XML 44 R29.htm IDEA: XBRL DOCUMENT v3.20.4
License and Agreements (Details)
1 Months Ended 12 Months Ended
Jan. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
AUD ($)
Dec. 31, 2019
USD ($)
shares
Aug. 31, 2020
USD ($)
Aug. 31, 2020
AUD ($)
May 31, 2020
USD ($)
May 31, 2020
AUD ($)
Jan. 31, 2020
USD ($)
Jan. 31, 2020
AUD ($)
Dec. 24, 2019
$ / shares
Jun. 30, 2019
USD ($)
Apr. 30, 2019
USD ($)
May 31, 2018
USD ($)
Mar. 31, 2018
USD ($)
License and Agreements (Details) [Line Items]                              
Assignment fee             $ 953,388               $ 100,000
Milestone fee   $ 50,000                          
Common shares outstanding price percentage   1.00%                          
Amount of common shares due payable (in Shares) | shares       220,666                      
Fair value of common stock       $1,132,000                      
Closing stock price (in Dollars per share) | $ / shares                     $ 5.13        
Description of license and agreements       As of December 31, 2019, the Company had not paid the $50,000 or issued the shares and has included the $50,000 in accounts payable and the share amount due as a research and development expense payable. The Company paid the $50,000 and issued the shares in January 2020.                      
Research and development expense       $ 1,132,000                      
Research and development expense   $ 1,824,000   977,000                      
Pre-marketing approvals   25,000,000                          
Master Services [Member]                              
License and Agreements (Details) [Line Items]                              
Assignment fee $ 4,582,000                         $ 1,790,000  
Agreement term, description In January 2019, the Company cancelled all of the individual study contracts with ITR and entered into a contract with 11036114 Canada Inc. (initially dba VJO Non-Clinical Development and now dba Strategy Point Innovations (“SPI”)) to complete additional pre-clinical research and development services in order to take advantage of eligible Canadian Tax Credits.                            
Research and development expense   1,177,000   2,746,000                      
Irisys, LLC [Member]                              
License and Agreements (Details) [Line Items]                              
Assignment fee                         $ 3,220,000    
Research and development expense   1,837,000   867,000                      
CoreRx [Member]                              
License and Agreements (Details) [Line Items]                              
Assignment fee                       $ 1,103,000      
Research and development expense   839,000   $ 290,000                      
Conform Clinical Development, Inc. [Member]                              
License and Agreements (Details) [Line Items]                              
Assignment fee         $ 1,484,000                    
Novotech (Australia) Pty Ltd [Member]                              
License and Agreements (Details) [Line Items]                              
Assignment fee                 $ 1,355,580 $ 1,942,981          
Research and development expense   407,000 $ 590,000                        
Nucleus Network Pty Ltd [Member]                              
License and Agreements (Details) [Line Items]                              
Assignment fee               $ 1,392,805              
Research and development expense   337,000 489,000                        
Q-Pharm Pty Ltd [Member]                              
License and Agreements (Details) [Line Items]                              
Assignment fee         $ 505,488 $ 704,600                  
Research and development expense   $ 384,000 $ 557,000