XML 48 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies (Narrative) (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 24 Months Ended
Apr. 24, 2017
$ / shares
shares
Nov. 22, 2016
USD ($)
May 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
$ / shares
shares
Sep. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
$ / shares
shares
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Apr. 23, 2017
shares
Jan. 01, 2017
USD ($)
Impairment of long-lived assets                   $ 0    
Goodwill impairment charge               $ 0 $ 7,600,000      
Total market capitalization             $ 6,700,000          
Reverse stock split, description               1-for-10 (1:10) reverse stock split of its common stock, par value $0.01 per share        
Conversion ratio of reverse stock split 10                      
Common stock, par value (in dollars per share) | $ / shares $ 0.01     $ 0.01   $ 0.01   $ 0.01 $ 0.01 $ 0.01    
Common stock, shares authorized | shares 67,000,000     67,000,000   67,000,000   67,000,000 67,000,000 67,000,000 670,000,000  
Increase in APIC and accumulated deficit resulting form newly adopted policy                       $ 8,000
Domestic Tax Authority [Member] | Research Tax Credit Carryforward [Member]                        
Unrecognized tax benefits       $ 2,100,000       $ 2,100,000   $ 2,100,000    
Australian Taxation Office [Member]                        
Tax rebates received         $ 2,000,000 $ 900,000            
Public Offering of Warrants and Common Stock [Member]                        
Proceeds from equity offerings, gross   $ 4,000,000 $ 10,600,000                  
Staph Program [Member]                        
In-process resesarch and development             2,800,000   $ 5,200,000      
Pseudomonas Program [Member]                        
In-process resesarch and development             1,900,000          
In Process Research and Development [Member]                        
Impairment of in-process research and development       0     5,800,000   2,000,000      
Income tax expense (benefit) relating to impairment charge             (1,300,000)   (400,000)      
Patents [Member]                        
Finite-lived intangible assets, gross       493,000       493,000   493,000    
Accumulated amortization       $ 217,000       $ 217,000   $ 217,000    
Biocontrol Intellectual Property [Member]                        
In-process resesarch and development                 7,300,000      
In Process Research and Development [Member]                        
Impairment of in-process research and development             $ 5,800,000   $ 2,000,000