XML 65 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Note 17 - Related Party Transactions (Details Textual) - USD ($)
1 Months Ended 12 Months Ended
Dec. 06, 2019
Dec. 31, 2019
Dec. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Dec. 31, 2018
Conversion of Loan Payable as Part of Private Placement Financing [Member]            
Debt Conversion, Original Debt, Amount $ 2,950,000 $ 2,950,000        
Affiliate of Lee’s [Member] | Private Placement in a related Party Transaction [Member]            
Related Party Transaction, Amounts of Transaction         $ 2,600,000  
Affiliate of Lee’s [Member] | Converting Existing Loans Payable [Member]            
Related Party Transaction, Amounts of Transaction     $ 6,000,000      
Lee’s Pharmaceutical Holdings Limited [Member]            
Due to Related Parties, Total   500,000 $ 500,000     $ 500,000
Lee’s Pharmaceutical Holdings Limited [Member] | Bank Credit Facility is Guaranteed [Member]            
Related Party Transaction, Amounts of Transaction           $ 4,600,000
Lee’s Pharmaceutical Holdings Limited [Member] | Purchase of KL4 Surfactant Raw Materials on Behalf of Lee's [Member]            
Due from Related Parties, Total   $ 800,000        
Affiliate of Panacea [Member] | Secured Convertible Promissory Note [Member]            
Related Party Transaction, Amounts of Transaction       $ 1,500,000    
Rui Jin (HK) Consulting Management Company Limited, an affiliate of Panacea [Member]            
Related Party Transaction, Shares Issued   96,429       114,415
Lee’s Pharmaceutical Holdings Limited [Member] | Windtree Therapeutics [Member]            
Ownership Percentage   35.00% 40.00%     40.00%
Lee’s Pharmaceutical Holdings Limited [Member] | CVie Investment [Member]            
Ownership Percentage     49.00%     49.00%
KPCB [Member] | Windtree Therapeutics [Member]            
Ownership Percentage   11.00% 14.00%     14.00%
KPCB [Member] | CVie [Member]            
Ownership Percentage     27.00%     27.00%
Panacea [Member] | Windtree Therapeutics [Member]            
Ownership Percentage   15.00%