CV Sciences, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- COVER
Financial Statements
Notes to Financial Statements
Accounting Policies
- ORGANIZATION AND BUSINESS (Policies)
Notes Tables
Notes Details

RELATED PARTIES (Details)

v3.23.3

RELATED PARTIES (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended		3 Months Ended			9 Months Ended		12 Months Ended
	Mar. 31, 2017	Jul. 31, 2016	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2020	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2019	Dec. 31, 2022	Jun. 30, 2019
Related Party Transaction [Line Items]
Weighted average exercise price of outstanding vested options (in USD per share)			$ 0.33			$ 0.33
Stock options issued (in shares)			0
Employer portion of FICA tax expense (reversal)			$ 0	$ 0		$ (6,171)	$ 0
Accrued payroll tax			522			522			$ 6,694
Reversal of accrued payroll tax			0	$ 0		6,171	$ 0
Former President and CEO
Related Party Transaction [Line Items]
Due from former president and CEO								$ 6,400
Employer portion of FICA tax expense (reversal)						(6,200)
Reversal of accrued payroll tax						6,200
Former President and CEO \| Accrued Expenses
Related Party Transaction [Line Items]
Accrued payroll tax			$ 500			$ 500			$ 6,700
Former President and CEO \| Prepaid Expenses and Other
Related Party Transaction [Line Items]
Due from former president and CEO										$ 6,200
Write-off of previously recorded receivable					$ 6,200
Former President and CEO \| Selling, General and Administrative Expenses
Related Party Transaction [Line Items]
Employer portion of FICA tax expense (reversal)								200
Reversal of accrued payroll tax								$ (200)
Stock options \| Former President and CEO
Related Party Transaction [Line Items]
Extension of period to exercise stock options								5 years
Unvested options vested (in shares)						11,300,000
Weighted average exercise price of outstanding vested options (in USD per share)			$ 0.42			$ 0.42
Stock options issued (in shares)	5,000,000	6,000,000
Unvested stock options outstanding (in shares)			6,750,000			6,750,000
Stock based compensation expense								$ 2,700
Restricted Stock Units (RSUs) \| Former President and CEO
Related Party Transaction [Line Items]
Stock based compensation expense								$ 5,100
Vested RSU's (in shares)								2,950,000

- Definition

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