XML 51 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - Addtional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Significant Accounting Policies [Line Items]        
Other Intangible Assets, Net   $ 1,250,000    
Other Finite-Lived Intangible Assets, Gross   2,500,000    
Research and Development $ 3,020,027 1,630,439 $ 1,518,885  
Cash 8,854,507 13,858,798 3,551,832 $ 534,046
Depreciation 41,137 10,284 0  
Amortization $ 160,625 $ 160,625 $ 160,625  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 5,078,611 4,734,861 4,848,298  
Warrant        
Significant Accounting Policies [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 10,000 10,000 10,000  
Furniture        
Significant Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 3 years      
Fixtures        
Significant Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 3 years      
Equipment        
Significant Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 3 years      
Jp Morgan Chase Bank        
Significant Accounting Policies [Line Items]        
Cash, FDIC Insured Amount $ 8,600,000 $ 13,600,000    
Federal Deposit Insurance 250,000      
Cash   13,900,000    
Md Anderson        
Significant Accounting Policies [Line Items]        
Other Intangible Assets, Net 1,100,000      
Other Finite-Lived Intangible Assets, Gross 2,500,000      
Amortization of Intangible Assets 1,400,000      
License Expenses   100,000    
Clinical Trial Expense   116,000    
License Maintenance Fees   50,000    
Research and Development   67,000    
Technology Cost Paid In cash $ 836,200      
Technology Cost Paid In Shares 3,138,889      
Technology Cost Paid In Shares Value $ 2,350,000      
Technology Impairment Charge 690,000      
Technology Amortisation Monthly 160,000      
Research and Development Costs Expenses $ 3,000,000      
Equity Method Investment, Ownership Percentage 5.00%      
Md Anderson | Research and Development Expense        
Significant Accounting Policies [Line Items]        
Cash paid to MD Anderson Cancer Center for expenses   197,000 $ 116,000  
Related Party        
Significant Accounting Policies [Line Items]        
License Expenses     64,000  
Clinical Trial Expense     52,000  
License Maintenance Fees     50,000  
Research and Development $ 0 196,661 115,705  
Annual Maintenance Fee     $ 14,000  
Related Party | Research and Development Expense        
Significant Accounting Policies [Line Items]        
Sirna Patent Technology License   $ 31,000