XML 72 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
May 14, 2021
May 11, 2021
Mar. 28, 2021
Dec. 13, 2020
Aug. 25, 2020
Oct. 31, 2019
Apr. 30, 2019
Dec. 31, 2018
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Oct. 09, 2020
Commitments And Contingencies Line Items                              
Rent expense                 $ 48,776 $ 9,087 $ 55,393 $ 17,902 $ 54,649 $ 42,040  
Settlement liability expense               $ 5,616,732              
Transfer of shares, value               5,500,000              
Legal costs               116,732              
Founder returned shares             300,000                
Percentage of company's annual requirements         100.00%                    
Account receivable, net                         831,390    
Allowance for doubtful accounts                 5,470,897   5,470,897   257,463    
Accrued Settlement Expense                         39,486,139    
Settlement Expense     $ 21,365,641               21,365,641   39,486,139    
G E M Warrant [Member]                              
Commitments And Contingencies Line Items                              
Warrant issued     3,329,812                        
Warrants to purchase shares     1,496,216                        
Warrants to purchase shares, amount     $ 7,500,018                        
Warrants expire period     The GEM Warrant will be valid for a period of three years from the date NeuroRx’s stock is listed for trading on a national securities exchange or consummation of a reverse merger transaction of the type contemplated by the Merger Agreement.                        
Accrued Settlement Expense                         39,486,139    
G E M Warrant [Member] | Subsequent Event                              
Commitments And Contingencies Line Items                              
Warrant issued     1,053,738                        
Exercise price of warrant     $ 15.84                        
Warrants to purchase shares     473,486                        
Warrants to purchase shares, amount     $ 7,500,000                        
Warrants expire period     The GEM Warrant will be valid for a period of three years from the date the Company’s stock is listed for trading on a national securities exchange or consummation of a reverse merger transaction.                        
Former Adviser [Member]                              
Commitments And Contingencies Line Items                              
Transfer of shares           45,454                  
Transfer of shares, value           $ 499,994                  
Maximum [Member]                              
Commitments And Contingencies Line Items                              
Annual maintenance fees               $ 150,000              
Jonathan Javitt Living Trust [Member]                              
Commitments And Contingencies Line Items                              
Transfer of shares               250,000              
Glytech LLC [Member]                              
Commitments And Contingencies Line Items                              
Transfer of shares               250,000              
Sarah Herzog Memorial Hospital Ezrat Nashim [Member]                              
Commitments And Contingencies Line Items                              
Transfer of shares             500,000 500,000              
Milestone payments                         $ 250,000    
Transfer of shares, value             $ 5,500,000                
Sarah Herzog Memorial Hospital Ezrat Nashim [Member] | Minimum [Member]                              
Commitments And Contingencies Line Items                              
Royalty percentage                         1.00%    
Sarah Herzog Memorial Hospital Ezrat Nashim [Member] | Maximum [Member]                              
Commitments And Contingencies Line Items                              
Annual maintenance fees                         $ 150,000    
Royalty percentage                         2.50%    
Development Milestone [Member] | Minimum [Member]                              
Commitments And Contingencies Line Items                              
Milestone payments               $ 100,000              
Development Milestone [Member] | Maximum [Member]                              
Commitments And Contingencies Line Items                              
Milestone payments               $ 750,000              
Development Milestone [Member] | Sarah Herzog Memorial Hospital Ezrat Nashim [Member] | Minimum [Member]                              
Commitments And Contingencies Line Items                              
Milestone payments                         $ 100,000    
Development Milestone [Member] | Sarah Herzog Memorial Hospital Ezrat Nashim [Member] | Maximum [Member]                              
Commitments And Contingencies Line Items                              
Milestone payments                         750,000    
Relief Therapeutics Collaboration Agreement [Member]                              
Commitments And Contingencies Line Items                              
Reimbursable expenses $ 10,904,065 $ 10,612,750                 5,984,679   10,160,421    
Account receivable, net                         831,390    
Reimbursable expenses received                     770,444   9,329,031    
Allowance for doubtful accounts                 $ 5,470,897   $ 5,470,897   257,463    
Invoiced costs $ 6,000,000 $ 4,000,000                          
Big Rock Partners Acquisition Corp [Member] | Merger Agreement [Member]                              
Commitments And Contingencies Line Items                              
Closing Consideration shares       50,000,000                      
Earnout Shares Milestone       25,000,000                      
Earnout Cash Milestone       $ 100,000,000                      
Earnout Shares Milestone Description       an aggregate of 25 million additional shares of Big Rock common stock (“Earnout Shares”) will be issued to NeuroRx pre-merger equity holders if, prior to December 31, 2022, (1) the Company’s COVID-19 drug receives emergency use authorization by the FDA and (2) the FDA accepts the Company’s filing of its application to approve the Company’s COVID-19 drug                      
Earnout Cash Milestone Description       In addition, subject to certain conditions, $100 million (“Earnout Cash”) may be payable to NeuroRx pre-merger equity holders if, prior to December 31, 2022, either (1) FDA approval of the Company’s COVID-19 Drug is obtained and the Company’s COVID-19 Drug is listed in the FDA’s “Orange Book” and (2) FDA approval of the Company’s Antidepressant Drug Regimen is obtained and the Company’s Antidepressant Drug Regimen is listed in the FDA’s “Orange Book”.                      
GEM Share Subcription Facility Agreement [Member]                              
Commitments And Contingencies Line Items                              
Share subscription value                         95,600,000    
Commitment fee                         $ 1,900,000    
Share subscription agreement term                         3 years    
Polypeptide [Member]                              
Commitments And Contingencies Line Items                              
Purchase commitments                             $ 1,010,000