XML 52 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Accumulated deficit $ 68,846,326 $ 57,004,655
Net loss 11,841,671 12,573,952
Restricted cash 2,292 101,171
Minimum cash balance to pay trademark fees   1,000
Minimum cash balance with lending bank   100,000
Cash balance insured 250,000 250,000
Cash balance uninsured 9,513,067  
Fair value of the contingent consideration $ 224,289
Federal corporate tax rate 34.00% 21.00%
Lab equipment [Member]    
Useful life P5Y  
Computers [Member]    
Useful life P5Y  
Furniture and Fixtures [Member]    
Useful life P7Y  
Heat Biologics I, Inc [Member]    
Ownership interest in subsidiary 92.50% 92.50%
Pelican Therapeutics, Inc. [Member]    
Net loss $ (170,000)  
Percentage of voting interests acquired in acquisition 80.00%