JOINT VENTURE FOR DEVELOPMENT OF APO E MIMETIC PEPTIDE MOLECULE AEM-28 AND ANALOGS - Additional Information (Details) - USD ($)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
83 Months Ended |
Aug. 11, 2017 |
Jul. 14, 2017 |
Aug. 03, 2012 |
Oct. 27, 2017 |
Aug. 31, 2017 |
Aug. 25, 2016 |
Mar. 31, 2016 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Jun. 30, 2019 |
Dec. 31, 2018 |
Jun. 30, 2019 |
| Related Party Transaction [Line Items] |
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| Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures |
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$ 6,000,000
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$ 6,000,000
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$ 6,000,000
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| Joint Venture Investments In Voting Common Ownership Units (in shares) |
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600,000
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| Joint Venture Investments In Non Voting Preferred Ownership Units |
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5,000,000
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| Joint Venture, Operating Expenses, Inter Company Transactions |
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1,191,000
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10,789,000
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| Joint Venture, Operating Expenses Allocated To Company |
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9,177,000
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| Percentage Of Non Royalty Income |
5.00%
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5.00%
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| Conversion of Stock, Shares Converted |
(3,500,000)
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| Conversion of Stock, Shares Issued |
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120,000
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| Joint Venture Method Investment Ownership Percentage |
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60.00%
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| Proceeds from Issuance of Preferred Stock and Preference Stock |
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0
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| Class of Warrant or Right, Number of Securities Called by Warrants or Rights |
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33,088
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| Class of Warrant or Right, Exercise Price of Warrants or Rights |
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$ 10.70
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| Management Fees |
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$ 50,000
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| Operating Expenses Net Of Elimination Of Intercompany Transactions |
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1,191,000
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| Conversion of Stock, Amount Converted |
$ 3,500,000
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| Conversion of Stock, Amount Issued |
$ 1,000,000
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| Interest Payable |
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$ 287,000
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$ 213,000
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$ 287,000
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| Accrued Professional Fees |
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$ 20,000
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| Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant |
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83,480
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| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
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14,126
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| Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
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$ 10.70
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| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage |
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50.00%
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| Ownership As Converted [Member] |
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| Related Party Transaction [Line Items] |
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| Joint Venture Method Investment Ownership Percentage |
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65.11%
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| Ownership As Converted Including Options And Warrants [Member] |
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| Related Party Transaction [Line Items] |
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| Joint Venture Method Investment Ownership Percentage |
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64.31%
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| Joint Venture [Member] |
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| Related Party Transaction [Line Items] |
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| Noncontrolling Interest, Ownership Percentage by Parent |
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100.00%
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100.00%
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| Series B1 Preferred Stock [Member] |
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| Related Party Transaction [Line Items] |
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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 Before Adjusted Stock Issuance Costs |
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1,012,000
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| Proceeds from Issuance of Preferred Stock and Preference Stock |
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946,000
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| Payments of Stock Issuance Costs |
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$ 66,000
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| Stock Issued During Period, Shares, New Issues |
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94,537
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| Management Fees |
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$ 300,000
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| Management Fee Expense |
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$ 150,000
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$ 150,000
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| Accrued Professional Fees |
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460,000
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$ 460,000
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| Series B2 Preferred Stock [Member] |
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| Related Party Transaction [Line Items] |
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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 Before Adjusted Stock Issuance Costs |
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$ 1,012,000
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| Proceeds from Issuance of Preferred Stock and Preference Stock |
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946,000
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| Payments of Stock Issuance Costs |
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$ 287,000
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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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| 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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| Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs |
$ 15,000
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| Series B1 And B2 Preferred Stock [Member] |
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| Related Party Transaction [Line Items] |
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| Joint Venture Method Investment Ownership Percentage |
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62.20%
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| Series A Preferred Stock [Member] |
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| Related Party Transaction [Line Items] |
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| Joint Venture Method Investment Ownership Percentage |
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69.75%
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| Revolving Credit Facility [Member] |
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| Related Party Transaction [Line Items] |
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| Long-term Line of Credit |
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1,760,000
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1,760,000
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| Interest Payable |
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160,000
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160,000
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| Preferred Stock [Member] |
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| Related Party Transaction [Line Items] |
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| Conversion of Stock, Shares Converted |
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1,500,000
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| Noncontrolling Interest [Member] |
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| Related Party Transaction [Line Items] |
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| Noncash or Part Noncash Acquisition, Other Liabilities Assumed |
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$ 667,000
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| Maximum [Member] |
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| Related Party Transaction [Line Items] |
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| Joint Venture Method Investment Ownership Percentage |
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64.00%
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| Minimum [Member] |
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| Related Party Transaction [Line Items] |
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| Joint Venture Method Investment Ownership Percentage |
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60.00%
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| Exclusive License Agreement [Member] |
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| Related Party Transaction [Line Items] |
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| Percentage Of Royalty Payment |
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3.00%
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| Annual Maintenance Payments |
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$ 25,000
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| Exclusive License Agreement [Member] | Maximum [Member] |
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| Related Party Transaction [Line Items] |
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| Milestone Payments |
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500,000
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| Royalty Expense |
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$ 1,000,000
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| Exclusive License Agreement [Member] | Minimum [Member] |
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| Related Party Transaction [Line Items] |
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| Milestone Payments |
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$ 50,000
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| Royalty Expense |
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$ 500,000
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| Lipimetix [Member] |
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| Related Party Transaction [Line Items] |
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| Joint Venture Investments Common Ownership Units, Co-venture (in shares) |
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400,000
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| Ownership Percentage Co-venture |
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40.00%
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| Noncash or Part Noncash Acquisition, Other Liabilities Assumed |
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667,000
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| Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) |
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$ 378,000
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$ 378,000
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| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |
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81,479
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| Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |
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$ 1.07
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| Voting Common Ownership Units [Member] |
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| Related Party Transaction [Line Items] |
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| Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures |
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1,000,000
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| Non Voting Preferred Ownership Units [Member] |
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| Related Party Transaction [Line Items] |
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| Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures |
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$ 5,000,000
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