XML 37 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND RELATED MATTERS (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2011
Dec. 31, 2009
Dec. 31, 2008
Jun. 30, 2008
Diluted loss per common share 77,748,182 71,798,000        
Research and development $ 3,335,000 $ 2,937,000        
Amount of cumulative losses (61,338,000) (55,230,000)        
Negative working capital (602,000)          
Net loss (6,108,000) 8,012,000        
Insured amount of cash accounts 250,000          
Cash account balance exceeding insured limit $ 750,000 4,750,000        
Income Tax Examination, Likelihood of Unfavorable Settlement

An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained

         
Research and development expense $ 3,335,000 2,937,000        
Metallicum [Member]            
Purchase price of licences under agreement           $ 305,000
License agreements[Member] | Metallicum [Member]            
Accumulated amortization 255,000 225,000        
Purchase price of licences under agreement         $ 305,000  
Amortization period of values acquisition         10 years  
Scientific Nanomemdicine, Inc [Member] | Asset purchase [Member]            
Accumulated amortization 726,000 596,000        
Amortization period of values acquisition     10 years      
Purchase price of license under agreement, description    

The purchase price totaling $1,300,000 (fair value of 21,667,000 shares of common stocks issued) has been allocated to in process research and development

     
In process research and development, Amount     $ 1,300,000      
Los Alamos National Security LLC [Member] | Patent license agreement [Member]            
Accumulated amortization $ 26,000 $ 23,000        
Purchase price of licences under agreement       $ 33,000    
Amortization period of values acquisition       10 years    
Purchase price of license under agreement, description      

The purchase price paid for this license agreement was $33,000 based on the fair market value of 2,000,000 shares of common stock issued

   
Annual license fee       $ 10,000    
Annual license fee payment start period      

February 2010