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Acquisition of EGEN Assets (Tables) | 6 Months Ended
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Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of Fair Value of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of these assets acquired and liabilities assumed related to the acquisition.
Property and equipment, net |  | $ | 35,000 |
In-process research and development |  |  | 24,211,000 |
Other Intangible assets (Covenant not to compete) |  |  | 1,591,000 |
Goodwill |  |  | 1,976,000 |
Total assets: |  |  | 27,813,000 |
Accounts payable and accrued liabilities |  |  | (235,000 | )
Net assets acquired |  | $ | 27,578,000 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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