Schedule of Net Assets Acquired to be Allocated to Goodwill (Details) - Akers Biosciences, Inc [Member] - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2021 |
Apr. 16, 2021 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Total Consideration | $ 42,477,346 | |
| Cash and Cash Equivalents | $ 1,380,852 | |
| Marketable Securities | 29,480,524 | |
| Other Receivables | 3,026,137 | |
| Prepaid Expenses | 192,314 | |
| Investment in Oravax, Inc. | 1,500,000 | |
| Trade and Other Payables | (3,601,020) | |
| Net Tangible Assets Acquired | 31,978,807 | |
| Excess of Purchase Price Over Net Assets Acquired to be Allocated to Goodwill | $ 10,498,539 |
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- Definition Trade and Other Payables. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired, Excluding Goodwill, and Liabilities Assumed, Less Noncontrolling Interest No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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