Gross proceeds from grant received and loan

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

+ References

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- Definition

Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

+ Details

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- Definition

Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

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- Definition

Amount of cash (inflow) outflow from investing activities classified as other.

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- Definition

The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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- Definition

Revenue earned during the period from non-repayable sum of money awarded to an entity to carry out a specific purpose as provided in grant agreements.

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LONG-TERM DEBT AND CONVERTIBLE NOTES (Department of Economic and Community Development) (Details) - USD ($)		3 Months Ended		9 Months Ended
	Jan. 08, 2018	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Debt Instrument [Line Items]
Proceeds from long-term debt				$ 300,000	$ 315,000
Total debt		$ 1,689,000		1,689,000		$ 3,416,000
Clinical research grants		13,000	$ 9,000	75,000	$ 9,000
Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Gross proceeds from grant received and loan	$ 400,000
Proceeds from grant	100,000
Total debt		280,000		280,000
Deferred revenue		25,000		25,000
Clinical research grants				75,000
Term Loan [Member] \| Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Proceeds from long-term debt	300,000
Debt issuance costs, net	$ 31,000	29,000		29,000
Amortization of debt issuance cost		$ 1,000		$ 2,000