XML 12 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Development Derivative Liability (Tables)
 3 Months Ended
Mar. 31, 2020
Research And Development [Abstract]  
Schedule of Development Derivative Liability

The following table presents a rollforward of the development derivative liability:

 

 

 

Three Months Ended March 31,

 

 

 

2020

 

 

2019

 

Balance at fair market value, January 1,

 

$

134,839

 

 

$

—

 

Amounts received under the SFJ agreement and SFJ amendment

 

20,000

 

 

 

60,000

 

Loss recorded in loss from remeasurement of development

    derivative liability

 

68,406

 

 

 

736

 

Balance at fair market value, March 31,

$

223,245

 

 

$

60,736