XML 19 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Note 16 - Related Party Transactions (Details Textual) - USD ($)
1 Months Ended 12 Months Ended
Nov. 26, 2019
Jul. 05, 2019
Dec. 24, 2018
Aug. 31, 2016
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Aug. 19, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 515,036       254,785      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Ending Balance (in dollars per share)         $ 18.99 $ 25.20    
Share-based Payment Arrangement, Noncash Expense, Total         $ 2,722,000 $ 2,774,000 $ 2,707,000  
Stock Issued During Period, Shares, New Issues (in shares)     592,592          
Sale of Stock, Price Per Share (in dollars per share)     $ 6.75          
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares)     0.5          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)     296,296          
Proceeds from Issuance of Common Stock and Warrants     $ 3,800,000   10,452,000 4,000,000  
Payments of Stock Issuance Costs     $ 200,000   1,259,000 200,000  
Convertible Promissory Note [Member]                
Proceeds from Convertible Debt   $ 625,000            
Chairman and Chief Executive Officer of OPKO [Member]                
Related Party, Ownership Percentage               5.00%
OPKO [Member] | Consulting Services [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)       46,553        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)       4 years        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Ending Balance (in dollars per share)       $ 16.20        
Consulting Agreement, Term (Year)       4 years        
Consulting Agreement, Term, Length of Automatic Renewal Periods (Year)       1 year        
OPKO [Member] | Chairman and Chief Executive Officer of OPKO [Member]                
Share-based Payment Arrangement, Noncash Expense, Total         225,000 $ 142,000 $ 480,000  
Share-based Payment Arrangement, Options Modifications         $ 167,000