v3.4.0.3

Investment in Joint Venture Under the Equity Method (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Research and development | $ 358,939 | $ 428,122
Net Income (Loss) | $ 13,254,268 | $ (4,040,122)
Genarex LLC [Member] |  |
Percentage of acquisition of outstanding shares | 100.00% |
Percentage of shares hold membership units | 36.75% |
Borrowed from related party | $ 1,247,536 |
Contribution valued | 4,000,000 |
Research and development | 971,175 |
Reimbursed cost | 898,817 |
Investment balance | 3,360,355 |
Net Income (Loss) | $ 643,320 |
Genarex LLC [Member] | Minimum [Member] |  |
Debt instruments interest rate | 36.75% |
Genarex LLC [Member] | Maximum [Member] |  |
Borrowed from related party | $ 3,000,000 |
Debt instruments interest rate | 24.50% |

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