XML 33 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
AUSTRALIAN REFUNDABLE RESEARCH & DEVELOPMENT CREDIT (Details Textual) - AUD
1 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2014
Jun. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2017
Dec. 31, 2016
Other Current Assets [Member] | Research Tax Credit Carryforward [Member]            
Research And Development Disclosure [Line Items]            
Tax Credit Carryforward, Amount         AUD 11,000 AUD 84,000
Lipimetix Australia Pty Ltd [Member]            
Research And Development Disclosure [Line Items]            
Research and Development Expense, Total   AUD 227,000 AUD 189,000 AUD 301,000    
Lipimetix Australia Pty Ltd [Member] | Maximum [Member]            
Research And Development Disclosure [Line Items]            
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 45.00%          
Lipimetix Australia Pty Ltd [Member] | Minimum [Member]            
Research And Development Disclosure [Line Items]            
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 43.50%