XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Nature of Business (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 02, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Nature of Business (Textual)              
Cash and cash equivalents   $ 4,244,871 $ 5,813,863 $ 4,244,871 $ 5,813,863 $ 7,809,487 $ 8,772,567
Net decrease in cash and cash equivalents       $ (3,564,616) (2,958,704)    
Percentage decrease in cash and cash equivalents       46.00%      
Cash used in operations       $ (3,601,092) (2,979,673)    
Working capital   2,369,324   2,369,324   6,185,863  
Decrease in working capital       $ 3,816,539      
Percentage of decrease in working capital       62.00%      
Government contract and grant funding available       $ 17,300,000      
Net proceeds from the sale of NJ NOL       416,810      
Equity facility, available amount   10,100,000   $ 10,100,000      
Equity facility expiration date       Mar. 31, 2019      
Accumulated deficit   (161,203,593)   $ (161,203,593)   $ (157,270,045)  
Net loss   $ (1,556,342) $ (2,311,598) $ (3,933,548) $ (4,045,035)    
Contracts from BARDA and NIAID, description       The Company is currently developing RiVax® under a NIH contract of up to $24.7 million, and SGX301 and SGX942 under two separate NIH grants of approximately $1.5 million each over two years.      
Subsequent Event [Member]              
Nature of Business (Textual)              
Aggregate Gross Proceeds Of Common Stock And Warrants $ 9,200,000