Commitments and Contingencies (Details Narrative) |
6 Months Ended | 9 Months Ended | 12 Months Ended | 36 Months Ended | |||
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Mar. 15, 2018
USD ($)
ft²
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Mar. 09, 2017
USD ($)
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Jun. 30, 2018
USD ($)
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Sep. 30, 2018
USD ($)
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Sep. 30, 2017
USD ($)
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Dec. 31, 2017
USD ($)
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Dec. 31, 2017
USD ($)
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Promissory note | $ 11,375,000 | ||||||
Pittsburgh Lease [Member] | |||||||
Operating lease expire date description | Extend it through June 30, 2023 | ||||||
Number of square foot for laboratory and office space | ft² | 20,000 | ||||||
Operating lease, description | The lease is for 20,000 square feet of laboratory and office space, with monthly base rent of $33,333 beginning July 1, 2018, escalating by twenty-five percent (25%) on July 1, 2019 to $41,667 per month. The Company may, at its option, extend the term of the Lease for two consecutive terms of five years each, with the monthly based rent escalating by ten percent (10%) for each of the additional five year terms. | ||||||
Pittsburgh Lease [Member] | July 1, 2018 [Member] | |||||||
Monthly base rent | $ 33,333 | ||||||
Pittsburgh Lease [Member] | July 1, 2019 [Member] | |||||||
Monthly base rent | $ 41,667 | ||||||
Companys Counter-Claim Against Prolias [Member] | |||||||
Litigation settlement, amount | $ 500,000 | ||||||
Loss contingency, damages sought, value | 636,053 | ||||||
Promissory note | $ 1,000,000 | ||||||
Settlement Agreement [Member] | RedPath [Member] | |||||||
Payments for legal settlements | $ 150,000 | $ 500,000 | |||||
Loss contingency accrual, payments | $ 500,000 | ||||||
Settlement Agreement [Member] | RedPath [Member] | Maximum [Member] | |||||||
Litigation settlement, amount | $ 3,000,000 |
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- Definition Number of square foot for laboratory and office space. No definition available.
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- Definition Operating lease expire date description. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of notes issued in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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