XML 44 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholder's Equity and Derivative Liability - Series A and Series B Preferred Stock issuances and Beneficial Conversion Feature (Details) - USD ($)
1 Months Ended 5 Months Ended 8 Months Ended
Feb. 26, 2015
Feb. 10, 2015
Dec. 23, 2014
Dec. 17, 2014
Oct. 14, 2014
Sep. 30, 2016
Feb. 26, 2015
Mar. 31, 2017
Jun. 30, 2016
Series A convertible preferred stock                  
Series A and Series B Convertible Preferred Stock                  
Convertible preferred stock, stated value (in dollars per share)   $ 10.00 $ 10.00   $ 10.00     $ 10.00 $ 10.00
Shares converted, Preferred Stock               1,100,000  
Series A convertible preferred stock | Purchaser                  
Series A and Series B Convertible Preferred Stock                  
Gross proceeds from sale of stock         $ 9,000,000        
Additional number of shares available for purchase by the underwriters         350,000        
Series B convertible preferred stock                  
Series A and Series B Convertible Preferred Stock                  
Convertible preferred stock, stated value (in dollars per share)       $ 10.00       $ 10.00 $ 10.00
Shares converted, Preferred Stock           120,000      
Preferred Stock | Series A convertible preferred stock | Purchaser                  
Series A and Series B Convertible Preferred Stock                  
Shares issued (in shares) 270,000 30,000 50,000   900,000   1,250,000    
Gross proceeds from sale of stock             $ 12,500,000    
Preferred Stock | Series B convertible preferred stock | Chimerix, Inc. | License Agreement                  
Series A and Series B Convertible Preferred Stock                  
Shares issued in connection with license (in shares)       120,000          
Fair value of preferred stock issued       $ 1,200,000          
Common Stock                  
Series A and Series B Convertible Preferred Stock                  
Shares converted, Common Stock           1,100,000   23,900,000  
Common Stock | Chimerix, Inc. | License Agreement                  
Series A and Series B Convertible Preferred Stock                  
Shares converted, Common Stock               1,100,000