Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Significant Accounting Policies (Details Narrative)

v3.19.3
Basis of Presentation and Significant Accounting Policies (Details Narrative)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 02, 2019
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Segment
Sep. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Number of operating segment | Segment         1    
Primary operating account balance   $ 5,994 $ 2,723 $ 4,684 $ 5,994 $ 4,684 $ 2,723
Cash uninsured amount   50 29   $ 50   29
Original maturity date of purchase description         The Company considers all highly liquid investments with an original maturity from the date of purchase of three months or less to be cash equivalents.    
Cash equivalents  
Operating lease right-of-use assets   720   720  
Operating lease lease liabilities   740     740    
Impairment on IPR&D     53,905        
Research and development in process          
Goodwill   65,195 $ 65,195   65,195   $ 65,195
Revenue recognized   492   6,162  
Income Tax Expense     $ (483) $ (1,459)  
Exclusive License and Research Collaboration Agreement [Member]              
Revenue recognized $ 4,368            
Exclusive License and Research Collaboration Agreement [Member] | Research and Development Activities [Member]              
Revenue recognized   492     1,794    
ASC 842 [Member]              
Operating lease right-of-use assets 833            
Operating lease lease liabilities $ 833            
Unites States Financial Institutions One [Member]              
Cash FDIC insured limits   250     250    
Unites States Financial Institutions Two [Member]              
Cash FDIC insured limits   $ 250     $ 250