XML 51 R42.htm IDEA: XBRL DOCUMENT
v3.22.2

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |  | 6 Months Ended
--- | --- | ---
Dec. 26, 2017 | Jun. 30, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
License agreement description |  | Jay Pharma, Tikkun Olam LLC (“TO LLC”) and Tikkun Olam Hemp LLC (“TOH”) entered into a license agreement dated on January 10, 2020, pursuant to which Jay Pharma would acquire certain in-licensed and owned intellectual property rights related to the cannabis products in the United States (presently excluding the state of New York) from TO LLC and TOH, each of which is an affiliate of TO Holdings Group LLC, in exchange for royalty payments of (i) four percent (4.0%) of net sales of OTC cancer products made via consumer channels; and (ii) five percent (5.0%) of net sales of beauty products made via consumer channels; and (iii) three percent (3.0%) of net sales of OTC cancer products made via professional channels, along with a minimum net royalty payment starting in January 1, 2022 and progressively increasing up to a cap of $400,000 maximum each year for the first 10 years, then $600,000 maximum each year for the next 5 years, and an annual maximum cap of $750,000 each year thereafter during the term of the agreement.
Vogal Nathan Purchase Agreement [Member] |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Royalties percentage | 2.00% |
Payments for royalties | $ 20,000,000 |
Vogal Nathan Purchase Agreement [Member] | One Time Milestone [Member] |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Long-term purchase commitment, amount | 200,000 |
Vogal Nathan Purchase Agreement [Member] | Additional Milestone [Member] |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Long-term purchase commitment, amount | $ 300,000 |

X
- Definition License agreement description. + References No definition available. + Details
Name: | ENVB_LicenseAgreementDescription
Namespace Prefix: | ENVB_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Royalties percentage. + References No definition available. + Details
Name: | ENVB_RoyaltiesPercentage
Namespace Prefix: | ENVB_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_CollaborativeArrangementsAndNoncollaborativeArrangementTransactionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. + References No definition available. + Details
Name: | us-gaap_LongTermPurchaseCommitmentAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash paid for royalties during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585 + Details
Name: | us-gaap_PaymentsForRoyalties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=ENVB_VogalNathanPurchaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=ENVB_OneTimeMilestoneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=ENVB_AdditionalMilestoneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |