Artelo Biosciences, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

CONVERTIBLE NOTES (Detail Narrative)

v3.26.3

CONVERTIBLE NOTES (Detail Narrative) - USD ($) $ / shares in Units, $ in Thousands			1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
	Apr. 02, 2026	May 01, 2025	Oct. 28, 2025	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025
Issuance of Promissory Notes (Unsecured Debt)						$ 610
Face Amount			$ 692	$ 665		665		$ 665
Original issue discount								55
Loss on extinguishment of debt, total								(1,158)
Loss on extinguishment of debt - related party								$ (333)
Gain on the extinguishment of debt	$ 42			$ 0	$ 0	$ 42	$ 0
Settlement of debt	$ 720
Warrant exercise price			$ 91.80			$ 168.48
Number of warrants issued			16,230			9,130
Common stock par value				$ 0.001		$ 0.001		$ 0.001
Conversion price				$ 91.80		$ 91.80
Convertible note principal amount - related party			$ 195
Warrant term			5 years
Interest rate			12.00%
Interest expense						$ 106	183
Interest expense- related party						31	0
Accrued interest						23	46
Amortization of deferred debt costs						83	137
Accrued interest- related party						24	0
Extinguished for cash consideration						$ 522
Stock issued, shares, conversion of units						2,264
Stock issued, value, conversion of units						$ 208
Related parties						$ 8	$ 0
Subscription Agreements [Member]
Interest rate		12.00%
Convertible notes issued		$ 900
Deferred debt costs		$ 163

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