XML 27 R18.htm IDEA: XBRL DOCUMENT
v3.22.1

PROPERTY AND EQUIPMENT (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT NET OF ACCUMULATED DEPRECIATION | Property and equipment consists of the following assets which are located in Calgary, Canada and placed in service by Enveric Biosciences Canada, Inc (“EBCI”), with all amounts translated into U.S. dollars: SCHEDULE OF PROPERTY PLANT AND EQUIPMENT NET OF ACCUMULATED DEPRECIATION
|  | March 31, 2022 |  |  | December 31, 2021 |
Lab equipment |  | $ | 814,555 |  |  | $ | 310,957 |
Computer equipment |  |  | 16,660 |  |  |  | 10,818 |
Property and Equipment, gross |  |  |  |  |  |  |  |
Less: Accumulated depreciation |  |  | (54,422 | ) |  |  | (27,345 | )
Property and equipment, net of accumulated depreciation |  | $ | 776,793 |  |  | $ | 294,430 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration