XML 88 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Stability Biologics, LLC - Fair Value of Stock Consideration for Acquisition (Details) - USD ($)
Jan. 13, 2016
Jan. 01, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Marketability discount (percent) 10.00%  
Fair Value of Equity Consideration Transferred $ 3,347,000  
Stability Biologics, LLC    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Common Share Price at Closing on 1/13/2016 ($ per share) $ 8.43  
Multiplied by: Number of Common Shares Transferred to the Sellers 441,009.000 441,009
Indicated Value of Equity Consideration (on a Freely Tradable Interest Basis) $ 3,718,000  
Less: Marketability Discount @ 10% (371,000)  
Fair Value of Equity Consideration Transferred $ 3,347,000