XML 44 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details Textual)
9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
Agreements
$ / shares
Dec. 31, 2017
$ / shares
Summary of Significant Accounting Policies (Textual)    
Estimated fair value of our common stock | $ / shares $ 2.30 $ 2.52
Additional potential warrants | $ $ 3,000,000  
Number of licencing agreements | Agreements 2  
U.S. federal corporate tax rate 21.00% 34.00%
Convertible estimated price per share | $ / shares $ 1.80  
Investment on convertible notes | $ $ 15,000,000