Commitments and Contingencies (Details Narrative)
|
6 Months Ended |
|
|
|
Jun. 30, 2019
USD ($)
|
Jun. 30, 2019
EUR (€)
|
Jun. 30, 2019
EUR (€)
|
Dec. 31, 2018
USD ($)
|
| Total long-term debt payable |
$ 3,000,642
|
|
|
$ 3,015,317
|
| Operating Lease Right of Use Obligations [Member] |
|
|
|
|
| Weighted average discount rate |
4.45%
|
|
4.45%
|
|
| Weighted average remaining lease term |
24 months
|
|
24 months
|
|
| Operating lease right-of-use assets and liabilities |
$ 179,158
|
|
|
$ 180,146
|
| Payment of lease liabilities |
25,171
|
|
|
|
| Operating lease expense |
28,306
|
|
|
|
| Short term lease costs |
$ 87,335
|
|
|
|
| In 2017 [Member] | Long-term Debt [Member] | Namur Innovation and Growth [Member] |
|
|
|
|
| Fixed interest rate on lease |
4.00%
|
|
4.00%
|
|
| In 2017 [Member] | Long-term Debt [Member] | Namur Innovation and Growth [Member] | Loan Agreement [Member] |
|
|
|
|
| Total long-term debt payable |
$ 504,910
|
|
|
|
| Loan agreement term |
4 years
|
4 years
|
|
|
| Repayment of long-term loan amount | € |
|
€ 500,000
|
|
|
| May 1, 2019 [Member] | Collaborative Arrangement, Co-promotion [Member] |
|
|
|
|
| Collaborative obligations amount due |
$ 320,000
|
|
|
|
| Research collaboration agreement description |
the Company entered into a research collaboration agreement with the University of Taiwan to collect a total of 1,200 samples for a 2-year period for a cost to the Company of up to $320,000 payable over such period.
|
the Company entered into a research collaboration agreement with the University of Taiwan to collect a total of 1,200 samples for a 2-year period for a cost to the Company of up to $320,000 payable over such period.
|
|
|
| In 2018 [Member] | Finance Lease Obligations [Member] | BNP Paribas leasing solutions [Member] |
|
|
|
|
| Leased equipment amortized term |
5 years
|
5 years
|
|
|
| In 2015 [Member] | Finance Lease Obligations [Member] | Automated Liquid Handling Robots [Member] |
|
|
|
|
| Amount payable |
$ 91,053
|
|
|
|
| Purchase price for the property | € |
|
|
€ 550,454
|
|
| In 2016 [Member] | Finance Lease Obligations [Member] | ING Asset Finance Belgium S.A. [Member] |
|
|
|
|
| Amount payable |
$ 671,793
|
|
|
|
| Purchase price for the property | € |
|
|
€ 1,120,000
|
|
| SOFINEX [Member] | In 2017 [Member] | Long-term Debt [Member] |
|
|
|
|
| Fixed interest rate on lease |
4.50%
|
|
4.50%
|
|
| Draw down amount | € |
|
|
€ 1,000,000
|
|
| SOFINEX [Member] | In 2017 [Member] | Long-term Debt [Member] | Loan Agreement [Member] |
|
|
|
|
| Total long-term debt payable |
$ 1,136,993
|
|
|
|
| Loan agreement term |
7 years
|
7 years
|
|
|
| Repayment of long-term loan amount |
$ 1,000,000
|
|
|
|
| Namur Invest [Member] | In 2017 [Member] | Long-term Debt [Member] |
|
|
|
|
| Fixed interest rate on lease |
4.00%
|
|
4.00%
|
|
| Namur Invest [Member] | In 2017 [Member] | Long-term Debt [Member] | Loan Agreement [Member] |
|
|
|
|
| Total long-term debt payable |
$ 243,541
|
|
|
|
| Loan agreement term |
4 years
|
4 years
|
|
|
| Repayment of long-term loan amount | € |
|
€ 350,000
|
|
|
| Namur Invest [Member] | In 2016 [Member] | Long-term Debt [Member] |
|
|
|
|
| Fixed interest rate on lease |
4.85%
|
|
4.85%
|
|
| Namur Invest [Member] | In 2016 [Member] | Long-term Debt [Member] | Loan Agreement [Member] |
|
|
|
|
| Total long-term debt payable |
$ 368,743
|
|
|
|
| Loan agreement term |
7 years
|
7 years
|
|
|
| Repayment of long-term loan amount | € |
|
€ 440,000
|
|
|
| ING [Member] | In 2016 [Member] | Long-term Debt [Member] |
|
|
|
|
| Fixed interest rate on lease |
2.62%
|
|
2.62%
|
|
| ING [Member] | In 2016 [Member] | Long-term Debt [Member] | Loan Agreement [Member] |
|
|
|
|
| Total long-term debt payable |
$ 264,683
|
|
|
|
| Loan agreement term |
15 years
|
15 years
|
|
|
| Repayment of long-term loan amount | € |
|
€ 270,000
|
|
|
| Walloon Region Government [Member] | In 2018 [Member] | Colorectal Cancer Research Agreement [Member] |
|
|
|
|
| Amount payable |
$ 202,404
|
|
|
|
| Grant receivable | € |
|
|
€ 605,000
|
|
| Repayment of grants | € |
|
|
181,500
|
|
| Terms of agreement description |
It is due to pay a 3.53% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of 181,500 Euros and the 3.53% royalty on revenue, is equal to the amount of funding received
|
It is due to pay a 3.53% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of 181,500 Euros and the 3.53% royalty on revenue, is equal to the amount of funding received
|
|
|
| Walloon Region Government [Member] | In 2010 [Member] |
|
|
|
|
| Amount payable |
$ 178,969
|
|
|
|
| Grant receivable | € |
|
|
1,050,000
|
|
| Repayment of grants | € |
|
|
314,406
|
|
| Terms of agreement description |
It is due to pay a 6% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of 314,406 Euros and the 6% royalty on revenue, is twice the amount of funding received
|
It is due to pay a 6% royalty on such revenue to the Walloon Region. The maximum amount payable to the Walloon Region, in respect of the aggregate of the amount repayable of 314,406 Euros and the 6% royalty on revenue, is twice the amount of funding received
|
|
|
| Other income | € |
|
€ 733,614
|
|
|
| Clinical Study Research Agreement [Member] | University of Michigan [Member] | In 2017 [Member] |
|
|
|
|
| Lease agreement expire period |
3 years
|
3 years
|
|
|
| Collaborative obligations amount | € |
|
|
3,000,000
|
|
| Collaborative obligations amount due |
$ 1,500,000
|
|
|
|
| Clinical Study Research Agreement [Member] | University of Taiwan [Member] | In 2018 [Member] |
|
|
|
|
| Lease agreement expire period |
3 years
|
3 years
|
|
|
| Collaborative obligations amount | € |
|
|
2,550,000
|
|
| Collaborative obligations amount due |
$ 2,040,000
|
|
|
|
| Collaborative Research Agreement [Member] | Munich University [Member] | In 2016 [Member] |
|
|
|
|
| Lease agreement expire period |
3 years
|
3 years
|
|
|
| Collaborative obligations amount | € |
|
|
360,000
|
|
| Collaborative obligations amount due |
$ 166,001
|
|
|
|
| Research Co-operation Agreement [Member] | DKFZ [Member] | In 2016 [Member] |
|
|
|
|
| Lease agreement expire period |
5 years
|
5 years
|
|
|
| Collaborative obligations amount | € |
|
|
400,000
|
|
| Collaborative obligations amount due |
$ 227,400
|
|
|
|
| Research Sponsorship Agreement [Member] | DKFZ [Member] | In 2015 [Member] |
|
|
|
|
| Lease agreement expire period |
3 years
|
3 years
|
|
|
| Collaborative obligations amount | € |
|
|
€ 338,984
|
|
| Collaborative obligations amount due |
$ 85,274
|
|
|
|