Discontinued Operations - Additional Information (Detail) - ProBiora Health, LLC [Member] - USD ($) |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2016 |
Sep. 30, 2016 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Cash received from related parties | $ 12,512 | $ 12,886 |
| Transition Services Agreement [Member] | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Management fee | 3.00% | |
| Agreement term | 90 days | |
| Subletting rate per month | $ 1,623 | |
| Sublease expiration date | Feb. 28, 2017 |
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- Definition Percentage of net sales of related product that the company will receive in exchange for management of the day-to-day business functions of the related party business. No definition available.
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- Definition Monthly rental expense incurred under operating lease. 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 Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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