XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Contract and Contribution Payable (Details Narrative)
1 Months Ended 3 Months Ended 12 Months Ended
May 01, 2015
USD ($)
Installment
Jun. 09, 2014
USD ($)
May 31, 2015
USD ($)
Sep. 25, 2014
USD ($)
Number
Mar. 31, 2017
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2014
USD ($)
Contract and contribution payable, less current portion           $ 100,000    
Amended APA provided for cash payments   $ 300,000                
Purchase payable amount             50,000 50,000   $ 100,000
Contract and contribution payable         100,000   150,000 134,125    
Research and development expense         79,080 $ 111,822 309,503 281,218    
Accounts payable         $ 20,248   $ 71,563    
Charitable Grant Agreement [Member]                    
Frequency of peridic payment       Quarterly            
Number of installments | Number       8            
Donation to the University       $ 75,000            
Donation periodic payment       $ 9,375            
Subsequent Event [Member]                    
Purchase payable amount                 $ 100,000  
Dr. Gerlach [Member]                    
Accounts payable             $ 150,000      
Dr. Gerlach [Member] | Option agreement [Member]                    
Due to related party periodic payment $ 6,000                  
Research and development expense $ 24,000                  
Frequency of peridic payment Quarterly                  
Number of installments | Installment 4                  
Fees paid     $ 6,000     $ 6,000