XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Aug. 08, 2017
May 31, 2017
Oct. 25, 2016
Jun. 30, 2016
May 31, 2016
Dec. 31, 2015
Jan. 31, 2015
Sep. 30, 2014
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2017
Jun. 21, 2016
Operating lease periodic payment             $ 709          
Frequency of periodic payment             Monthly          
Operating lease rental expense                 $ 8,502 $ 4,960    
Operating lease expiration date             May 31, 2017          
Lease agreement description                

The Company has negotiated and entered into a two-year amendment to that lease that commenced as of June 1, 2017 through May 31, 2019. The monthly rate from June 1, 2017 through May 31, 2018 is $709 per month and increases to $730 per month from June 1, 2018 through May 31, 2019.

     
Decahedron [Member]                        
Operating lease periodic payment     $ 2,470                  
Operating lease rental expense                 $ 27,180      
Operating lease expiration date     Oct. 24, 2021                  
Private Placement [Member]                        
Commitments and contingencies description

(1) a cash commission of 6% of the total gross proceeds for two named investors (2) a cash commission of 4% of total gross proceeds from five named investors and (3) excluding the five named investors in “(2)” a cash commission equal to 8% of the total gross proceeds from the Offering and the issuance to the Agent or its designees of warrants covering 8% of the shares of common stock issued or issuable by the Company in the Offering. Additionally, the Agent will receive a cash fee of 8% payable within 5 business days, but only in the event of, the receipt by the Company of any cash proceeds from the exercise of any warrants with an expiration equal to or less than 24 months sold in the Offering

                     
SkyPharm [Member]                        
Operating lease periodic payment   $ 1,250           $ 4,802        
Frequency of periodic payment   Monthly           Monthly        
Term of operating lease               6 years        
SkyPharm [Member] | Additional space [Member]                        
Operating lease periodic payment       $ 2,021 $ 886              
Frequency of periodic payment       Monthly Monthly              
SkyPharm [Member] | First Floor [Member]                        
Operating lease periodic payment           $ 886            
Frequency of periodic payment           Monthly            
SkyPharm [Member] | MediHelm S.A. [Member]                        
Operating lease rental expense                 116,400 89,323    
Total monthly operating lease amount                   8,758    
CC Pharma GmbH [Member]                        
Non-refundable fee                       $ 454,800
Expense paid                   454,800    
Anastasios Tsekas and Olga Parthenea Georgatsou [Member] | Intellectual property sale agreement [Member] | On October 1, 2016 [Member]                        
Operating lease periodic payment                 $ 1,500      
Common stock shares reserved                 200,000      
Anastasios Tsekas and Olga Parthenea Georgatsou [Member] | Intellectual property sale agreement [Member] | On October 1, 2016 [Member] | Conclusion of Preclinical Trials [Member]                        
Common stock shares reserved                 50,000      
Anastasios Tsekas and Olga Parthenea Georgatsou [Member] | Intellectual property sale agreement [Member] | On October 1, 2016 [Member] | conclusion of Phase I testing [Member]                        
Common stock shares reserved                 50,000      
Anastasios Tsekas and Olga Parthenea Georgatsou [Member] | Intellectual property sale agreement [Member] | On October 1, 2016 [Member] | Conclusion of Phase II testing [Member]                        
Common stock shares reserved                     50,000  
Anastasios Tsekas and Olga Parthenea Georgatsou [Member] | Intellectual property sale agreement [Member] | On October 1, 2016 [Member] | Conclusion of Phase III testing [Member]                        
Common stock shares reserved                 50,000      
Amplerissimo [Member]                        
Operating lease periodic payment                 $ 124      
Frequency of periodic payment                 Monthly      
Operating lease rental expense                 $ 1,492 $ 1,462    
Operating lease renewal date                 Jul. 31, 2018