XML 43 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2019
Significant Accounting Policies [Line Items]      
Amortization of Intangible Assets $ 0 $ 161,000  
Cash 20,426,000 1,004,000  
Depreciation 134,000 265,000  
Research and Development Costs Expenses $ 4,600,000 $ 4,600,000  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 67,681 37,067  
Net Income (Loss) Attributable to Parent $ (8,599,000) $ (8,583,000)  
Retained Earnings (Accumulated Deficit) (56,339,000) (47,740,000)  
Debt commitments 0    
Operating Lease, Right-of-Use Asset 367,000 $ 0  
Operating Lease, Liability 415,000    
Accounting Standards Update 2018-11 [Member]      
Significant Accounting Policies [Line Items]      
Operating Lease, Right-of-Use Asset 300,000   $ 100,000
Operating Lease, Liability $ 300,000   $ 100,000
Warrant [Member]      
Significant Accounting Policies [Line Items]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 858,699 183,714  
Furniture and fixtures      
Significant Accounting Policies [Line Items]      
Property, Plant and Equipment, Useful Life 7 years    
Computers and equipment      
Significant Accounting Policies [Line Items]      
Property, Plant and Equipment, Useful Life 3 years    
Scientific equipment      
Significant Accounting Policies [Line Items]      
Property, Plant and Equipment, Useful Life 7 years    
Jp Morgan Chase Bank [Member]      
Significant Accounting Policies [Line Items]      
Cash, FDIC Insured Amount $ 20,200,000 $ 800,000  
Federal Deposit Insurance $ 250,000    
Cash   $ 1,000,000