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v3.21.2

Recent Developments, Liquidity and Management’s Plans (Details Narrative) |  | 3 Months Ended | 4 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 16, 2021 USD ($) shares | Apr. 16, 2021 USD ($) shares | Sep. 30, 2021 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Apr. 15, 2021 shares | Sep. 30, 2021 USD ($) d $ / shares shares | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) | Mar. 23, 2020 | Dec. 31, 2019 USD ($) | Nov. 30, 2019 USD ($)
Cash and Cash Equivalents, at Carrying Value |  |  | $ 1,375,014 |  |  |  |  |  |  | $ 1,375,014 |  | $ 148,284 |  |  |
[custom:DescriptionOfContributionTransaction] | cause Cystron to contribute substantially all of the assets associated with its business or developing and manufacturing Cystron’s COVID-19 vaccine candidate to Oravax. In consideration for the Company’s commitment to consummate the Contribution Transaction, Oravax issued to the Company |  |  |  |  |  |  |  |  |  |  |  |  |  |
Royalty payments, percentage | 0.025 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Payable, Current |  |  | 2,053,542 |  |  |  |  |  |  | 2,053,542 |  | 1,801,729 |  |  |
Amounts paid by related party |  |  |  |  |  |  |  |  |  | 3,062,444 |  |  |  |  |
Goodwill |  |  | 10,498,539 |  |  |  |  |  |  | $ 10,498,539 |  |  |  |  |
Debt Instrument, Convertible, Threshold Consecutive Trading Days | d |  |  |  |  |  |  |  |  |  | 10 |  |  |  |  |
Debt Instrument, Redemption, Description |  |  |  |  |  |  |  |  |  | Milestone Shares to be issued be deemed to be less than $5.00 per share |  |  |  |  |
Marketable Securities, Current |  |  | 14,002,767 |  |  |  |  |  |  | $ 14,002,767 |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  | 5,467,281 |  |  | $ 3,122,900 |  |  |  | 26,649,321 | 5,199,758 |  |  |  |
[custom:WorkingCapital-0] |  |  | 13,855,132 |  |  |  |  |  |  | 13,855,132 |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | 25,891,924 | $ 31,074,335 | $ (8,346,738) | (3,765,816) | $ (3,051,439) | $ (2,664,780) |  | 25,891,924 | (3,765,816) | (5,257,034) |  | $ (2,332,831.00) | $ (1,726,363)
Retained Earnings (Accumulated Deficit) |  |  | 75,321,846 |  |  |  |  |  |  | 75,321,846 |  | $ 48,672,525 |  |  |
Net Cash Provided by (Used in) Operating Activities |  |  |  |  |  |  |  |  |  | 14,704,008 | 3,415,364 |  |  |  |
Net Income (Loss) Attributable to Parent |  |  | 5,467,281 | $ 18,092,336 | $ 3,089,704 | $ 3,122,900 | $ 1,094,909 | $ 981,949 |  | 26,649,321 | 5,199,758 |  |  |  |
Increase (Decrease) in Accounts Payable, Trade |  |  |  |  |  |  |  |  |  | 3,233,299 | $ 26,142 |  |  |  |
Share-based Payment Arrangement, Noncash Expense |  |  |  |  |  |  |  |  |  | $ 15,036,051 |  |  |  |  |
MyMD Pharmaceuticals (Florida), Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for acquistion | shares | 32,741,622 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares vested | shares |  |  |  |  |  |  |  |  | 394,680 | 263,026 |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value | $ / shares |  |  |  |  |  |  |  |  |  | $ 4.94 |  |  |  |  |
Oravax [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Payable, Current |  |  | 1,500,000 |  |  |  |  |  |  | $ 1,500,000 |  |  |  |  |
Premas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Payable, Current |  |  | 300,000 |  |  |  |  |  |  | 300,000 |  |  |  |  |
Contribution Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and Cash Equivalents, at Carrying Value | $ 1,500,000 | $ 1,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Capital Shares Reserved for Future Issuance | shares | 390,000 | 390,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Contribution Agreement [Member] | Premas Biotech PVT Ltd. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to related parties |  |  | $ 1,500,000 |  |  |  |  |  |  | 1,500,000 |  |  |  |  |
Contribution Agreement [Member] | Pre-merger Akers Biosciences, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amounts paid by related party |  |  |  |  |  |  |  |  |  | $ 1,200,000 |  |  |  |  |
Merger Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of post reverse stock split | shares | 28,553,307 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange ratio percentage |  | 77.05% |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of common stock | 49.68% | 49.68% |  |  |  |  |  |  |  |  |  |  |  |  |
Merger Agreement [Member] | Pre-funded Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants to purchase | shares | 986,486 | 986,486 |  |  |  |  |  |  |  |  |  |  |  |  |
Cystron Biotech LLC [Member] | Membership Interest Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage |  |  |  |  |  |  |  |  |  |  |  |  | 100.00% |  |
MYMD Pharmaceuticals, Inc., [Member] | Merger Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition description | Upon completion of the Merger and the transactions contemplated in the Merger Agreement, the Company issued 28,553,307 post reverse stock split shares of Company Common Stock to the former stakeholders of pre-Merger MyMD Florida at the Exchange Ratio. Upon completion of the Merger and the transactions contemplated in the Merger Agreement, the former stakeholders of pre-Merger MyMD Florida held approximately 77.05% of the Company’s Common Stock outstanding on a fully diluted basis, assuming the exercise in full of the pre-funded warrants to purchase 986,486 shares of Company Common Stock and including 4,188,315 shares of Company Common Stock underlying options to purchase shares of pre-Merger MyMD Florida Common Stock assumed by the company at closing and after adjustments based on the Company’s net cash at closing. Holders of pre-Merger common stock of the Company held approximately 22.95% of the outstanding equity of the Company. Also upon completion of the Merger and the transactions contemplated by the Merger Agreement, the Company assumed 4,188,315 MyMD Florida stock options subject to certain terms contained in the Merger Agreement (including, but not limited to, the amendment of such stock option to extend the term of such stock option for a period expiring on April 16, 2023, the second-year anniversary of the Merger. |  |  |  |  |  |  |  |  |  |  |  |  |  |
Akers Biosciences, Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business acquisition description |  |  |  |  |  |  |  |  |  | Akers’ valuation is based upon 8,335,627 common shares outstanding and 263,026 vested restricted stock units (“RSU’) with a fair market value of $4.94 per share, the closing price of Akers common shares on the NASDAQ Stock Exchange on April 16, 2021. |  |  |  |  |
Goodwill | $ 10,498,539 | $ 10,498,539 |  |  |  |  |  |  |  |  |  |  |  |  |
Pre market capitalization | 42,477,346 | 42,477,346 |  |  |  |  |  |  |  |  |  |  |  |  |
Tangible asset | $ 31,978,807 | $ 31,978,807 |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for acquistion | shares |  |  |  |  |  |  |  |  |  | 8,335,627 |  |  |  |  |

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