XML 74 R43.htm IDEA: XBRL DOCUMENT
v3.20.2

Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Liabilities | Accrued expense and other liabilities as of December 31, 2019 and December 31, 2018 consisted of the following:
|  | December 31,2019 |  |  | December 31,2018 |
1 Salaries, commissions and other benefits payable |  |  | 737,787 |  |  |  | 950,257 |
2 Professional & legal fees payable |  |  | 148,743 |  |  |  | 109,246 |
3 Interest payable |  |  | 219,204 |  |  |  | 172,466 |
4 Taxes Payable |  |  | 648,460 |  |  |  | 182,298 |
5 Other liabilities |  |  | 235,700 |  |  |  | 283,369 |
|  |  | 1,989,894 |  |  |  | 1,697,636 |

X
- Definition Schedule of Accrued Expenses and Other Liabilities [Table Text Block] + References No definition available. + Details
Name: | amrh_ScheduleOfAccruedExpensesAndOtherLiabilities
Namespace Prefix: | amrh_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration