XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Stockholders' Equity (Details Textual) |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 01, 2017 USD ($) shares | Apr. 01, 2016 USD ($) | Mar. 31, 2016 USD ($) Consultants shares | Aug. 31, 2017 USD ($) shares | Jul. 31, 2017 USD ($) $ / shares shares | Apr. 30, 2017 USD ($) $ / shares shares | Apr. 24, 2017 USD ($) $ / shares shares | Feb. 28, 2017 USD ($) $ / shares shares | Jan. 31, 2017 USD ($) $ / shares shares | Nov. 30, 2016 USD ($) $ / shares shares | Sep. 30, 2016 USD ($) | Jul. 31, 2016 USD ($) $ / shares shares | May 31, 2016 USD ($) Consultants $ / shares shares | Sep. 30, 2017 USD ($) $ / shares shares | Mar. 31, 2017 USD ($) $ / shares shares | Sep. 30, 2016 USD ($) | Sep. 30, 2017 USD ($) $ / shares shares | Sep. 30, 2016 USD ($) | Dec. 31, 2016 USD ($) Consultants $ / shares shares | Apr. 02, 2016
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 84,167 |  | $ 0 | $ 498,931 | $ 230,000 |  |
Outstanding shares purchased | shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 190,200 |  |  | 190,200 |  | 325,000 |
Purchase of common stock description |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Common stock for a price per share of $0.24 to $0.45. |  | Common stock through an exchange for a price per share of $0.23 to $0.29. |
Treasury stock, value |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 163,701 |  |  | $ 163,701 |  | $ 87,053 |
Treasury stock, common shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 515,200 |  |  | 515,200 |  | 325,000 |
Common stock, shares issued | shares |  |  |  |  |  |  |  |  | 217,391 |  |  |  |  | 44,257,342 |  |  | 44,257,342 |  | 35,570,157 |
Note payable |  |  |  |  |  |  |  | $ 25,000 | $ 210,000 |  | $ 50,000 |  |  |  | $ 499,802 | 50,000 |  | 50,000 |  |
Recognized expense |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 76,667 |  | 76,667 | $ 230,000 | 230,000 |  |
Offering to sell shares of common stock | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,000,000 |  |  |  |  |
Sale of stock, price per share | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.23 |  |  |  |  |
Warrants to purchase of common stock | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  |  |  |  |
Subscriptions shares received | shares |  |  |  |  |  |  | 217,390 |  |  |  |  |  |  |  | 2,817,156 |  |  |  |  |
Issued of warrants | shares |  |  |  |  |  |  | 108,696 |  |  |  |  |  |  |  | 1,408,578 |  |  |  |  |
Proceeds from subscription of value |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 647,944 |  |  |  |  |
Conversion of common stock, shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 755,179 |  |  |  |  |
Net (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | (651,891) |  | (217,696) | (1,028,131) | (482,237) |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 79,695 |  | 0 | 162,741 | 493,218 |  |
Intrinsic value of options exercised |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,079,564 |  | $ 704,794 |
Stock options, expiration date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 31, 2017 |  |  |
Fair value stock options, stock warrants embedded conversion features |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 192,254 |
Warrants exercise price | $ / shares |  |  |  |  |  |  | $ 0.40 |  |  |  |  |  |  |  |  |  |  |  |  |
Unamortized of service agreements |  |  |  |  |  |  |  |  |  |  |  |  |  | 76,667 |  |  | $ 76,667 |  | $ 306,667 |
General and administrative expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 277,559 |  | 204,958 | 753,402 | 382,857 |  |
Shares of common stock, shares | shares |  |  |  |  | 900,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares of common stock, value |  |  |  |  | $ 270,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock [Member] | Subscription Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued of warrants | shares |  |  |  |  |  |  | 131,103 |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate fair value |  |  |  |  |  |  | $ 131,103 |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued | shares |  |  |  |  |  | 108,696 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants exercise price | $ / shares |  |  |  |  |  |  | $ 0.40 |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of company stock, shares | shares |  |  |  |  |  | 217,390 |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expense |  |  |  |  |  |  | $ 81,103 |  |  |  |  |  |  |  |  |  |  |  |  |
Satisfaction of obligation to pay amount |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mark McLaughlin [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options vested fair value |  |  |  |  |  |  |  |  |  |  |  |  |  | 101,461 |  |  | 101,461 |  |  |
Option vesting, description |  |  |  |  | In July 2017, the Company issued Mark McLaughlin a ten year option to buy 750,000 shares at $0.35 vesting one-third or 250,000 shares upon signing, and 250,000 shares on July 1, 2018 and 250,000 shares on July 1, 2019. Once the options are fully vested, they expire in 10 years. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mark McLaughlin [Member] | Equity Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock options issued | shares |  |  |  |  | 75,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of options granted, value |  |  |  |  | $ 30,438 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average exercise price stock option issued | $ / shares |  |  |  |  | $ 0.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options fully vested and expiration period |  |  |  |  | 10 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares of common stock, shares | shares |  |  |  |  | 800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Option exercised, shares | shares |  |  |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mark McLaughlin [Member] | Option One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares of common stock, shares | shares |  |  |  |  | 271,579 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Option exercised, shares | shares |  |  |  |  | 339,473 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acorn Management Partners, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement, shares | shares |  |  |  | 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement |  |  |  | $ 40,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,667 |  |  |  |  |  |
Shares of common stock, shares | shares |  |  |  | 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
BV Global Fulfillment, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement, shares | shares |  |  |  | 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement |  |  |  | $ 20,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement |  |  |  |  |  |  |  |  |  |  |  |  |  | 158,480 |  | 0 | $ 319,313 | 230,000 |  |
Number of stock options issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,250,000 |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 292,725 |  | 40,829 | $ 406,247 | 40,829 |  |
Stock Options [Member] | Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock options issued | shares |  |  |  |  | 300,000 |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |
Number of options granted, value |  |  |  |  | $ 121,753 |  |  | $ 113,522 |  |  |  |  |  |  |  |  |  |  |  |
Weighted average exercise price stock option issued | $ / shares |  |  |  |  | $ 0.35 |  |  | $ 0.20 |  |  |  |  |  |  |  |  |  |  |  |
Options fully vested and expiration period |  |  |  |  | 10 years |  |  | 10 years |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,146 |  |  |  |  |  |
Stock Options [Member] | Mark McLaughlin [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares of common stock, shares | shares |  |  |  |  | 1,140,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercised of warrants | shares |  |  |  |  | 1,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performance-Based Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 38,867 |  |
Aggregate fair value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85,608 |  |  |
Unearned share based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 85,608 |  |  | $ 85,608 |  |  |
Performance-Based Stock Options [Member] | Vested [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock options issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,925,000 |  |  |
Weighted average exercise price stock option issued | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.40 |  |  |
Number of consultant | Consultants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 165,241 |  | 513,804 |  |
Annual sales revenue target |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |  |  |
Company cancelled service-based options, shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 287,500 |
Company cancelled service-based options, value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 12,457 |
Fair value stock options, stock warrants embedded conversion features |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 120,867 |  |  |
Performance-Based Stock Options [Member] | Unvested [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock options issued | shares |  |  |  |  |  |  |  | 250,000 |  |  |  |  |  |  |  |  |  |  |  |
Weighted average exercise price stock option issued | $ / shares |  |  |  |  | $ 0.35 |  |  | $ 0.40 |  |  |  |  |  | $ 0.25 |  |  | $ 0.80 |  |  |
Options fully vested and expiration period |  |  |  |  | 10 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of consultant | Consultants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 27,719 |  |  | $ 27,719 |  |  |
Intrinsic value of options exercised |  |  |  |  |  |  |  | $ 55,439 |  |  |  |  |  |  |  |  |  |  |  |
Stock options, expiration date |  |  |  |  |  |  |  | Dec. 31, 2027 |  |  |  |  |  |  |  |  |  |  |  |
Annual sales revenue target |  |  |  |  |  |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  | $ 10,000,000 |  |  |
Purchase of common stock | shares |  |  |  |  | 6,000,000 |  |  |  |  |  |  |  |  | 3,150,000 |  |  | 900,000 |  |  |
Company cancelled service-based options, shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 287,500 |
Company cancelled service-based options, value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,542 |
Aggregate fair value |  |  |  |  | $ 2,446,739 |  |  |  |  |  |  |  |  | $ 1,284,538 |  |  |  |  |  |
Option vesting, description |  |  |  |  |  |  |  |  |  |  |  |  |  | The options expire in 10 years and are exercisable upon the company achieving pre-tax earnings benchmarks between $4,000,000 and $7,000,000. |  |  |  |  |  |
Options expire date, description |  |  |  |  |  |  |  | The options expire in 2027. |  |  |  |  |  |  |  |  | The options expire at various dates between 2021 and 2027. |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued of warrants | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55,000 |  |  |
Proceeds from subscription of value |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 25,300 |  |  | $ 25,300 |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 28,523 |  | 40,829 | $ 142,045 | 40,829 |  |
Warrants exercise price | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.19 |
Warrant [Member] | Sale of common stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued | shares |  |  |  |  |  | 55,000 |  |  |  |  |  |  |  |  |  |  |  |  | 37,500 |
Warrants exercise price | $ / shares |  |  |  |  |  | $ 0.40 |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.50 |
Warrants fully vested and expiration period |  |  |  |  |  | 2 years |  |  |  |  | 2 years |  |  |  |  |  |  |  | 2 years |
Warrant [Member] | Consulting services [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants fully vested and expiration period |  |  |  |  |  |  |  |  |  |  | 3 years |  |  |  |  |  |  |  |  |
Warrant [Member] | Issuance of Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subscriptions shares received | shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 110,000 |  |  | 110,000 |  |  |
Warrants issued | shares |  |  |  |  |  | 108,696 |  |  | 591,745 |  |  |  |  |  | 403,348 |  |  |  | 217,391 |
Warrants exercise price | $ / shares |  |  |  |  |  | $ 0.40 |  |  | $ 0.40 |  |  |  |  |  | $ 0.40 |  |  |  | $ 0.40 |
Warrants fully vested and expiration period |  |  |  |  |  | 3 years |  |  | 2 years |  |  |  |  |  | 2 years |  |  |  | 2 years |
Warrant One [Member] | Issuance of Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,408,578 |  |  |  |  |
Warrants exercise price | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.40 |  |  |  |  |
Warrants fully vested and expiration period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 years |  |  |
Minimum [Member] | Performance-Based Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual sales revenue target |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |  |  |
Minimum [Member] | Performance-Based Stock Options [Member] | Vested [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options, expiration date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 31, 2021 |  |  |
Minimum [Member] | Performance-Based Stock Options [Member] | Unvested [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average exercise price stock option issued | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.40 |  |  |
Stock options, expiration date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 31, 2021 |  |  |
Annual sales revenue target |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |  |  |
Maximum [Member] | Performance-Based Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual sales revenue target |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000,000 |  |  |
Maximum [Member] | Performance-Based Stock Options [Member] | Vested [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options, expiration date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 31, 2026 |  |  |
Maximum [Member] | Performance-Based Stock Options [Member] | Unvested [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average exercise price stock option issued | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.80 |  |  |
Stock options, expiration date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 31, 2027 |  |  |
Annual sales revenue target |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000,000 |  |  |
Immudyne PR [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement |  | $ 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued | shares |  |  |  |  |  |  |  |  | 1,183,490 |  |  |  |  |  |  |  |  |  |  |
Conversion of common stock |  |  |  |  |  |  |  |  | $ 272,203 |  |  |  |  |  |  |  |  |  |  |
Recognized expense |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 16,667 |  |  | 100,000 |  |  |
Minority interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 78.1667%
Noncontrolling interest |  |  | $ 91,612 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 27,172 |  | $ 8,955 | 41,752 | $ 6,439 |  |
Option vesting, description |  |  |  |  | The options expire in 10 years and are exercisable upon cash received by Immudyne, Inc. from Immudyne PR between $4,000,000 and $7,000,000. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Immudyne PR [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minority interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21.8333%
Immudyne PR [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minority interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66.70%
Consultants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement, shares | shares | 125,000 |  | 2,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement | $ 45,000 | 690,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest |  | $ 91,612 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of consultant | Consultants |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 22,500 |  |  |
Consultants [Member] | Stock Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock options issued | shares |  |  |  |  | 125,000 |  |  |  |  | 50,000 |  | 50,000 | 175,000 |  |  |  |  |  |  |
Number of options granted, value |  |  |  |  | $ 49,219 |  |  |  |  | $ 9,980 |  | $ 12,397 | $ 40,829 |  |  |  |  |  |  |
Weighted average exercise price stock option issued | $ / shares |  |  |  |  | $ 0.40 |  |  |  |  | $ 0.50 |  | $ 0.20 | $ 0.20 |  |  |  |  |  |  |
Options fully vested and expiration period |  |  |  |  | 5 years |  |  |  |  | 2 years |  | 10 years | 10 years |  |  |  |  |  |  |
Number of consultant | Consultants |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  |

X
- Definition Aggregate of fair value. + References No definition available. + Details
Name: | immd_AggregateOfFairValue
Namespace Prefix: | immd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock options exercisable upon the Company achieving annual sales revenue. + References No definition available. + Details
Name: | immd_AnnualSalesRevenueTarget
Namespace Prefix: | immd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Fair value of performance-based stock options. + References No definition available. + Details
Name: | immd_FairValueOfPerformanceBasedStockOptions
Namespace Prefix: | immd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of consultant. + References No definition available. + Details
Name: | immd_NumberOfConsultant
Namespace Prefix: | immd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition It represents about purchase price of common stock description. + References No definition available. + Details
Name: | immd_PurchaseOfCommonStockDescriptionOfTransaction
Namespace Prefix: | immd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Its represented purchase of option common stock. + References No definition available. + Details
Name: | immd_PurchaseOfOptionCommonStock
Namespace Prefix: | immd_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | immd_StockholdersEquityTextualAbstract
Namespace Prefix: | immd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Unamortized of service agreements. + References No definition available. + Details
Name: | immd_UnamortizedOfServiceAgreements
Namespace Prefix: | immd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of warrants topurchase of common stock. + References No definition available. + Details
Name: | immd_WarrantsToPurchaseOfCommonStock
Namespace Prefix: | immd_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: 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=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(4)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ClassOfWarrantOrRightOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total number of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized. + References No definition available. + Details
Name: | us-gaap_CommonStockOtherSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesSubscribedButUnissued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643 + Details
Name: | us-gaap_CommonStockSharesSubscriptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. + References No definition available. + Details
Name: | us-gaap_ContractualObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 + Details
Name: | us-gaap_ConversionOfStockAmountConverted1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 + Details
Name: | us-gaap_ConversionOfStockSharesIssued1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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=79507207&loc=d3e4534-113899 + Details
Name: | us-gaap_DeferredCompensationEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_GeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. + 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=96868048&loc=SL4568740-111683 + Details
Name: | us-gaap_MinorityInterestPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: 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(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_NotesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: 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=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: 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=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. + References No definition available. + Details
Name: | us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. + References No definition available. + Details
Name: | us-gaap_SaleOfStockPricePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description of award terms as to how many shares or portion of an award are no longer contingent on satisfaction of either a service condition, market condition or a performance condition, thereby giving the employee the legal right to convert the award to shares, to sell the shares, and be entitled to the cash proceeds of such sale. For example, vesting may be expressed as being 25 percent of the shares under option on each anniversary of the grant date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Date the equity-based award expires, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of non-option equity instruments exercised by participants. + References Reference 1: 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=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Gross number of share options (or share units) granted during the period. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Description of significant modifications (such as a change in expiration dating, vesting rights, or exercise prices) to an equity-based compensation plan, including the terms of the modifications. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)(i) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value, before forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). + References No definition available. + Details
Name: | us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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=84159872&loc=d3e21463-112644 Reference 3: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares (or other type of equity) forfeited during the period. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of forfeitures of stock or other type of equity issued of any equity-based compensation plan other than an employee stock ownership plan (ESOP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph c(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationForfeited
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 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 210.5-02.30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TreasuryStockCommonShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 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 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_SubsidiarySaleOfStockAxis=immd_IssuanceOfCommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=immd_SubscriptionAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=us-gaap_PresidentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_StockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=immd_StockOptionOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=immd_AcornManagementPartnersLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=immd_BvGlobalFulfillmentLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TitleOfIndividualAxis=us-gaap_DirectorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=immd_PerformanceBasedStockOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VestingAxis=immd_VestedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VestingAxis=immd_UnvestedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_WarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsidiarySaleOfStockAxis=us-gaap_IPOMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsidiarySaleOfStockAxis=immd_ConsultingServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=immd_WarrantOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=immd_ImmudynePrLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=immd_ConsultantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |