XML 45 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Parties (Details) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Balances due from Callisto Pharmaceuticals, Inc.    
Total due from Callisto $ 1,936,609 $ 1,541,456
Callisto
   
Related Parties    
Ownership percentage of outstanding shares owned by majority shareholder 34.00%  
Balances due from Callisto Pharmaceuticals, Inc.    
Rent, utilities and property taxes 145,481 90,166
Insurance and other facilities related overhead 277,309 249,635
Independent accountants and legal fees 611,222 510,331
Financial printer and transfer agent fees 227,190 217,476
Salaries and consulting fees of shared executives 317,739 289,270
Working capital advances, net of repayments 357,668 184,578
Total due from Callisto $ 1,936,609 $ 1,541,456
Callisto | Unsecured promissory note
   
Related Parties    
Interest rate (as a percent)   6.00%