XML 44 R5.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Consolidated Statement Of Stockholders' Equity (USD $) | 12 Months Ended | 101 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2009 | Sep. 30, 2008 | Sep. 30, 2007 | Sep. 30, 2006 | Sep. 30, 2005 | Sep. 30, 2004 | Sep. 30, 2003 | Sep. 30, 2011
Stock issued during period, value, new issues | $ 43,279 | $ 1,066,051 |  |  |  |  | $ 50,000 | $ (150,469) |  |
Reclassification of former Unidym mezzanine debt to equity |  |  | 2,000,000 |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  | (991,318) |  |
Net loss attributable to Arrowhead | (3,492,399) | (6,957,038) | (19,308,392) | (27,241,639) | (30,712,947) | (19,961,961) | (6,733,427) | (751,255) | (95,238) | (131,542,282)
Stock issued during period, value, stock options exercised | 13,884 | 7,631 |  | 290,027 | 434,727 | 341,537 |  | 15,000 |  |
Adjustments to additional paid in capital, share-based compensation, requisite service period recognition, value | 1,404,640 | 1,582,149 | 2,676,170 | 3,187,397 | 2,175,544 | 1,369,478 | 508,513 | 175,653 |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  | 300,000 | 16,297 | 1,720,962 |  |  | 230,087 |  |  |
Issuance of preferred stock in subsidiary | 1,618,509 | 300,000 |  |  |  |  |  |  |  |
Amortization of discount on Unidym Series D Preferred Stock |  |  |  |  |  |  |  |  |  |
Stockholders' equity, including portion attributable to noncontrolling interest, ending balance | 12,564,168 | 8,078,296 | 4,857,936 | 12,302,609 | 26,456,577 | 31,605,644 | 28,026,657 | 11,227,149 | 1,419,762 | 12,564,168
Divestiture of Unidym | 254,275 |  |  |  |  |  |  |  |  |
Net loss attributable to Arrowhead | (3,128,885) | (5,774,048) |  |  |  |  |  |  |  | (113,707,792)
Issued For Cash At $0.01 Per Unit [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Cash At $0.01 Per Unit [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  | 3,000 |
Stock issued during period, shares, new issues |  |  |  |  |  |  |  |  | 300,000 |
Issued For Cash At $0.01 Per Unit [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Cash At $0.01 Per Unit [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Cash At $0.01 Per Unit [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Cash At $0.01 Per Unit [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  | 3,000 |
Issued For Cash At $10.00 Per Unit [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Cash At $10.00 Per Unit [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 475 | 1,680 |
Stock issued during period, shares, new issues |  |  |  |  |  |  |  | 47,500 | 168,000 |
Issued For Cash At $10.00 Per Unit [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 474,525 | 1,678,320 |
Issued For Cash At $10.00 Per Unit [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Cash At $10.00 Per Unit [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Cash At $10.00 Per Unit [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 475,000 | 1,680,000 |
Issued For Marketable Securities At $10.00 Per Unit [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Marketable Securities At $10.00 Per Unit [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 500 |  |
Stock issued during period, shares, new issues |  |  |  |  |  |  |  | 50,000 |  |
Issued For Marketable Securities At $10.00 Per Unit [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 499,500 |  |
Issued For Marketable Securities At $10.00 Per Unit [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Marketable Securities At $10.00 Per Unit [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Marketable Securities At $10.00 Per Unit [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 500,000 |  |
Issued For Cash At $15.00 Per Unit [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Cash At $15.00 Per Unit [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 6,609 |  |
Stock issued during period, shares, new issues |  |  |  |  |  |  |  | 660,879 |  |
Issued For Cash At $15.00 Per Unit [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 9,906,573 |  |
Issued For Cash At $15.00 Per Unit [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Cash At $15.00 Per Unit [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Cash At $15.00 Per Unit [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 9,913,182 |  |
Stock Issuance Cost Charged To Additional Paid In Capital [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  |  |  |
Stock Issuance Cost Charged To Additional Paid In Capital [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  |  |  |
Stock Issuance Cost Charged To Additional Paid In Capital [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  | (96,500) | (168,000) |
Stock Issuance Cost Charged To Additional Paid In Capital [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  |  |  |
Stock Issuance Cost Charged To Additional Paid In Capital [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  |  |  |
Stock Issuance Cost Charged To Additional Paid In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  | (96,500) | (168,000) |
Arrowheads Increase In Proportionate Share Of Insert Therapeutics Equity [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Insert Therapeutics Equity [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Insert Therapeutics Equity [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  | 2,401,394 |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Insert Therapeutics Equity [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Insert Therapeutics Equity [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Insert Therapeutics Equity [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  | 2,401,394 |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Calando's Equity [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Calando's Equity [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Calando's Equity [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  | 2,120,250 |  |  |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Calando's Equity [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Calando's Equity [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Arrowheads Increase In Proportionate Share Of Calando's Equity [Member] |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  | 2,120,250 |  |  |  |  |  |  |
Issued as a Gift for $10.90 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued as a Gift for $10.90 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 163 |  |
Stock issued during period, shares, new issues |  |  |  |  |  |  |  | 15,000 |  |
Issued as a Gift for $10.90 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 162,587 |  |
Issued as a Gift for $10.90 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued as a Gift for $10.90 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued as a Gift for $10.90 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 162,750 |  |
Issued As Stock Issuance Cost At $15.00 Per Unit [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued As Stock Issuance Cost At $15.00 Per Unit [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 356 |  |
Stock issued during period, shares, new issues |  |  |  |  |  |  |  | 35,623 |  |
Issued As Stock Issuance Cost At $15.00 Per Unit [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 533,988 |  |
Issued As Stock Issuance Cost At $15.00 Per Unit [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued As Stock Issuance Cost At $15.00 Per Unit [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued As Stock Issuance Cost At $15.00 Per Unit [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  | 534,344 |  |
Exercised At $2.00 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  |  |  |
Exercised At $2.00 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  | 75 |  |
Stock issued during period, shares, stock options exercised |  |  |  |  |  |  |  | 7,500 |  |
Exercised At $2.00 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  | 14,925 |  |
Exercised At $2.00 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  |  |  |
Exercised At $2.00 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  |  |  |
Exercised At $2.00 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  | 15,000 |  |
Exercised At $10.00 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  |  |  |
Exercised At $10.00 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  | 25 |  |  |
Stock issued during period, shares, new issues |  |  |  |  |  |  | 2,500 |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  | 6 |  |
Stock issued during period, shares, stock options exercised |  |  |  |  |  |  |  | 600 |  |
Exercised At $10.00 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  | 24,975 |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  | 5,994 |  |
Exercised At $10.00 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  |  |  |
Exercised At $10.00 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  |  |  |
Exercised At $10.00 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  | 25,000 |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  | 6,000 |  |
Exercised At $15.00 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Exercised At $15.00 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  | 13,813 |  |  |
Stock issued during period, shares, new issues |  |  |  |  |  |  | 1,381,289 |  |  |
Exercised At $15.00 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  | 20,705,522 |  |  |
Exercised At $15.00 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Exercised At $15.00 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Exercised At $15.00 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  | 20,719,335 |  |  |
Issued To Purchase Insert Therapeutics Share At $39.80 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Purchase Insert Therapeutics Share At $39.80 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  | 502 |  |  |
Stock issued during period, shares, new issues |  |  |  |  |  |  | 50,226 |  |  |
Issued To Purchase Insert Therapeutics Share At $39.80 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  | 1,999,498 |  |  |
Issued To Purchase Insert Therapeutics Share At $39.80 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Purchase Insert Therapeutics Share At $39.80 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Purchase Insert Therapeutics Share At $39.80 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  | 2,000,000 |  |  |
Issued At $48.80 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $48.80 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 205 |  |  |  |
Stock issued during period, shares, new issues |  |  |  |  |  | 20,485 |  |  |  |
Issued At $48.80 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 999,795 |  |  |  |
Issued At $48.80 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $48.80 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $48.80 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 1,000,000 |  |  |  |
Issued At $38.40 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $38.40 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 15 |  |  |  |
Stock issued during period, shares, new issues |  |  |  |  |  | 1,500 |  |  |  |
Issued At $38.40 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 57,585 |  |  |  |
Issued At $38.40 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $38.40 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $38.40 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 57,600 |  |  |  |
Issued At $35.00 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $35.00 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 5,590 |  |  |  |
Stock issued during period, shares, new issues |  |  |  |  |  | 559,000 |  |  |  |
Issued At $35.00 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 19,539,410 |  |  |  |
Issued At $35.00 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $35.00 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $35.00 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 19,545,000 |  |  |  |
Issued At $59.10 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $59.10 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 25 |  |  |  |
Stock issued during period, shares, new issues |  |  |  |  |  | 2,536 |  |  |  |
Issued At $59.10 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 149,975 |  |  |  |
Issued At $59.10 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $59.10 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $59.10 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 150,000 |  |  |  |
Issued To Purchase Calando Pharmaceuticals Inc At $51.70 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Purchase Calando Pharmaceuticals Inc At $51.70 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 208 |  |  |  |
Stock issued during period, shares, new issues |  |  |  |  |  | 20,838 |  |  |  |
Issued To Purchase Calando Pharmaceuticals Inc At $51.70 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 1,077,125 |  |  |  |
Issued To Purchase Calando Pharmaceuticals Inc At $51.70 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Purchase Calando Pharmaceuticals Inc At $51.70 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Purchase Calando Pharmaceuticals Inc At $51.70 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  | 1,077,333 |  |  |  |
Issued At $57.80 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $57.80 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  | 2,849 |  |  |  |  |
Stock issued during period, shares, new issues |  |  |  |  | 284,945 |  |  |  |  |
Issued At $57.80 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  | 15,149,366 |  |  |  |  |
Issued At $57.80 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $57.80 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $57.80 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  | 15,152,215 |  |  |  |  |
Issued For Purchase Of Carbon Nanotechnologies Inc At $37.70 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Purchase Of Carbon Nanotechnologies Inc At $37.70 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  | 1,431 |  |  |  |  |
Stock issued during period, shares, new issues |  |  |  |  | 143,122 |  |  |  |  |
Issued For Purchase Of Carbon Nanotechnologies Inc At $37.70 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  | 5,398,569 |  |  |  |  |
Issued For Purchase Of Carbon Nanotechnologies Inc At $37.70 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Purchase Of Carbon Nanotechnologies Inc At $37.70 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued For Purchase Of Carbon Nanotechnologies Inc At $37.70 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  | 5,400,000 |  |  |  |  |
Issued At Approximately $18.00 Per Share Net [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At Approximately $18.00 Per Share Net [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 3,867 |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  |  | 386,399 |  |  |  |  |  |
Issued At Approximately $18.00 Per Share Net [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 6,956,718 |  |  |  |  |  |
Issued At Approximately $18.00 Per Share Net [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At Approximately $18.00 Per Share Net [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At Approximately $18.00 Per Share Net [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 6,960,585 |  |  |  |  |  |
Issued At $27.20 Per Share To Rice University [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $27.20 Per Share To Rice University [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 50 |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  |  | 5,000 |  |  |  |  |  |
Issued At $27.20 Per Share To Rice University [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 135,950 |  |  |  |  |  |
Issued At $27.20 Per Share To Rice University [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $27.20 Per Share To Rice University [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $27.20 Per Share To Rice University [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 136,000 |  |  |  |  |  |
Issued At $28.30 Per Share To Purchase Shares Of Unidym Inc [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $28.30 Per Share To Purchase Shares Of Unidym Inc [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 71 |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  |  | 7,055 |  |  |  |  |  |
Issued At $28.30 Per Share To Purchase Shares Of Unidym Inc [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 199,929 |  |  |  |  |  |
Issued At $28.30 Per Share To Purchase Shares Of Unidym Inc [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $28.30 Per Share To Purchase Shares Of Unidym Inc [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $28.30 Per Share To Purchase Shares Of Unidym Inc [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 200,000 |  |  |  |  |  |
Issued At $29.50 per Share To Purchase MASA Energy LLC [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $29.50 per Share To Purchase MASA Energy LLC [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 105 |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  |  | 10,505 |  |  |  |  |  |
Issued At $29.50 per Share To Purchase MASA Energy LLC [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 309,895 |  |  |  |  |  |
Issued At $29.50 per Share To Purchase MASA Energy LLC [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $29.50 per Share To Purchase MASA Energy LLC [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $29.50 per Share To Purchase MASA Energy LLC [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 310,000 |  |  |  |  |  |
Issued At $21.90 Per Share To Unidym For The Acquisition Of Nanoconduction [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $21.90 Per Share To Unidym For The Acquisition Of Nanoconduction [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 114 |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  |  | 11,416 |  |  |  |  |  |
Issued At $21.90 Per Share To Unidym For The Acquisition Of Nanoconduction [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 249,886 |  |  |  |  |  |
Issued At $21.90 Per Share To Unidym For The Acquisition Of Nanoconduction [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $21.90 Per Share To Unidym For The Acquisition Of Nanoconduction [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $21.90 Per Share To Unidym For The Acquisition Of Nanoconduction [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 250,000 |  |  |  |  |  |
Issued At $21.80 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $21.80 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 15 |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  |  | 1,500 |  |  |  |  |  |
Issued At $21.80 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 32,685 |  |  |  |  |  |
Issued At $21.80 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $21.80 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $21.80 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  | 32,700 |  |  |  |  |  |
Issued At $5.50 Per Share To Unidym Stockholder In Exchange For Unidym's Shares [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $5.50 Per Share To Unidym Stockholder In Exchange For Unidym's Shares [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  | 2,059 |  |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  | 205,839 |  |  |  |  |  |  |
Issued At $5.50 Per Share To Unidym Stockholder In Exchange For Unidym's Shares [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  | 1,131,617 |  |  |  |  |  |  |
Issued At $5.50 Per Share To Unidym Stockholder In Exchange For Unidym's Shares [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $5.50 Per Share To Unidym Stockholder In Exchange For Unidym's Shares [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $5.50 Per Share To Unidym Stockholder In Exchange For Unidym's Shares [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  | 1,133,676 |  |  |  |  |  |  |
Issued At $5.20 Per Share To TEL Ventures In Exchange For Unidym's Shares [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $5.20 Per Share To TEL Ventures In Exchange For Unidym's Shares [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  | 2,222 |  |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  | 222,222 |  |  |  |  |  |  |
Issued At $5.20 Per Share To TEL Ventures In Exchange For Unidym's Shares [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  | 1,156,111 |  |  |  |  |  |  |
Issued At $5.20 Per Share To TEL Ventures In Exchange For Unidym's Shares [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $5.20 Per Share To TEL Ventures In Exchange For Unidym's Shares [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $5.20 Per Share To TEL Ventures In Exchange For Unidym's Shares [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  | 1,158,333 |  |  |  |  |  |  |
Issued At $3.00 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $3.00 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  | 9,197 |  |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  | 919,664 |  |  |  |  |  |  |
Issued At $3.00 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  | 2,749,796 |  |  |  |  |  |  |
Issued At $3.00 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $3.00 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $3.00 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  | 2,758,993 |  |  |  |  |  |  |
Issued At $6.30 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $6.30 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 5,083 |  |  |  |  |  |  |  |
Stock issued during period, shares, new issues |  | 508,343 |  |  |  |  |  |  |  |
Issued At $6.30 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 3,217,813 |  |  |  |  |  |  |  |
Issued At $6.30 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $6.30 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $6.30 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 3,222,896 |  |  |  |  |  |  |  |
Issued At $13.12 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $13.12 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 6,593 |  |  |  |  |  |  |  |
Stock issued during period, shares, new issues |  | 659,299 |  |  |  |  |  |  |  |
Issued At $13.12 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 3,692,078 |  |  |  |  |  |  |  |
Issued At $13.12 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $13.12 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $13.12 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 3,698,671 |  |  |  |  |  |  |  |
Issued At $3.80 Per Share [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $3.80 Per Share [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues | 14,574 |  |  |  |  |  |  |  |  |
Stock issued during period, shares, new issues | 1,458,917 |  |  |  |  |  |  |  |  |
Issued At $3.80 Per Share [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues | 4,629,110 |  |  |  |  |  |  |  |  |
Issued At $3.80 Per Share [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $3.80 Per Share [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued At $3.80 Per Share [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues | 4,643,684 |  |  |  |  |  |  |  |  |
Issuance Of Common Stock For Subscription [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues | (900,000) |  |  |  |  |  |  |  |  |
Issuance Of Common Stock For Subscription [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Stock issued during period, shares, new issues |  |  |  |  |  |  |  |  |  |
Issuance Of Common Stock For Subscription [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues | 900,000 |  |  |  |  |  |  |  |  |
Issuance Of Common Stock For Subscription [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issuance Of Common Stock For Subscription [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issuance Of Common Stock For Subscription [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Series D Preferred Stock Issued For Subscription In Unidym [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Issuance of preferred stock in subsidiary |  |  | (300,000) |  |  |  |  |  |  |
Series D Preferred Stock Issued For Subscription In Unidym [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Issuance of preferred stock in subsidiary |  |  |  |  |  |  |  |  |  |
Series D Preferred Stock Issued For Subscription In Unidym [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Issuance of preferred stock in subsidiary |  |  | 300,000 |  |  |  |  |  |  |
Series D Preferred Stock Issued For Subscription In Unidym [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Issuance of preferred stock in subsidiary |  |  |  |  |  |  |  |  |  |
Series D Preferred Stock Issued For Subscription In Unidym [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Issuance of preferred stock in subsidiary |  |  |  |  |  |  |  |  |  |
Series D Preferred Stock Issued For Subscription In Unidym [Member] |  |  |  |  |  |  |  |  |  |
Issuance of preferred stock in subsidiary |  |  |  |  |  |  |  |  |  |
Issued To Unidym Stockholders In Exchange For Unidym's Shares [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Unidym Stockholders In Exchange For Unidym's Shares [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 153 |  |  |  |  |  |  |  |
Stock issued during period, shares, new issues |  | 15,318 |  |  |  |  |  |  |  |
Issued To Unidym Stockholders In Exchange For Unidym's Shares [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | (1,435) |  |  |  |  |  |  |  |
Issued To Unidym Stockholders In Exchange For Unidym's Shares [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Unidym Stockholders In Exchange For Unidym's Shares [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 1,282 |  |  |  |  |  |  |  |
Issued To Unidym Stockholders In Exchange For Unidym's Shares [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Calando Stockholders In Exchange For Calando's Shares [Member] | Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Calando Stockholders In Exchange For Calando's Shares [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 1,220 |  |  |  |  |  |  |  |
Stock issued during period, shares, new issues |  | 122,000 |  |  |  |  |  |  |  |
Issued To Calando Stockholders In Exchange For Calando's Shares [Member] | Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | (160,667) |  |  |  |  |  |  |  |
Issued To Calando Stockholders In Exchange For Calando's Shares [Member] | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Issued To Calando Stockholders In Exchange For Calando's Shares [Member] | Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 159,447 |  |  |  |  |  |  |  |
Issued To Calando Stockholders In Exchange For Calando's Shares [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Subscription Receivable [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Reclassification of former Unidym mezzanine debt to equity |  |  |  |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  |  |  |
Net loss attributable to Arrowhead |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, share-based compensation, requisite service period recognition, value |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Issuance of preferred stock in subsidiary |  | 300,000 |  |  |  |  |  |  |  |
Amortization of discount on Unidym Series D Preferred Stock |  |  |  |  |  |  |  |  |  |
Stockholders' equity, including portion attributable to noncontrolling interest, ending balance | (900,000) |  | (300,000) |  |  |  |  |  |  | (900,000)
Divestiture of Unidym |  |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues | 87 | 2,251 |  |  |  |  | 12 | 706 |  |
Stock issued during period, shares, new issues | 8,656 | 225,189 |  |  |  |  | 1,250 | 70,553 |  |
Reclassification of former Unidym mezzanine debt to equity |  |  |  |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  |  |  |
Net loss attributable to Arrowhead |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised | 27 | 7 |  | 106 | 186 | 116 |  | 75 |  |
Stock issued during period, shares, stock options exercised | 2,700 | 688 |  | 10,536 | 18,616 | 11,579 |  | 7,500 |  |
Adjustments to additional paid in capital, share-based compensation, requisite service period recognition, value |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Issuance of preferred stock in subsidiary |  |  |  |  |  |  |  |  |  |
Amortization of discount on Unidym Series D Preferred Stock |  |  |  |  |  |  |  |  |  |
Stockholders' equity, including portion attributable to noncontrolling interest, ending balance | 86,423 | 71,735 | 56,428 | 42,950 | 38,622 | 34,156 | 27,997 | 13,645 | 4,680 | 86,423
Shares, issued | 8,642,286 | 7,172,014 | 5,641,177 | 4,293,452 | 3,861,042 | 3,414,359 | 2,798,419 | 1,363,155 | 468,000 | 8,642,286
Divestiture of Unidym |  |  |  |  |  |  |  |  |  |
Additional Paid-In Capital [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues | 43,192 | 1,063,600 |  |  |  |  | 49,988 | (151,175) |  |
Reclassification of former Unidym mezzanine debt to equity |  |  | 2,000,000 |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  | (991,318) |  |
Net loss attributable to Arrowhead |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, stock options exercised | 13,857 | 7,624 |  | 289,921 | 434,541 | 341,421 |  | 14,925 |  |
Adjustments to additional paid in capital, share-based compensation, requisite service period recognition, value | 1,404,640 | 1,582,149 | 2,676,170 | 3,187,397 | 2,175,544 | 1,369,478 | 508,513 | 175,653 |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest | (849,707) | 245,345 | 16,297 | 1,720,962 |  |  | 230,087 |  |  |
Issuance of preferred stock in subsidiary | 1,618,509 |  |  |  |  |  |  |  |  |
Amortization of discount on Unidym Series D Preferred Stock |  |  | 163,960 |  |  |  |  |  |  |
Stockholders' equity, including portion attributable to noncontrolling interest, ending balance | 127,476,435 | 119,716,834 | 110,070,327 | 97,756,126 | 84,672,783 | 59,113,369 | 35,578,580 | 12,059,997 | 1,510,320 | 127,476,435
Divestiture of Unidym |  |  |  |  |  |  |  |  |  |
Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  |  |  |  |  |  |  |  |  |
Reclassification of former Unidym mezzanine debt to equity |  |  |  |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  |  |  |
Net loss attributable to Arrowhead | (3,128,885) | (5,774,048) | (19,308,392) | (27,089,030) | (29,931,118) | (18,997,209) | (6,854,918) | (2,528,954) | (95,238) |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, share-based compensation, requisite service period recognition, value |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest |  |  |  |  |  |  |  |  |  |
Issuance of preferred stock in subsidiary |  |  |  |  |  |  |  |  |  |
Amortization of discount on Unidym Series D Preferred Stock |  |  | (163,960) |  |  |  |  |  |  |
Stockholders' equity, including portion attributable to noncontrolling interest, ending balance | (113,871,752) | (110,742,867) | (104,968,819) | (85,496,467) | (58,407,437) | (28,476,319) | (9,479,110) | (2,624,192) | (95,238) | (113,871,752)
Divestiture of Unidym |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Member] |  |  |  |  |  |  |  |  |  |
Stock issued during period, value, new issues |  | 200 |  |  |  |  |  |  |  |
Reclassification of former Unidym mezzanine debt to equity |  |  |  |  |  |  |  |  |  |
Stock issuance cost charged to additional paid-in capital |  |  |  |  |  |  |  |  |  |
Net loss attributable to Arrowhead | (363,514) | (1,182,990) |  | (152,609) | (781,829) | (964,752) | 121,491 | 1,777,699 |  |
Stock issued during period, value, stock options exercised |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, share-based compensation, requisite service period recognition, value |  |  |  |  |  |  |  |  |  |
Adjustments to additional paid in capital, reallocation of noncontrolling interest | 849,707 | 54,655 |  |  |  |  |  |  |  |
Issuance of preferred stock in subsidiary |  |  |  |  |  |  |  |  |  |
Amortization of discount on Unidym Series D Preferred Stock |  |  |  |  |  |  |  |  |  |
Stockholders' equity, including portion attributable to noncontrolling interest, ending balance | (226,938) | (967,406) |  |  | 152,609 | 934,438 | 1,899,190 | 1,777,699 |  | (226,938)
Divestiture of Unidym | $ 254,275 |  |  |  |  |  |  |  |  |

X
- Definition Adjustment to Additional Paid in Capital resulting from the recognition of deferred taxes for the temporary difference of the convertible debt with a beneficial conversion feature. A beneficial conversion feature is a nondetachable conversion feature that is in-the-money. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=6909077&loc=d3e34017-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Beneficial Conversion Feature -URI http://asc.fasb.org/extlink&oid=6505963 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 05-8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 65 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6948817&loc=SL6052262-162007 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6928081&loc=SL6014347-161799 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number APB14-1 -Paragraph 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Change in additional paid in capital as a result of a reallocation of a subsidiary's stockholders' equity to noncontrolling interest due to the subsidiary issuing stock. This reallocation is from a capital transaction. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6576910&loc=d3e11149-113907 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A91 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6576910&loc=d3e11178-113907 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 39 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Direct costs (e.g., legal and accounting fees) associated with issuing stock that is deducted from additional paid in capital. Also includes any direct costs associated with stock issues under a shelf registration. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Technical Practice Aid (TPA) -Number 4110 -Paragraph 1, 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4569655-111683 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4616395-111683 + Details
Name: | us-gaap_MinorityInterestIncreaseFromStockIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 19 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
Name: | us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=6921930&loc=SL4573702-111684 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591552-111686 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4569616-111683 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_SharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of new stock issued during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value stock issued during the period as a result of the exercise of stock options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration