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ABEONA THERAPEUTICS LLC ACQUISITION (Tables) | 12 Months Ended
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Dec. 31, 2016
ABEONA THERAPEUTICS LLC ACQUISITION [Abstract] |
Schedule of purchase price allocation | The following purchase price allocation is as follows:
Total purchase price |  |  |
Initial consideration |  | $ | 31,758,000 |
Contingent consideration |  |  | 6,489,000 |
Total purchase price |  | $ | 38,247,000 |
Allocation of the purchase price |  |  |  |
Cash |  | $ | 3,697,000 |
Accounts receivable |  |  | 1,000 |
Prepaid expenses |  |  | 28,000 |
Property and equipment |  |  | 51,000 |
Other assets |  |  | 1,000 |
Accounts payable |  |  | (153,000 | )
Total tangible assets |  |  | 3,625,000 |
Licensing agreement |  |  | 2,156,000 |
Goodwill |  |  | 32,466,000 |
Total net asset value |  | $ | 38,247, 000 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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