12. Commitments and Contingent Liabilities (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Rent expense | $ 100,000 | $ 100,000 |
Eurogentec [Member] | ||
Settlement expense | $ 600,000 | |
Lexington Lease [Member] | ||
Lease start date | Jan. 01, 2014 | |
Lease termination date | Jan. 31, 2019 | |
Letter of credit | $ 66,000 | |
Letter of credit expiration date | May 01, 2019 | |
Miami, Fl [Member] | ||
Lease start date | Dec. 01, 2016 | |
Lease termination date | Nov. 30, 2019 | |
Framingham Lease [Member] | Subsequent Event [Member] | ||
Lease start date | Feb. 01, 2019 | |
Lease termination date | Sep. 30, 2020 | |
Operating lease due in 2019 and 2020 | $ 50,000 |
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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 The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Lease start date No definition available.
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- Definition Letter of credit expiration date No definition available.
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- Definition Operating lease due in 2019 and 2020 No definition available.
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