XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Research and Collaboration Agreements, Sublicense Agreements, and Investments in Privately-held Companies (Details Textual)
3 Months Ended 6 Months Ended
Jul. 26, 2021
EUR (€)
Jun. 24, 2020
Jun. 30, 2017
USD ($)
Jun. 30, 2017
EUR (€)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jul. 08, 2021
shares
Dec. 31, 2020
USD ($)
Dec. 01, 2020
Apr. 26, 2019
Jun. 30, 2017
EUR (€)
Cost of Goods and Services Sold, Total         $ 829,504 $ 624,240 $ 1,220,266 $ 902,422          
Research and Development Expense, Total         2,209,242 $ 1,116,163 4,017,340 $ 1,871,616          
Collaborative Arrangement, Payment for Research and Development Agreement     $ 1,100,000                    
Novovet [Member]                          
Equity Method Investment, Ownership Percentage                       20.00%  
Alphazyme [Member]                          
Sale of Stock, Percentage of Ownership after Transaction   2.50%                      
Equity Securities without Readily Determinable Fair Value, Amount                   $ 284,709      
BDI Holdings [Member]                          
Cost of Goods and Services Sold, Total         33,000   48,000            
Research and Development Expense, Total         $ 33,000   $ 33,000            
Subsequent Event [Member] | BDI Holdings and VLPBio [Member] | Discontinued Operations, Disposed of by Sale [Member]                          
Proceeds from Divestiture of Businesses and Interests in Affiliates, Total | € € 1,300,000                        
Research Services Agreement [Member]                          
Collaborative Arrangement, Payment for Additional Development and Commercialization | €                         € 1,500,000
Service Framework Agreement [Member]                          
Collaborative Arrangement, Minimum Obligation For Research and Development     $ 1,000,000.0                    
Collaborative Arrangement, Duration Of Agreement (Year)     2 years 2 years                  
Collaborative Arrangement, Outstanding Commitment     $ 1,000,000.0                    
BDI Holdings [Member] | Subsequent Event [Member]                          
Ownership Percentage 16.10%                        
VLPBio Member | Subsequent Event [Member]                          
Ownership Percentage 3.30%                        
Alphazyme [Member]                          
Ownership Percentage                     1.99%    
ID Biologics Inc [Member] | Subsequent Event [Member]                          
Investment Owned, Balance, Shares (in shares) | shares                 129,661        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners                 0.37%        
Research Services Agreement [Member]                          
Collaborative Arrangement, Payment for Research and Development Agreement | €       € 1,000,000.0                  
Research Services Agreement [Member] | BDI Holdings [Member]                          
Collaborative Arrangement, Equity Interest Acquired     16.10% 16.10%                  
Collaborative Arrangement, Minimum Obligation For Research and Development | €                         936,000
Collaborative Arrangement, Duration Of Agreement (Year)     2 years 2 years                  
Collaborative Arrangement, Maximum Obligation For Research and Development | €                         8,000,000.0
Research Services Agreement [Member] | BDI Holdings [Member] | Minimum [Member]                          
Collaborative Arrangement, Minimum Obligation For Research and Development | €                         € 1,000,000
Collaborative Arrangement, Revenue Sharing, Percentage     50.00% 50.00%                  
Research Services Agreement [Member] | BDI Holdings [Member] | Maximum [Member]                          
Collaborative Arrangement, Revenue Sharing, Percentage     75.00% 75.00%                  
Research Services Agreement [Member] | VLPBio Member                          
Collaborative Arrangement, Equity Interest Acquired     3.30% 3.30%