XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Subsequent Events (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Dec. 07, 2020
Nov. 13, 2020
Nov. 09, 2020
Nov. 25, 2020
Nov. 19, 2020
Nov. 18, 2020
Nov. 17, 2020
Oct. 31, 2020
Options exercised               0
Subsequent Event [Member]                
Agreement description   The Agreement, among other things, consists of the Joint Entity providing 100% funding for the clinical development, manufacturing and commercial registration of the Vaccine for China and paying Generex licensing and royalty fees as follows: 1. Licensing Fee: $5,000,000 upfront fee due upon the execution of the Agreement; and then upon a successfully approved Vaccine, and an additional $20,000,000 from the net profits from the Joint Entity. 2. Royalty Fee: Once the Vaccine comes on to market for the first commercial sale, then the Joint Entity shall:            
Contracted amount         $ 273,000   $ 82,780  
Project cost       $ 130,135        
Subsequent Event [Member] | Minimum [Member]                
Project cost $ 1,127,000              
Subsequent Event [Member] | Maximum [Member]                
Project cost $ 1,530,000              
Subsequent Event [Member] | Oasis [Member]                
Options exercised     1,750,000     1,750,000    
Proceeds from options exercised     $ 306,939     $ 306,939