Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | 60 Months Ended | |||
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Dec. 22, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
Dec. 31, 2017 |
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Patent and licensing costs | $ 243,153 | $ 172,394 | $ 460,813 | $ 487,748 | |||
Minimum concentration of risk percent | 10.00% | ||||||
Deferred setup and organization costs, amortization period | 180 months | ||||||
Unrecognized tax benefits | |||||||
Tax Reform Law [Member] | |||||||
Federal corporate tax rate | 21.00% | ||||||
Income tax reconciliation description | The Tax Reform Act reduces the federal corporate tax rate from 35% to 21% effective January 1, 2018 | ||||||
Theradex Systems, Inc [Member] | |||||||
Total estimated clinical costs to be charged to operations | $ 2,233,248 | ||||||
Percentage of clinical trial service | 60.00% | ||||||
Percentage of clinical center laboratory cost | 40.00% | ||||||
Clinical costs charged to operations | $ 0 | $ 64,615 | |||||
Percentage of research and development costs | 0.00% | 41.00% |
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- Definition Clinical costs charged to operations. No definition available.
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- Definition Current estimated cost of clinical trial. No definition available.
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- Definition The amortization period for recovery of the deferred set-up and organization costs for Federal tax purposes. No definition available.
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- Definition Patent and licensing costs. No definition available.
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- Definition Percentage Of Clinical Center Laboratory Cost. No definition available.
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- Definition Percentage of clinical research and development costs. No definition available.
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- Definition Percentage Of Clinical Trial Service. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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