XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Commitments and Contingencies (Details) |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 01, 2017 USD ($) | Sep. 01, 2016 | Apr. 01, 2016 USD ($) shares | Aug. 31, 2017 USD ($) shares | Jul. 31, 2017 shares | Apr. 30, 2017 USD ($) shares | Sep. 30, 2017 USD ($) Thresholds $ / shares shares | Sep. 30, 2016 USD ($) | Sep. 30, 2017 USD ($) Thresholds $ / shares shares | Sep. 30, 2016 USD ($) | Dec. 30, 2017 USD ($) | Dec. 31, 2016 $ / shares shares
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Operating lease expired date |  |  |  |  |  |  |  |  | May 31, 2016 |  |  |
Monthly base lease rental payments |  |  |  |  |  |  |  |  | $ 9,000 |  |  |
Operating leases, rent expense |  |  |  |  |  |  | $ 46,061 | $ 27,706 | 120,161 | $ 71,606 |  |
Annual compensation |  |  |  |  |  |  |  |  | $ 145,000 |  |  |
Stock option exercise prices lower range limit | $ / shares |  |  |  |  |  |  |  |  | $ 0.40 |  |  |
Stock option exercise prices upper range limit | $ / shares |  |  |  |  |  |  |  |  | $ 0.80 |  |  |
Stock issued during period performance based options to purchase common stock | shares |  |  |  |  |  |  | 4,400,000 |  | 4,400,000 |  |  |
Annual revenue base |  |  |  |  |  |  |  |  | $ 5,000,000 |  |  |
Annual revenue exceeding |  |  |  |  |  |  |  |  | $ 10,000,000 |  |  |
Percentage of bonus compensation for pretax income |  |  |  |  |  |  |  |  | 15.00% |  |  |
Pretax income percentage |  |  |  |  |  |  |  |  | 5.00% |  |  |
Restricted shares issued | shares |  |  |  |  |  |  |  |  | 2,250,000 |  |  |
Common stock issued for services as per agreement |  |  |  |  |  |  | $ 84,167 | 0 | $ 498,931 | 230,000 |  |
Share price | $ / shares |  |  |  |  |  |  | $ 0.20 |  | $ 0.20 |  |  | $ 0.30
Stock options, Expiration date |  |  |  |  |  |  |  |  | Dec. 31, 2017 |  |  |
Purchase common stock option | shares |  |  |  |  |  |  |  |  | 3,000,000 |  |  |
Number of thresholds | Thresholds |  |  |  |  |  |  | 3 |  | 3 |  |  |
Accrued expense |  |  |  |  |  |  | $ 0 |  | $ 0 |  |  |
Recognized expenses related to performance fee |  |  |  |  |  |  | 76,667 | $ 76,667 | 230,000 | 230,000 |  |
Shares of common stock, shares | shares |  |  |  |  | 900,000 |  |  |  |  |  |  |
Issuance of Common Stock [Member] | Subscription Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued | shares |  |  |  |  |  | 108,696 |  |  |  |  |  |
Issuance of company stock, shares | shares |  |  |  |  |  | 217,390 |  |  |  |  |  |
Satisfaction of obligation to pay amount |  |  |  |  |  | $ 50,000 |  |  |  |  |  |
Acorn Management Partners, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement |  |  |  | $ 40,000 |  |  |  |  |  |  |  |
Shares of common stock, shares | shares |  |  |  | 100,000 |  |  |  |  |  |  |  |
Cash receive from Acorn |  |  |  | $ 7,500 |  |  |  |  |  |  |  |
Service agreement, description |  |  |  | Acorn shall receive $7,500 cash monthly. As additional compensation, the Company shall issue within five (5) days of signing 100,000 shares of the Company's common stock and upon each three (3) month period thereafter during the term of the Agreement an additional 100,000 shares of the Company's common stock for a total of 400,000 shares of the Company's common stock. |  |  |  |  |  |  |  |
Mark McLaughlin [Member] |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Operating leases, rent expense |  |  |  |  |  |  |  |  | 2,000 |  |  |
Immudyne PR [Member] |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Office space subleased |  |  |  |  |  |  |  |  | 4,000 |  |  |
Restricted shares issued | shares |  |  | 150,000 |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement |  |  | $ 500,000 |  |  |  |  |  |  |  |  |
Restricted shares value |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  |
Agreements of performance fees, Description |  | In addition, Immudyne PR shall pay Pilaris a performance fee of $50,000 on the 180-day anniversary of the agreement and an additional $50,000 performance fee on the 365-day anniversary of the agreement. For the three and nine months ended September 30, 2017, the Company recognized expenses related to the performance fee in the amount of $16,667 and $100,000, respectively. |  |  |  |  |  |  |  |  |  |
Percentage of net income |  | 10.00% |  |  |  |  |  |  |  |  |  |
Recognized expenses related to performance fee |  |  |  |  |  |  | $ 16,667 |  | $ 100,000 |  |  |
Consultants [Member] |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares issued | shares |  |  | 1,000,000 |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement | $ 45,000 |  | $ 690,000 |  |  |  |  |  |  |  |  |
Combined capped | shares |  |  | 1,500,000 |  |  |  |  |  |  |  |  |
Restricted Stock and Options [Member] |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares issued | shares |  |  |  |  |  |  |  |  |  |  |  | 2,300,000
Share price | $ / shares |  |  |  |  |  |  | $ 0.20 |  | $ 0.20 |  |  |
Restricted Stock and Options [Member] | Scenario, Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock expense |  |  |  |  |  |  |  |  |  |  | $ 690,000 |
Restricted Stock One [Member] |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued for services as per agreement |  |  |  |  |  |  |  |  | $ 0 | $ 0 |  |
Restricted shares value |  |  |  |  |  |  |  |  | $ 1,250,000 |  |  |
Combined capped | shares |  |  | 3,000,000 |  |  |  |  |  |  |  |  |
Additional bonus shares | shares |  |  |  |  |  |  |  |  | 750,000 |  |  |
Option to buy shares | shares |  |  |  |  |  |  |  |  | 1,000,000 |  |  |
Restricted Stock Two [Member] |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares value |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |
Restricted Stock Three [Member] |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies (Textual) |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares value |  |  |  |  |  |  |  |  | $ 3,000,000 |  |  |

X
- Definition Percentage of bonus agreement compensation for pretax income during the reporting period. + References No definition available. + Details
Name: | immd_BonusPercentageOfCompensationForPretaxIncome
Namespace Prefix: | immd_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition It represents bonus of an additional shares. + References No definition available. + Details
Name: | immd_BonusShares
Namespace Prefix: | immd_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. + References No definition available. + Details
Name: | immd_CashReceived
Namespace Prefix: | immd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Debt long term and short term combined amount shares. + References No definition available. + Details
Name: | immd_DebtLongTermAndShortTermCombinedAmountShares
Namespace Prefix: | immd_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Numer of thresholds. + References No definition available. + Details
Name: | immd_NumerOfThresholds
Namespace Prefix: | immd_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Contracts conveying rights, but not obligations, to buy or sell a specific quantity of a security at a specified price during a specified period or at a specified date. + References No definition available. + Details
Name: | immd_OptionToBuyShares
Namespace Prefix: | immd_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Pertax income percentage. + References No definition available. + Details
Name: | immd_PertaxIncomePercentage
Namespace Prefix: | immd_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sales revenue increased. + References No definition available. + Details
Name: | immd_SalesRevenueIncreased
Namespace Prefix: | immd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Service agreement description. + References No definition available. + Details
Name: | immd_ServiceAgreementDescription
Namespace Prefix: | immd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the performance based options issued by the company to purchase common stock. + References No definition available. + Details
Name: | immd_StockIssuedDuringPeriodPerformanceBasedOptionsToPurchaseCommonStock
Namespace Prefix: | immd_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 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 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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 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 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 Description of product support, consulting, business, or other advisory service agreements entered into between the managing member or general partner and the LLC or LP, affiliate of the managing member or general partner, or affiliate of the LLC or LP. Includes a description of the key provisions of such agreements and the amount of compensation for such services during the accounting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_IntercompanyAgreementsDescription
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
Name: | us-gaap_LeaseAndRentalExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. + References No definition available. + Details
Name: | us-gaap_LeaseExpirationDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77910348&loc=d3e34039-112682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 + Details
Name: | us-gaap_OperatingLeasesRentExpenseMinimumRentals
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
Name: | us-gaap_OperatingLeasesRentExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of assumed premiums earned by the entity to net premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 + Details
Name: | us-gaap_PremiumsPercentageAssumedToNet
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation. + 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 (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_RestrictedStockExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Expenditures for salaries for officers and non-officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. + References No definition available. + Details
Name: | us-gaap_SalariesWagesAndOfficersCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + 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 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + 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 (g) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + 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 (g) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Price of a single share of a number of saleable stocks of a company. + References No definition available. + Details
Name: | us-gaap_SharePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares issued during the period as a result of an employee stock purchase plan. + 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=84159872&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(29)) -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 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_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
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 Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. + 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=84159872&loc=d3e21463-112644 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=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
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 Aggregate value of stock related to Restricted Stock Awards 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(28)) -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 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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=immd_AcornManagementPartnersLlcMember
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: | 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: |

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

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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