XML 30 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Segment
Licensee
Dec. 31, 2011
SEGMENT INFORMATION [Abstract]                    
Number of business segments                 1  
Number of domestic licensees                 1  
Number of international licensees                 5  
Revenues per geographic area [Abstract]                    
Domestic revenues                 $ 177,440 $ 22,843
International revenues                 193,154 461,693
Total Revenues $ 165,456 $ 88,922 $ 56,211 $ 60,005 $ 255,527 $ 73,652 $ 80,186 $ 75,171 $ 370,594 $ 484,536
Percentage of domestic revenue (in hundredths)                 48.00% 5.00%
Percentage of international revenue (in hundredths)                 52.00% 95.00%
Total revenue, percentage (in hundredths)                 100.00% 100.00%
Revenue, Major Customer [Line Items]                    
Sales from major customer, percentage (in hundredths)                 59.00% 53.00%
Customer A [Member] | Aphthasol [Member]
                   
Revenue, Major Customer [Line Items]                    
Sales from major customer, percentage (in hundredths)                 13.00% 53.00%
Customer B [Member] | Altrazeal [Member]
                   
Revenue, Major Customer [Line Items]                    
Sales from major customer, percentage (in hundredths)                 32.00% 0.00%
Customer C [Member] | Altrazeal Veterinary [Member]
                   
Revenue, Major Customer [Line Items]                    
Sales from major customer, percentage (in hundredths)                 14.00% 0.00%