XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 4 - Acquisition (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Jan. 08, 2016
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Diffusion LLC [Member] | Former Equity Holders of Diffusion LLC [Member]            
Percentage of Common Stock Outstanding Owned 84.10%          
Diffusion LLC [Member] | Acquisition-related Costs [Member]            
Business Combination, Acquisition Related Costs       $ 1,644,768    
Diffusion LLC [Member] | Success Fee Agreement Costs [Member]            
Payments for Other Fees $ 1,000,000          
Stock Issued During Period, Shares, Issued for Services 46,000          
Stock Issued During Period, Value, Issued for Services $ 487,500          
Diffusion LLC [Member]            
Business Combination, Number of Shares Called by Each Previously Held Unit of Membership Interest 0.3652658          
Business Combination, Period Following Merger in Which Receipt of Cash for Discontinued Product Assets Would Trigger Contingent Value Right Payements 5 years          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles   $ 283,000        
Adjustment to Deferred Tax Liabilities, Intangible Assets   107,226        
Goodwill, Purchase Accounting Adjustments   (175,773)        
In Process Research and Development Costs (IPR&D) [Member]            
Common Stock, Par or Stated Value Per Share $ 0.001          
Intangible Assets, Net (Excluding Goodwill)   8,639,000   8,639,000    
Impairment of Intangible Assets (Excluding Goodwill)       961,000    
RES-440 [Member] | Research and Development Expense [Member]            
Impairment of Intangible Assets (Excluding Goodwill)       951,000    
RES-440 [Member]            
Intangible Assets, Net (Excluding Goodwill)   $ 0   0    
Impairment of Intangible Assets (Excluding Goodwill)       961,000    
RestorGenex [Member]            
Impairment of Intangible Assets (Excluding Goodwill)         $ 11,000,000  
Asset Impairment Charges     $ 11,100,000      
Abandonmnet of In-Process Research and Development Intangible Asset [Member]            
Income Tax Expense (Benefit)       $ 364,796    
Executive Officers [Member]            
Severance Costs $ 3,000,000          
Common Stock, Par or Stated Value Per Share   $ 0.001   $ 0.001   $ 0.001
Income Tax Expense (Benefit)   $ (364,796) $ (364,796)  
Stock Issued During Period, Shares, Issued for Services       45,643    
Stock Issued During Period, Value, Issued for Services       $ 1,409,363