Significant Accounting Policies - Grant Revenue Recognition (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
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Jul. 31, 2016 |
Apr. 30, 2016 |
Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
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Research and Development Arrangement, Contract to Perform for Others [Line Items] | |||||
Revenue recognized on grant | $ 384,206 | $ 0 | |||
NIDA | |||||
Research and Development Arrangement, Contract to Perform for Others [Line Items] | |||||
Research and development grant award | $ 1,000,000 | ||||
Revenue recognized on grant | $ 1,020,000 | ||||
Proceeds received for revenue earned under grant | 1,020,000 | ||||
NIAAA | |||||
Research and Development Arrangement, Contract to Perform for Others [Line Items] | |||||
Research and development grant award | $ 1,000,000 | ||||
Revenue recognized on grant | 384,000 | $ 132,000 | |||
Proceeds received for revenue earned under grant | $ 516,000 |
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- Definition Cash received for revenue earned under the grant award previously recognized as deferred revenue. No definition available.
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- Definition Research and Development Arrangement Contract to Perform for Others Amount Of Award No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Revenue earned during the period from non-repayable sum of money awarded to an entity to carry out a specific purpose as provided in grant agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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