Investment in Joint Venture under the Equity Method (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
|
| Research and development | $ (51,783) | $ 268,807 | ||
| Net Income (Loss) | $ 2,626,166 | $ (2,652,895) | $ 2,228,414 | $ (2,646,263) |
| Genarex LLC [Member] | ||||
| Percentage of acquisition of outstanding shares | 100.00% | 100.00% | ||
| Percentage of shares hold membership units | 36.75% | |||
| Borrowed from related party | $ 3,000,000 | |||
| Contribution valued | 4,000,000 | |||
| Research and development | 1,308,660 | |||
| Reimbursed cost | 1,206,063 | |||
| Investment balance | $ 3,079,844 | 3,079,844 | ||
| Net Income (Loss) | 280,511 | |||
| 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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- Definition Debt Extingusihment Description. No definition available.
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- Definition Debt Extingusihment Description. No definition available.
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition The average effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow from the capital received in cash from a partner in a partnership during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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