XML 47 R38.htm IDEA: XBRL DOCUMENT
v3.22.2.2

SCHEDULE OF RECONCILIATION CHANGE IN REDEEMBALE NONCONTROLLING INTEREST (Details) | 9 Months Ended
--- | ---
Sep. 30, 2022 USD ($) shares
Redeemable Non-controlling Interest |
Beginning balance |
Redeemable noncontrolling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962 | shares | 556,038
Issuance of redeemable noncontrolling Series C preferred stock | $ 20,411
Accretion of embedded derivative to redemption value | 184,985
Ending balance | $ 761,434

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

X
- Definition Redeemable Noncontrolling Interest Embedded Derivative And Net Of Issuance Costs Shares. + References No definition available. + Details
Name: | ENVB_RedeemableNoncontrollingInterestEmbeddedDerivativeAndNetOfIssuanceCostsShares
Namespace Prefix: | ENVB_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Value of accretion of temporary equity to its redemption value during the period. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityAccretionToRedemptionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityStockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration