Quarterly report pursuant to Section 13 or 15(d)

Document and Entity Information

v3.19.1
Document and Entity Information - shares
3 Months Ended
Nov. 30, 2018
Apr. 08, 2019
Document and Entity Information:    
Entity Registrant Name KushCo Holdings, Inc.  
Entity Central Index Key 0001604627  
Trading Symbol kshb  
Current Fiscal Year End Date --08-31  
Entity Filer Category Accelerated Filer  
Entity Common Stock, Shares Outstanding   88,017,716
Document Type 10-Q/A  
Document Period End Date Nov. 30, 2018  
Amendment Flag true  
Amendment Description This Amendment No. 1 (this "Amendment") to Form 10-Q for the fiscal quarter ended November 30, 2018, amends KushCo Holdings, Inc.'s (the "Company") Quarterly Report on Form 10-Q for the fiscal quarter ended November 30, 2018, which was originally filed with the Securities and Exchange Commission on January 8, 2019 (the "Original Filing"). In connection with the preparation of the Company's condensed consolidated interim financial statements as of and for the fiscal quarter ended February 28, 2019, the Company identified inadvertent errors in the accounting for certain shared-settled contingent consideration obligations relating to the Company's acquisition of CMP Wellness in May 2017, Summit Innovations in May 2018, and Hybrid Creative in July 2018. In connection with those acquisitions, contingent equity consideration relating to certain earn-out arrangements were accounted for as equity. Upon further evaluation, the Company determined that the share-settled contingent consideration obligations should have been accounted for as liabilities and adjusted to fair value each reporting period. Respective changes in the fair value should have been recognized in the Company's condensed consolidated statements of operations each reporting period. This amendment is being filed solely to (i) restate the financial statements for the accounting error described above and as further described in Notes 1, 2, 3, 4, 10 and 14 to the financial statements (and make corresponding changes to Risk Factors and the Management's Discussion and Analysis of Financial Condition and results of Operations sections in this Amendment) and (ii) amend Item 4 (Controls and Procedures). Generally, no changes have been made to the Original Filing other than to add the information as described above. This Amendment should be read in conjunction with the Original Filing. This amendment speaks as of the date of the Original Filing and does not modify or update in any way the disclosures made in the Original Filing, except as required to reflect the revisions discussed above.  
Document Fiscal Year Focus 2019  
Document Fiscal Period Focus Q1  
Entity Small Business true  
Entity Emerging Growth Company true  
Entity Ex Transition Period true