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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Data Type:	xbrli:monetaryItemType
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Face (par) amount of debt instrument at time of issuance.

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Name:	us-gaap_DebtInstrumentFaceAmount
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Gross amount of debt extinguished.

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt.

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Data Type:	xbrli:monetaryItemType
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The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
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Balance Type:	na
Period Type:	duration

Price of a single share of a number of saleable stocks of a company.

No definition available.

Name:	us-gaap_SharePrice
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	instant

Number of shares (or other type of equity) forfeited during the period.

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

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CLS Holdings USA, Inc. 10-Q