XML 20 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Watson Transactions (Details) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended 24 Months Ended 30 Months Ended 6 Months Ended
Apr. 20, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2011
Collaborative Arrangement [Member]
Jul. 02, 2010
Collaborative Arrangement [Member]
Jun. 30, 2012
Collaborative Arrangement [Member]
Jun. 30, 2012
Collaborative Arrangement [Member]
Jun. 30, 2012
Beneficial Owner [Member]
Jul. 02, 2010
Minimum [Member]
Collaborative Arrangement [Member]
Jul. 02, 2010
Maximum [Member]
Collaborative Arrangement [Member]
Related Party Transaction [Line Items]                        
Stock Issued During Period, Shares, Issued for Noncash Consideration             11,200,000          
Proceeds from Sale of Productive Assets $ 3,100,000     $ 0 $ 3,100,000   $ 47,000,000          
Extinguishment of debt, amount             15,000,000          
royalty revenue percentage                     10 0.20
Conditional Royalty Reduction Percentage             50.00%          
Gross Profit Entitlement In Lieu of Third Party Commercialization             20.00%          
Research and Development Arrangement Contract to Perform for Others, Amount                       7,000,000
Research and development expense   159,072 507,949 712,750 1,853,550       10,600,000      
Reimbursement Rececived On Amount Of Cap Exceeded On Agreed Reseach And Development Costs               3,600,000        
Reimbursement Revenue   3,092 1,917,565 435,199 2,215,176         435,199    
Amount Of Cap Exceeded On Agreed Research And Developent Costs                 3,600,000      
Product Sales Price Based On Cost of Good Sold             110.00%          
Assets of Disposal Group, Including Discontinued Operation             16,200,000          
Deferred Revenue, Revenue Recognized           $ 8,393,926