Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($) |
Common Stock [Member] |
Preferred Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 3,527 | $ 4,228,723 | $ (3,859,086) | $ 373,164 | |
| Balance, shares at Dec. 31, 2017 | 35,272,626 | ||||
| Recognize the fair value of exclusive license intangible asset acquired from CoNCERT in exchange for 2,090,301 common shares of Processa owned by Promet | 8,000,000 | 8,000,000 | |||
| Net Loss | $ (1,096,798) | $ (1,096,798) | |||
| Balance at Mar. 31, 2018 | $ 3,527 | $ 12,228,723 | $ (4,955,884) | $ 7,276,366 | |
| Balance, shares at Mar. 31, 2018 | 35,272,626 |
| X | ||||||||||
- Definition Fair value of exclusive license intangible asset acquired. No definition available.
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|