XML 51 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Revenue Recognition, PPE, Licensing and Research (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 29, 2016
Oct. 31, 2014
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Research and Product Development                          
Product development and research costs     $ 2,126,397 $ 1,304,658 $ 1,675,494 $ 1,214,851 $ 1,200,729 $ 1,261,863 $ 2,063,324 $ 1,314,430 $ 6,321,400 $ 5,840,346 $ 4,961,313
Investments Available for Sale                          
Fair value of investments     24,648,459       40,759,703       24,648,459 40,759,703  
Realized gains                     $ 12,927 156,461  
Licensing Fees                          
Useful life                     17 years    
Research and Development                          
Research and Development Expense     $ 2,126,397 $ 1,304,658 $ 1,675,494 $ 1,214,851 $ 1,200,729 $ 1,261,863 $ 2,063,324 $ 1,314,430 $ 6,321,400 5,840,346 4,961,313
Minimum                          
PROPERTY AND EQUIPMENT                          
Useful life                     3 years    
Maximum                          
PROPERTY AND EQUIPMENT                          
Useful life                     10 years    
Wanbang Biopharmaceutical                          
Revenue Recognition                          
Upfront payment $ 4,000,000                        
Deferred drug license revenue                     $ 200,000    
Baxter Healthcare Organization                          
Revenue Recognition                          
Deferred drug license revenue                     $ 2,099,028 $ 2,065,785 $ 2,081,668
Initial Payment Received   $ 20,000,000