XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
INTANGIBLE ASSETS AND GOODWILL (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2018
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Goodwill   $ 21,062,455   $ 21,062,455   $ 21,062,455
Amortization of identifiable intangible assets   12,841 $ 12,841 25,683 $ 25,683  
In process research and development balance   1,101,760   1,101,760   $ 1,101,760
Merger Agreement [Member] | PointR [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Goodwill   16,182,456   16,182,456    
Merger Agreement [Member] | Oncotelic [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Goodwill   $ 4,879,999   $ 4,879,999    
Assignment and Assumption Agreement [Member] | Autotelic Inc [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Shares issued during the period for acquisition, shares 204,798          
Shares issued during the period for acquisition $ 819,191