Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.7.0.1
Commitments and Contingencies (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
May 02, 2017
Nov. 02, 2016
Oct. 04, 2016
Oct. 25, 2016
Sep. 16, 2016
Mar. 16, 2010
Jun. 30, 2017
Jun. 30, 2016
May 11, 2016
Jun. 30, 2014
Amortization charged to leased equipment             $ 59,586 $ 61,121    
Total cost of this leased laboratory equipment             $ 628,767      
Leased equipment amortized period             5 years      
Minimum [Member]                    
Operating leases             12 months      
Maximum [Member]                    
Operating leases             60 months      
Long Term Debt: Preface S.A. Loan Agreement [Member]                    
Monthly amount payable for services $ 10,217       $ 7,525          
Fixed rate on lease 4.00%       4.85%          
Aggrement trem 3 years 6 months       7 years          
Unsecured loan $ 399,795       $ 502,599          
Hvidovre Hospital, Denmark Agreements [Member]                    
Amount payable   $ 2,304,105                
Expiry date   Sep. 30, 2018                
Capital Lease Agreement [Member]                    
Amortization charged to leased equipment             $ 15,880    
Leased equipment amortized period     15 years              
Amount paid     $ 1,280,000              
Property purchase payment option at end of lease     38,380              
First lease payment     502,599              
Quarterly lease payments     $ 15,360              
Fixed rate on lease     2.62%              
Purchase price for the Property       $ 1,400,000            
Capital Lease Agreement [Member] | Minimum [Member]                    
Leased equipment amortized period     27 years              
Capital Lease Agreement [Member] | Maximum [Member]                    
Leased equipment amortized period     99 years              
Walloon Region Grant [Member]                    
Maximum funding limit           $ 1,197,122        
Amount repayable                   $ 359,137
Royalty percetage on revenue           6.00%        
Maximum amount payable           $ 359,137        
Outstanding amount repaid             $ 219,779      
Long Term Debt ING Loan Agreement [Member]                    
Maximum funding limit       $ 308,413            
Leased equipment amortized period       15 years            
First lease payment       $ 6,324            
Fixed rate on lease       2.96%            
Consulting Agreement [Member]                    
Monthly amount payable for services                 $ 25,925