||||||||||||||
Debt discount | [1] | 178,945 | 223,681 | |||||||||||||
Note Payable One [Member] | ||||||||||||||||
Proceeds from Consideration | $ 9,600 | |||||||||||||||
Notes Payable Two [Member] | ||||||||||||||||
Proceeds from Consideration | $ 187,000 | |||||||||||||||
Merchant Capital Advances [Member] | ||||||||||||||||
Proceeds from Consideration | $ 84,700 | $ 46,000 | ||||||||||||||
Note payable | [2] | 9,075 | $ 27,048 | |||||||||||||
Promissory Note [Member] | ||||||||||||||||
Note payable | $ 348,269 | |||||||||||||||
Debt instrument interest rate | 12.00% | |||||||||||||||
Paycheck Protection Program Loan [Member] | ||||||||||||||||
Debt instrument interest rate | 1.00% | 1.00% | ||||||||||||||
Proceeds from issuance of debt | $ 2,000,000 | $ 2,100,000 | ||||||||||||||
Debt instrument, maturity date | Feb. 25, 2026 | Apr. 30, 2022 | ||||||||||||||
Periodic payment | $ 44,660 | $ 119,000 | ||||||||||||||
Bounce Back Loan [Member] | ||||||||||||||||
Debt instrument interest rate | 2.50% | |||||||||||||||
Proceeds from issuance of debt | $ 68,200 | |||||||||||||||
Bounce Back Loan [Member] | Minimum [Member] | ||||||||||||||||
Loan term | 6 years | |||||||||||||||
Bounce Back Loan [Member] | Maximum [Member] | ||||||||||||||||
Loan term | 10 years | |||||||||||||||
Economic Injury Disaster Loan [Member] | ||||||||||||||||
Debt instrument interest rate | 3.75% | |||||||||||||||
Debt instrument, maturity date | Aug. 04, 2021 | |||||||||||||||
Periodic payment | $ 1,762 | |||||||||||||||
Debt instrument, face amount | $ 300,000 | |||||||||||||||
10% Secured Convertible Debenture [Member] | ||||||||||||||||
Debt instrument, face amount | $ 4,037,889 | |||||||||||||||
Debt description | On April 1, 2020, pursuant to an agreement among Chanticleer, Oz Rey and certain original holders of the 8% non-convertible debentures previously outstanding, the Company issued a 10% secured convertible debenture to Oz Rey in exchange for the 8% non-convertible debentures. The principal amount of the 10% secured convertible debenture is $4,037,889, payable in full on April 1, 2022, subject to extension by the holders in two-year intervals for up to 10 years from the issuance date upon Amergent meeting certain conditions. Interest is payable quarterly in cash. Prior to August 17, 2020, the 10% secured convertible debenture was convertible at any time by Oz Rey into common stock at the lower of $0.10 per share and the volume weighted average price on the last 10 trading days immediately prior to conversion. The 10% secured convertible debenture is also subject to adjustment if Amergent sells securities below this price (down round protection), among other triggers. In connection with the exchange of the debentures, Amergent issued warrants to Oz Rey and the original 8% non-convertible debenture holders to purchase 2,925,200 shares of common stock. | |||||||||||||||
Percentage of note conversion | 0.10 | |||||||||||||||
Warrant to purchase common stock | shares | 2,925,200 | |||||||||||||||
Convertible Notes [Member] | Warrant One [Member] | ||||||||||||||||
Warrant to purchase common stock | shares | 2,462,600 | |||||||||||||||
Warrant exercise price | $ / shares | $ 0.125 | |||||||||||||||
Convertible Notes [Member] | Warrant Two [Member] | ||||||||||||||||
Warrant to purchase common stock | shares | 462,500 | |||||||||||||||
Warrant exercise price | $ / shares | $ 0.50 | |||||||||||||||
10% Convertible Notes [Member] | ||||||||||||||||
Debt instrument interest rate | 10.00% | |||||||||||||||
Debt discount | $ 358,000 | |||||||||||||||
Interest expenses | $ 44,736 | |||||||||||||||
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