Commitments and Contingencies (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||||||
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Apr. 30, 2012 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Lease monthly payments | $ 7,282 | |||||||
Lease expire date | Dec. 30, 2023 | |||||||
Lease expiration term | The lease shall be automatically extended for additional three years unless either party terminates at least six months prior to the expiration of the current lease term. | |||||||
Right-of-use asset | $ 221,432 | $ 76,586 | ||||||
Lease liability | $ 221,432 | |||||||
Estimated borrowing rate | 12.00% | |||||||
Battelle Memorial Institute [Member] | ||||||||
Minimum royalty fee | $ 5,000 | $ 4,000 | $ 3,000 | $ 2,000 | $ 1,200 | |||
Target Discovery Inc [Member] | ||||||||
Minimum royalty fee | $ 60,000 | $ 50,000 | ||||||
Monthly fees | $ 1,400 | |||||||
Payment for technical support service per day | $ 2,000 | |||||||
Corporate Office [Member] | ||||||||
Lease monthly payments | $ 6,950 | |||||||
Lease expire date | Dec. 31, 2021 |
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- Definition Estimated borrowing rate. No definition available.
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- Definition Minimum royalty fee. No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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