Commitments and Contingencies (Details Narrative)
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12 Months Ended |
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Aug. 15, 2020
USD ($)
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Dec. 13, 2019
USD ($)
$ / shares
shares
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Dec. 13, 2019
EUR (€)
shares
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2021
EUR (€)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2021
EUR (€)
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Total Long-Term Debt |
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|
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$ 3,068,622
|
|
|
|
Net Operating Losses |
|
|
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24,000,000
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$ 17,300,000
|
|
Principal balance payable |
|
|
|
58,210
|
|
97,417
|
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Repayment of long-term loan amount |
|
|
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$ 813,501
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|
|
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Operating Lease Right of Use Obligations [Member] |
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|
|
|
|
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Weighted average discount rate |
|
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4.50%
|
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4.50%
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Weighted average remaining lease term |
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29 years
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29 years
|
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Operating lease right-of-use assets and liabilities |
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$ 383,551
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388,471
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Payment of lease liabilities |
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195,753
|
|
|
|
Operating lease expense |
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199,793
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|
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Short term lease costs |
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79,623
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Collaborative Agreement [Member] |
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Total long-term debt |
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$ 0
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Loan agreement term |
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4 years
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4 years
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Managing Director's Agreement [Member] |
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Total long-term debt |
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$ 296,321
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|
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Royality |
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6.00%
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6.00%
|
|
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Holdback liabilities |
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$ 43,152
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$ 55,404
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Royalty payment |
|
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134,217
|
|
|
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Amount payable |
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|
229
|
|
|
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Stock based compensation expenses |
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$ 753,000
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In 2015 [Member] | Finance Lease Obligations [Member] | Automated Liquid Handling Robots [Member] |
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Maturity date |
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May 31, 2020
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May 31, 2020
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Amount payable |
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$ 0
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Purchase price for the property | € |
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€ 550,454
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In 2018 [Member] | Finance Lease Obligations [Member] | BNP Paribas leasing solutions [Member] |
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Maturity date |
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Jan. 31, 2022
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Jan. 31, 2022
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Amount payable |
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$ 1,431
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Purchase price for the property | € |
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€ 0
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Implicit interest |
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1.35%
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1.35%
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Leased equipment amortized term |
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5 years
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5 years
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November 10, 2020 [Member] | Singapore Volition and PB Commodities Pte Ltd [Member] |
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Monthly Fees |
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$ 35,650
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January 10, 2020 [Member] |
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Holdback liabilities |
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$ 55,404
|
|
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Common stock, restricted shares issued in exchange of purchased outstanding shares, value |
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$ 333,969
|
|
|
|
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Restricted shares issued | shares |
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73,263
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73,263
|
|
|
|
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Common stock, restricted shares issued in exchange of purchased outstanding shares, shares | shares |
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73,263
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73,263
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|
|
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Weighted trading price per share | $ / shares |
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$ 4.56
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|
|
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Repayment of debt | € |
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€ 350,000
|
|
|
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Common stock adjusted amount |
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$ 357,000
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Holdback period |
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9 years
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9 years
|
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Net liabilities |
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$ 6,535
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In 2019 [Member] | Collaborative Arrangement, Co-promotion [Member] |
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Collaborative obligations amount due |
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$ 96,000
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Namur [Member] | October 13, 2020 [Member] | Loan Agreement [Member] | Long-term Debt [Member] |
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Fixed interest rate on lease |
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4.00%
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4.00%
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Total long-term debt |
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$ 885,761
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Principal balance payable | € |
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€ 778,588
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Repayment of long-term loan amount | € |
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|
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€ 830,000
|
|
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Loan agreement term |
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10 years
|
10 years
|
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Maturity date |
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Mar. 31, 2021
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Mar. 31, 2021
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Sofinex [Member] | In October Thirteen Twenty Twenty [Member] | Loan Agreement [Member] | Long-term Debt [Member] |
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Fixed interest rate on lease |
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5.00%
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5.00%
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Total long-term debt |
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$ 511,943
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Principal balance payable | € |
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€ 450,000
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Repayment of long-term loan amount | € |
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€ 450,000
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Loan agreement term |
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10 years
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10 years
|
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Maturity date |
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Dec. 21, 2021
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Dec. 21, 2021
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Namur Invest [Member] | In 2019 [Member] | Loan Agreement [Member] |
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Fixed interest rate on lease |
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4.80%
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4.80%
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Total long-term debt |
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$ 454,832
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Repayment of long-term loan amount | € |
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|
|
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€ 500,000
|
|
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Loan agreement term |
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4 years
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4 years
|
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Maturity date |
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Sep. 30, 2024
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Sep. 30, 2024
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Namur Invest [Member] | In 2017 [Member] | Long-term Debt [Member] |
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Fixed interest rate on lease |
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0.04%
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0.04%
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Namur Invest [Member] | In 2017 [Member] | Loan Agreement [Member] | Long-term Debt [Member] |
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Total long-term debt |
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$ 0
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|
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Repayment of long-term loan amount | € |
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€ 350,000
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|
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Loan agreement term |
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7 years
|
7 years
|
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Maturity date |
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Jun. 30, 2021
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Jun. 30, 2021
|
|
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Royality |
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4.00%
|
4.00%
|
|
|
Namur Invest [Member] | In 2016 [Member] | Long-term Debt [Member] |
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Fixed interest rate on lease |
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4.85%
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4.85%
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Namur Invest [Member] | In 2016 [Member] | Loan Agreement [Member] | Long-term Debt [Member] |
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|
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Total long-term debt |
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|
|
$ 171,102
|
|
|
|
Repayment of long-term loan amount | € |
|
|
|
|
€ 0
|
|
|
Loan agreement term |
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|
7 years
|
7 years
|
|
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Maturity date |
|
|
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Dec. 31, 2023
|
Dec. 31, 2023
|
|
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Royality |
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|
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4.85%
|
4.85%
|
|
|
Namur Innovation and Growth [Member] | In 2018 [Member] | Long-term Debt [Member] |
|
|
|
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Fixed interest rate on lease |
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0.04%
|
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0.04%
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Namur Innovation and Growth [Member] | In 2018 [Member] | Loan Agreement [Member] | Long-term Debt [Member] |
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Total long-term debt |
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$ 86,208
|
|
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|
Repayment of long-term loan amount | € |
|
|
|
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€ 500,000
|
|
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Loan agreement term |
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4 years
|
4 years
|
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Maturity date |
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Jun. 30, 2022
|
Jun. 30, 2022
|
|
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Royality |
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4.00%
|
4.00%
|
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SOFINEX [Member] | In 2017 [Member] | Long-term Debt [Member] |
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|
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Fixed interest rate on lease |
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4.50%
|
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4.50%
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Loan agreement term |
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29 months
|
29 months
|
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SOFINEX [Member] | In 2017 [Member] | Loan Agreement [Member] | Long-term Debt [Member] |
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Total long-term debt |
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$ 739,473
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Repayment of long-term loan amount |
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$ 1,000,000
|
|
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Loan agreement term |
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7 years
|
7 years
|
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Maturity date |
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Sep. 30, 2024
|
Sep. 30, 2024
|
|
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Royality |
|
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4.50%
|
4.50%
|
|
|
ING [Member] | In 2016 [Member] | Long-term Debt [Member] |
|
|
|
|
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Fixed interest rate on lease |
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2.62%
|
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2.62%
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ING [Member] | In 2016 [Member] | Loan Agreement [Member] | Long-term Debt [Member] |
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Total long-term debt |
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$ 219,303
|
|
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Repayment of long-term loan amount | € |
|
|
|
|
€ 270,000
|
|
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Loan agreement term |
|
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|
15 years
|
15 years
|
|
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Maturity date |
|
|
|
Dec. 31, 2031
|
Dec. 31, 2031
|
|
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Royality |
|
|
|
2.62%
|
2.62%
|
|
|
Bioinformatic Analytics Of Cell Free DNA [Member] | On September 16, 2020 [Member] |
|
|
|
|
|
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Total long-term debt |
|
|
|
$ 17,196
|
|
|
|
Repayment of long-term loan amount | € |
|
|
|
|
€ 54,879
|
|
|
Taxes A&M University [Member] | In 2019 [Member] |
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|
|
|
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Repayment of long-term loan amount |
|
|
|
$ 400,000
|
|
|
|
Loan agreement term |
|
|
|
5 years
|
5 years
|
|
|
Amount payable |
|
|
|
$ 58,775
|
|
|
|
Walloon Region Government [Member] | In 2010 [Member] |
|
|
|
|
|
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Repayment of long-term loan amount | € |
|
|
|
|
€ 733,614
|
|
|
Royality |
|
|
|
6.00%
|
6.00%
|
|
|
Amount payable |
|
|
|
$ 62,571
|
|
|
|
Grant receivable | € |
|
|
|
|
|
|
€ 1,048,020
|
Repayment of grants | € |
|
|
|
|
|
|
314,406
|
Walloon Region Government [Member] | In2020 [Member] |
|
|
|
|
|
|
|
Repayment of long-term loan amount | € |
|
|
|
|
€ 148,500
|
|
|
Amount payable |
|
|
|
$ 58,800
|
|
|
|
Grant receivable | € |
|
|
|
|
|
|
495,000
|
Repayment of grants | € |
|
|
|
|
|
|
148,500
|
Terms of agreement description |
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|
it is due to pay a 2.89% 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 €148,500 and the 2.89% royalty on revenue, is equal to the amount of funding received.
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it is due to pay a 2.89% 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 €148,500 and the 2.89% royalty on revenue, is equal to the amount of funding received.
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|
Walloon Region Government [Member] | In 2018 [Member] | Colorectal Cancer Research Agreement [Member] |
|
|
|
|
|
|
|
Royality |
|
|
|
3.53%
|
3.53%
|
|
|
Amount payable |
|
|
|
$ 122,116
|
|
|
|
Grant receivable | € |
|
|
|
|
|
|
605,000
|
Repayment of grants | € |
|
|
|
|
|
|
181,500
|
Total grants repayable |
|
|
|
$ 296,321
|
|
|
|
ING Asset Finance Belgium S.A. [Member] | In 2016 [Member] | Finance Lease Obligations [Member] |
|
|
|
|
|
|
|
Maturity date |
|
|
|
May 31, 2031
|
May 31, 2031
|
|
|
Amount payable |
|
|
|
$ 558,613
|
|
|
|
Purchase price for the property | € |
|
|
|
|
|
|
€ 1,120,000
|
Implicit interest |
|
|
|
2.60%
|
|
|
2.60%
|
TAMU [Member] | October 25, 2019 [Member] |
|
|
|
|
|
|
|
Non-controlling interest |
|
|
|
7.50%
|
7.50%
|
|
|
Equity interest |
|
|
|
12.50%
|
12.50%
|
|
|
Additional interest |
|
|
|
5.00%
|
5.00%
|
|
|
Novis Animal Solutions LLC [Member] |
|
|
|
|
|
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|
Monthly Fees |
$ 20,000
|
|
|
|
|
|
|
sales commission |
0.05%
|
|
|
|
|
|
|
Potential Equity Interest |
0.02%
|
|
|
|
|
|
|
University of Michigan [Member] | In 2017 [Member] | Clinical Study Research Agreement [Member] |
|
|
|
|
|
|
|
Collaborative obligations amount due |
|
|
|
$ 0
|
|
|
|
Lease agreement expire period |
|
|
|
3 years
|
3 years
|
|
|
Collaborative obligations amount |
|
|
|
$ 3,000,000
|
|
|
|
DKFZ [Member] | In 2016 [Member] | Research Co-operation Agreement [Member] |
|
|
|
|
|
|
|
Collaborative obligations amount due |
|
|
|
$ 227,530
|
|
|
|
Lease agreement expire period |
|
|
|
5 years
|
5 years
|
|
|
Collaborative obligations amount | € |
|
|
|
|
|
|
€ 400,000
|
DKFZ [Member] | In 2015 [Member] | Research Sponsorship Agreement [Member] |
|
|
|
|
|
|
|
Collaborative obligations amount due |
|
|
|
$ 0
|
|
|
|
Lease agreement expire period |
|
|
|
15 years
|
15 years
|
|
|
Collaborative obligations amount | € |
|
|
|
|
|
|
52,834
|
University of Taiwan [Member] | In Two Thousands Eightteen Nineteen [Member] |
|
|
|
|
|
|
|
Collaborative obligations amount due |
|
|
|
$ 510,000
|
|
|
|
Lease agreement expire period |
|
|
|
3 years
|
3 years
|
|
|
Collaborative obligations amount |
|
|
|
$ 2,550,000.00
|
|
|
|
Research collaboration agreement description |
|
|
|
Company entered into a research collaboration agreement with the University of Taiwan for a 3-year period for a cost to the Company of up to $2.55 million payable over such period.
|
Company entered into a research collaboration agreement with the University of Taiwan for a 3-year period for a cost to the Company of up to $2.55 million payable over such period.
|
|
|
Munich University [Member] | In 2017 [Member] | Collaborative Research Agreement [Member] |
|
|
|
|
|
|
|
Collaborative obligations amount | € |
|
|
|
|
|
|
€ 227,530
|