XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies (Details Textual)
6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
Agreements
$ / shares
Sep. 30, 2018
USD ($)
Agreements
$ / shares
Dec. 31, 2017
$ / shares
Feb. 28, 2018
$ / shares
Summary of Significant Accounting Policies (Textual)        
Common stock, per shares $ 2.38 $ 2.30 $ 2.52  
Number of licencing agreements | Agreements 2 2    
U.S. federal corporate tax rate   21.00% 34.00%  
Convertible estimated price per share   $ 1.80    
Additional qualified financing amount triggering future warrant issuance | $ $ 3,000,000 $ 3,000,000    
Federally insured amounts | $ $ 2,075,088      
Estimate of fair value [Member]        
Summary of Significant Accounting Policies (Textual)        
Common stock, per shares   $ 2.30   $ 2.29