OVERVIEW OF BUSINESS (Details) - USD ($)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
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Aug. 11, 2017 |
Jul. 14, 2017 |
Aug. 31, 2017 |
Aug. 25, 2016 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Dec. 31, 2018 |
Aug. 03, 2012 |
| Accounting Policies [Line Items] |
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| Additional fund for operations |
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$ 700,000
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$ 700,000
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| Line of Credit Facility, Maximum Borrowing Capacity |
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$ 700,000
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$ 700,000
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| Equity Method Investment, Ownership Percentage |
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20.00%
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20.00%
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| Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures |
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$ 6,000,000
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$ 6,000,000
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$ 6,000,000
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| Proceeds from Issuance of Preferred Stock and Preference Stock |
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0
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| Other Assets, Current |
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398,000
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398,000
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$ 97,000
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| Accounts Payable |
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185,000
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185,000
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135,000
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| Accounts Payable Corporation Agreement |
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480,000
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480,000
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| Net Income (Loss) Attributable to Parent |
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(668,000)
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$ 1,278,000
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(1,523,000)
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$ 691,000
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| Research and Development Expense |
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740,000
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| Reimbursement of revenue |
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134,000
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$ 52,000
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| Operating Lease, Right-of-Use Asset |
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20,000
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20,000
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| Cooperation Agreement [Member] |
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| Accounting Policies [Line Items] |
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| Other Assets, Current |
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$ 320,000
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320,000
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| Other Assets [Member] |
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| Accounting Policies [Line Items] |
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| Right-of-Use Asset Obtained in Exchange for Finance Lease Liability |
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20,000
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| Series B1 Preferred Stock [Member] |
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| Accounting Policies [Line Items] |
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| Payments of Stock Issuance Costs |
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$ 66,000
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| Joint Venture Losses Recognition Criteria Common Ownership Equity |
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946,000
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| Proceeds from Issuance of Preferred Stock and Preference Stock |
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946,000
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| Proceeds From Issuance Of Preferred Stock Before Adjusted Stock Issuance Costs |
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1,012,000
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| Series B2 Preferred Stock [Member] |
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| Accounting Policies [Line Items] |
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| Payments of Stock Issuance Costs |
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$ 287,000
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| Stock Issued During Period, Value, Acquisitions |
$ 1,000,000
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$ 1,000,000
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$ 1,000,000
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| Stock Issued During Period, Shares, Acquisitions |
93,458
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93,458
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93,458
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| Joint Venture Losses Recognition Criteria Common Ownership Equity |
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$ 946,000
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| Proceeds from Issuance of Preferred Stock and Preference Stock |
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$ 946,000
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| Proceeds From Issuance Of Preferred Stock Before Adjusted Stock Issuance Costs |
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$ 1,012,000
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| Brookstone [Member] |
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| Accounting Policies [Line Items] |
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| Proceeds from Related Party Debt |
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3,440,000
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| Proceeds From Related Party Debt, Net |
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$ 2,074,000
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| Lipimetix [Member] |
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| Accounting Policies [Line Items] |
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| Equity Method Investment, Ownership Percentage |
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60.00%
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60.00%
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| Common Stock [Member] |
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| Accounting Policies [Line Items] |
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| Joint Venture Losses Recognition Criteria Common Ownership Equity |
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$ 0
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$ 0
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| Additional Paid-in Capital [Member] |
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| Accounting Policies [Line Items] |
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| Amortisation Of Financing Cost Of Warrants |
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7,000
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6,000
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| Retained Earnings [Member] |
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| Accounting Policies [Line Items] |
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| Net Income (Loss) Attributable to Parent |
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$ 1,523,000
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$ (691,000)
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