XML 67 R44.htm IDEA: XBRL DOCUMENT
v3.20.1

Related Party Transactions (Details) |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 06, 2017 USD ($) | Jan. 31, 2018 USD ($) | Sep. 15, 2016 USD ($) ft² | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2015 | Sep. 15, 2018 USD ($) | Aug. 08, 2018 USD ($) ft²
Net Rentable Area | ft² |  |  |  |  |  |  |  | 3,800
Operating Leases, Rent Expense |  |  |  | $ 0 | $ 32,000 |  |  |
Security Deposit |  |  |  | 117,800 | 117,800 |  |  | $ 118,000
Payments for Rent |  | $ 4,000 |  |  |  |  |  |
License Agreement |  |  |  |  |  |  |  |
Minority Interest Ownership Percentage In Company |  |  |  |  |  | 5.00% |  |
Vice President of Research and Development [Member] |  |  |  |  |  |  |  |
Net Rentable Area | ft² |  |  | 953 |  |  |  |  |
Lease, Monthly Base Rent |  |  | $ 3,895 |  |  |  |  |
Operating Leases, Rent Expense |  |  |  | 48,144 | 47,270 |  |  |
Security Deposit |  |  | $ 3,895 |  |  |  | $ 4,012 |
Officers' Compensation |  |  |  | 186,160 | 182,275 |  |  |
Leasehold Improvements, Gross |  |  |  | 82,500 |  |  |  |
Senju Pharmaceutical Co [Member] |  |  |  |  |  |  |  |
Royalty Percentage |  |  |  |  |  | 5.00% |  |
Research and Development Expense [Member] | Vice President of Research and Development [Member] |  |  |  |  |  |  |  |
Cost Of Services Engineering Services |  |  |  | 851,746 | 863,355 |  |  |
Due to Related Parties |  |  |  | 89,052 | 100,667 |  |  |
Cura Partners [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |
Consulting agreement payment, Per month | $ 9,567 |  |  |  |  |  |  |
Consulting agreement payment, Per hour | $ 250 |  |  |  |  |  |  |
Cura Partners [Member] | General and Administrative Expense [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |
Related Party Transaction, Expenses from Transactions with Related Party |  |  |  | $ 213,521 | $ 162,929 |  |  |

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