v3.5.0.2

Investment in Joint Venture under the Equity Method (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Dec. 31, 2015
Research and development |  | $ 320,590 |
Net Income (Loss) | $ (397,752) | $ 6,633 | $ 12,607,293
Genarex LLC [Member] |  |  |
Percentage of acquisition of outstanding shares | 100.00% |  |
Percentage of shares hold membership units | 36.75% |  |
Contribution valued | $ 4,000,000 |  |
Research and development | 1,247,536 |  |
Reimbursed cost | 1,028,860 |  |
Investment balance | 3,219,876 |  |
Net Income (Loss) | 140,479 |  |
Genarex LLC [Member] | Maximum [Member] |  |  |
Borrowed from related party | $ 3,000,000 |  |
Debt instruments interest rate | 36.75% |  |
Genarex LLC [Member] | Minimum [Member] |  |  |
Debt instruments interest rate | 24.50% |  |

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