XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESEARCH AND DEVELOPMENT TAX REBATE RECEIVABLE (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Research and development expense $ 1,467,736 $ 824,094 $ 1,938,712 $ 1,368,396  
Research and development tax rebate receivable     $ 267,734    
Atossa Genetics AUS Pty Ltd [Member]          
Description of research and development cash rebate offer     <p style="font: 12pt Times New Roman, Times, Serif; margin: 0pt 0"><font style="font: 10pt Times New Roman, Times, Serif">Australia offers an R&D cash rebate of $0.435 per dollar spent on qualified R&D activities incurred in the country.</font></p>    
Research and development expense     $ 616,000    
Research and development tax rebate receivable     $ 626,000   $ 268,000