Payroll reduction of interest rate.

No definition available.

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- Definition

Percentage of sale revenue net.

+ References

No definition available.

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- Definition

Percentage of shares purchasable under warrants.

+ References

No definition available.

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Warrants term.

+ References

No definition available.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Amount of amortization expense attributable to debt issuance costs.

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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Future cash outflow to pay for purchases of fixed assets that have occurred.

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Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes.

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Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares.

+ References

No definition available.

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Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.

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The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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Face (par) amount of debt instrument at time of issuance.

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Incremental percentage increase (decrease) in the stated rate on a debt instrument.

+ References

No definition available.

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Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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

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Amount of accrued but unpaid interest on deposit liabilities.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

+ References

No definition available.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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No definition available.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

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Notes Payable (Details Narrative)					3 Months Ended		6 Months Ended
Notes Payable (Details Narrative)	Aug. 09, 2017 USD ($)	Nov. 12, 2015 USD ($) $ / shares shares	Jun. 26, 2015 USD ($)	Jan. 22, 2015 USD ($) $ / shares shares	Jun. 30, 2018 USD ($)	Jun. 30, 2017 USD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2017 USD ($)	Dec. 31, 2017 USD ($)
Amount of loan obligation					$ 8,462,889		$ 8,462,889		$ 9,951,512
Recognized amortization of deferred financing costs					37,739	$ 44,531	78,735	$ 88,572
Unamortized debt issuance costs					314,492		314,492		393,227
Interest expense paid					305,687	$ 187,077	$ 575,863	$ 434,441
Year-End Adjustment [Member]
Payroll reduction of interest rate							0.13
Net sales							$ 15,000,000
June 26, 2015 Security Agreement [Member] \| U.S [Member]
Percentage of sale revenue net			5.00%
June 26, 2015 Security Agreement [Member] \| June 30, 2016 [Member]
Note payable			$ 250,000
June 26, 2015 Security Agreement [Member] \| June 30, 2016 [Member] \| Minimum [Member]
Note payable			12,500
June 26, 2015 Security Agreement [Member] \| Quarter Ending September 30, 2015 [Member]
Note payable			$ 700,000
Neuragen Corp [Member] \| June 26, 2015 Security Agreement [Member]
Debt instrument interest rate percentage			0.00%
Note principal amount			$ 950,000
Total payments of acquire assets			$ 1,200,000
Neuragen Corp [Member] \| June 26, 2015 Security Agreement [Member] \| U.S [Member]
Percentage of sale revenue net			2.00%
Loan Agreement [Member] \| Knight Therapeutics Inc [Member]
Loan amount	$ 10,000,000	$ 5,500,000		$ 6,000,000
Expenses associated with loan	$ 100,000	$ 24,000		$ 40,000
Debt instrument interest rate percentage	10.50%	15.00%		15.00%
Convertible equity offering				$ 1,000,000
Change in loan interest rate		13.00%		13.00%
Note maturity date	Aug. 08, 2020	Nov. 11, 2017		Jan. 20, 2017
Revenue				$ 13,000,000
Net income (loss)				2,000,000
Recognized and paid interest expense				4,611
Accrued interest expense				$ 0
Common stock purchase price per share \| $ / shares		$ 0.49
Percentage of shares purchasable under warrants		6.50%
Deferred financing costs					289,045		289,045
Recognized amortization of deferred financing costs							3,257
Unamortized debt issuance costs					0		0
Warrants term		10 years
Credit facility maximum borrowing amount	$ 20,000,000
Loan Agreement [Member] \| Knight Therapeutics Inc [Member] \| Second Amendment [Member]
Accrued interest expense					0		0
Deferred financing costs					452,869		452,869
Recognized amortization of deferred financing costs					37,739		78,735
Unamortized debt issuance costs					314,492		314,492
Note payable					8,500,000		8,500,000
Interest expense paid					286,361		528,444
Loan Agreement [Member] \| Knight Therapeutics Inc [Member] \| ST Warrant [Member]
Number of warrants to purchase common stock \| shares				4,595,187
Warrants exercise price \| $ / shares				$ 1.00
Beneficial conversion feature of warrants				$ 1,952,953
Loan Agreement [Member] \| Knight Therapeutics Inc [Member] \| LT Warrant [Member]
Number of warrants to purchase common stock \| shares				3,584,759
Warrants exercise price \| $ / shares				$ 0.34
Common stock purchase price per share \| $ / shares				$ 1.00
Percentage of shares purchasable under warrants				25.00%
Beneficial conversion feature of warrants				$ 1,462,560
Loan Agreement [Member] \| Knight Therapeutics Inc [Member] \| Knight Warrant Shares [Member]
Number of warrants to purchase common stock \| shares		5,550,625
Amortization of debt discount		$ 2,553,287
Loan Agreement [Member] \| Knight Therapeutics Inc [Member] \| Knight Warrant Shares [Member] \| Maximum [Member]
Number of warrants to purchase common stock \| shares		4,547,243
Amortization of debt discount		$ 2,067,258
Loan Agreement [Member] \| Knight Therapeutics Inc [Member] \| January 22, 2015 Loan One [Member]
Debt instrument interest rate percentage				5.00%
Amount of loan obligation				$ 300,000
Aggregate consideration to be paid				100,000
Capital expenditures				100,000
Loan Agreement [Member] \| Knight Therapeutics Inc [Member] \| Origination Fee [Member]
Expenses associated with loan	200,000	110,000		120,000
Loan Agreement [Member] \| Knight Therapeutics Inc [Member] \| Work Fee [Member]
Expenses associated with loan	100,000	$ 55,000		60,000
Recognized and paid interest expense				$ 0
Security Agreement [Member]
Payments of debt issuance costs					12,500		25,000
Security Agreement [Member] \| June 26, 2015 Security Agreement [Member]
Deferred financing costs					10,486		10,486
Recognized amortization of deferred financing costs							0
Unamortized debt issuance costs					0		0
Present value of future payments					277,381		277,381		$ 282,240
Interest expense paid					$ 10,026		$ 20,141
Covenants [Member]
Loan amount	$ 5,000,000
Debt instrument interest rate percentage	5.00%