XML 62 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies - Addtionalinformation (Detail) (USD $)
12 Months Ended 63 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2010
Oct. 04, 2007
May 09, 2007
Dec. 31, 2012
Research and Development Expense
Dec. 31, 2012
Warrant
Dec. 31, 2011
Warrant
Dec. 31, 2012
Jp Morgan Chase Bank
Dec. 31, 2012
Md Anderson
Dec. 31, 2011
Md Anderson
Jun. 30, 2012
Md Anderson
Dec. 31, 2012
Md Anderson
Research and Development Expense
Dec. 31, 2011
Md Anderson
Research and Development Expense
Dec. 31, 2012
Related Party
Dec. 31, 2011
Related Party
Dec. 31, 2011
Related Party
Research and Development Expense
Significant Accounting Policies [Line Items]                                    
Cash paid to MD Anderson Cancer Center for expenses             $ 37,700             $ 463,870 $ 596,802      
Technology impairment 345,000 345,000 690,000                     463,870        
Accounts payable - related party 8,582 67,971 8,582                              
Accrued license payments - related party 100,000 39,538 100,000                              
Accrued expense - related party 26,000 41,000 26,000                              
Cash, FDIC insured amount   702,252               284,046                
Other intangible assets, net 1,572,143 2,077,414 1,572,143                              
Other finite-lived intangible assets, gross 2,500,374 2,868,877 2,500,374                              
Amortization of intangible assets 928,231 791,463                                
Technology cost paid incash                       836,207 836,207          
Technology cost paid in shares                       3,138,889 3,138,889          
Technology cost paid in shares value                       2,354,167 2,354,167          
Technology impairment charge             345,000         690,000 690,000          
Technology amortisation period 15 years                                  
Technology amortisation monthly 160,000   160,000                              
Research and Development                               26,000 544,000 544,000
Stock options and warrants 63,385 382,918 3,013,752                              
Purchase of drug product material 594,440                                  
Product testing and other services cost 174,671                                  
Clinical Trial Expense 124,685           37,700       37,700 37,700            
Licence Maintenance Fees             50,000       50,000 50,000            
siRNA patent technology license             31,170                      
Research and development costs expenses 1,132,712 544,000         596,802                      
Federal deposit insurance                   250,000                
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 3,296,354 3,131,043           85,620 1,437,049   463,870              
Amortization 185,271 211,709 976,734       185,271                      
Equity compensation 63,385           53,645                      
Cash $ 534,046 $ 952,252 $ 534,046 $ 238,565 $ 0 $ 0