Debt and Notes Payable - Schedule of Debt and Notes Payable (Details) (Parenthetical) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Nov. 02, 2020
USD ($)
|
Aug. 16, 2020
USD ($)
|
Aug. 04, 2020
USD ($)
|
Apr. 27, 2020
USD ($)
|
Apr. 02, 2020
USD ($)
shares
|
Mar. 31, 2020
USD ($)
|
Jan. 30, 2020
USD ($)
|
Oct. 31, 2019
USD ($)
|
Sep. 30, 2019
USD ($)
|
Sep. 30, 2020
USD ($)
shares
|
Sep. 30, 2019
USD ($)
|
Sep. 30, 2020
USD ($)
shares
|
Sep. 30, 2019
USD ($)
|
Dec. 31, 2018
USD ($)
|
Aug. 17, 2020
shares
|
Dec. 31, 2019
USD ($)
|
May 04, 2017
USD ($)
$ / shares
shares
|
Mar. 26, 2013
USD ($)
|
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Debt instrument interest rate | 10.00% | 8.00% | 8.00% | 8.00% | ||||||||||||||||||||
Debt instrument principal amount | $ 4,082,636 | $ 4,082,636 | $ 6,000,000 | $ 4,082,636 | ||||||||||||||||||||
Warrant to purchase common stock | shares | 1,199,978 | |||||||||||||||||||||||
Warrant exercise price | $ / shares | $ 0.50 | |||||||||||||||||||||||
Remitted payment | $ 1,350,000 | $ 650,000 | ||||||||||||||||||||||
Proceeds from Consideration | $ 194,800 | |||||||||||||||||||||||
Periodic payment | $ 585 | |||||||||||||||||||||||
Outstanding consideration | 66,550 | 66,550 | $ 23,958 | |||||||||||||||||||||
Note payable | [1] | 6,000,000 | ||||||||||||||||||||||
Proceeds from issuance of debt | 2,989,350 | $ 207,146 | ||||||||||||||||||||||
Fair value of warrant | 935,000 | |||||||||||||||||||||||
Fair value of conversion future | 11,231,000 | |||||||||||||||||||||||
Carrying value of convertible secured debentures without the conversion feature | 3,680,000 | |||||||||||||||||||||||
Carrying value of convertible secured debentures with the conversion feature | $ 14,911,000 | |||||||||||||||||||||||
Change in fair value of derivative liabilities | (6,536,241) | (394,724) | ||||||||||||||||||||||
Debt extinguishment expense | (11,808,111) | |||||||||||||||||||||||
Debt discount | [2] | 268,418 | 268,418 | |||||||||||||||||||||
8% Non-convertible Secured Debentures [Member] | ||||||||||||||||||||||||
Debt instrument interest rate | 10.00% | |||||||||||||||||||||||
Debt instrument principal amount | $ 4,037,889 | |||||||||||||||||||||||
Warrant to purchase common stock | shares | 2,925,200 | |||||||||||||||||||||||
Note Payable One [Member] | ||||||||||||||||||||||||
Proceeds from Consideration | $ 9,600 | |||||||||||||||||||||||
Notes Payable Two [Member] | ||||||||||||||||||||||||
Proceeds from Consideration | $ 187,000 | |||||||||||||||||||||||
Notes Payable [Member] | ||||||||||||||||||||||||
Debt instrument interest rate | 4.00% | |||||||||||||||||||||||
Outstanding consideration | 25,850 | 25,850 | 25,850 | |||||||||||||||||||||
Merchant Capital Advances [Member] | ||||||||||||||||||||||||
Proceeds from Consideration | $ 84,700 | $ 46,000 | ||||||||||||||||||||||
Note payable | [3] | $ 62,806 | $ 62,806 | $ 90,408 | ||||||||||||||||||||
Promissory Note [Member] | ||||||||||||||||||||||||
Debt instrument interest rate | 12.00% | 12.00% | 12.00% | |||||||||||||||||||||
Note payable | $ 348,269 | $ 348,269 | $ 348,269 | |||||||||||||||||||||
Paycheck Protection Program Loan [Member] | ||||||||||||||||||||||||
Debt instrument interest rate | 1.00% | |||||||||||||||||||||||
Proceeds from issuance of debt | $ 2,100,000 | |||||||||||||||||||||||
Debt instrument, maturity date | Apr. 30, 2022 | |||||||||||||||||||||||
Paycheck Protection Program Loan [Member] | Forecast [Member] | ||||||||||||||||||||||||
Periodic payment | $ 119,000 | |||||||||||||||||||||||
Economic Injury Disaster Loan [Member] | ||||||||||||||||||||||||
Debt instrument interest rate | 3.75% | |||||||||||||||||||||||
Debt instrument principal amount | $ 299,900 | |||||||||||||||||||||||
Periodic payment | $ 1,762 | |||||||||||||||||||||||
Debt instrument, maturity date | Aug. 04, 2021 | |||||||||||||||||||||||
10% Secured Convertible Debenture [Member] | ||||||||||||||||||||||||
Debt instrument principal amount | $ 4,037,889 | $ 4,037,889 | ||||||||||||||||||||||
Warrant to purchase common stock | shares | 2,925,200 | 2,925,200 | ||||||||||||||||||||||
Debt description | In connection with and prior to the Spin-Off and Merger, on April 1, 2020, pursuant to an agreement among Chanticleer, Oz Rey and certain original holders of the 8% non-convertible debentures (see (a) above), 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 | |||||||||||||||||||||||
Convertible Notes [Member] | Warrant One [Member] | ||||||||||||||||||||||||
Debt instrument interest rate | 12.50% | 12.50% | ||||||||||||||||||||||
Warrant to purchase common stock | shares | 2,462,600 | 2,462,600 | ||||||||||||||||||||||
Fair value of conversion future | $ 924,000 | |||||||||||||||||||||||
Convertible Notes [Member] | Warrant Two [Member] | ||||||||||||||||||||||||
Debt instrument interest rate | 50.00% | 50.00% | ||||||||||||||||||||||
Warrant to purchase common stock | shares | 462,500 | 462,500 | ||||||||||||||||||||||
Fair value of conversion future | $ 10,970,000 | |||||||||||||||||||||||
10% Convertible Notes [Member] | ||||||||||||||||||||||||
Debt instrument interest rate | 10.00% | |||||||||||||||||||||||
Warrant to purchase common stock | shares | 15,846,000 | |||||||||||||||||||||||
Change in fair value of derivative liabilities | $ (11,000) | $ (261,000) | ||||||||||||||||||||||
Debt extinguishment expense | 11,808,111 | |||||||||||||||||||||||
Debt discount | $ 358,000 | |||||||||||||||||||||||
Interest expenses | $ 45,000 | $ 90,000 | ||||||||||||||||||||||
8% Convertible Notes [Member] | ||||||||||||||||||||||||
Warrant to purchase common stock | shares | 4,037,889 | |||||||||||||||||||||||
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