Pro Forma Condensed Combined Balance Sheets (Parenthetical)
|
Mar. 31, 2021
$ / shares
shares
|
| Preferred stock, no par value | $ / shares |
|
| Preferred stock, shares authorized |
50,000,000
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
100,000,000
|
| Common stock, shares issued |
8,326,730
|
| Common stock, shares outstanding |
8,326,730
|
| Series C Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
1,990,000
|
| Preferred stock, par value per share | $ / shares |
|
| Preferred stock, stated value | $ / shares |
$ 4.00
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Series D Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
211,353
|
| Preferred stock, par value per share | $ / shares |
|
| Preferred stock, stated value | $ / shares |
$ 0.01
|
| Preferred stock, shares issued |
72,992
|
| Preferred stock, shares outstanding |
72,992
|
| Series E Junior Participating Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
100,000
|
| Preferred stock, par value per share | $ / shares |
|
| Preferred stock, stated value | $ / shares |
$ 0.001
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Pro Forma [Member] |
|
| Preferred stock, no par value | $ / shares |
$ 50,000,000
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
90,000,000
|
| Common stock, shares outstanding |
40,043,504
|
| Pro Forma [Member] | Series C Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
1,990,000
|
| Preferred stock, par value per share | $ / shares |
|
| Preferred stock, stated value | $ / shares |
$ 4.00
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Pro Forma [Member] | Series D Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
211,353
|
| Preferred stock, par value per share | $ / shares |
$ 0
|
| Preferred stock, stated value | $ / shares |
$ 0.01
|
| Preferred stock, shares issued |
72,992
|
| Preferred stock, shares outstanding |
72,992
|
| Pro Forma [Member] | Series E Junior Participating Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
100,000
|
| Preferred stock, par value per share | $ / shares |
$ 0
|
| Preferred stock, stated value | $ / shares |
$ 0.001
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Pro Forma [Member] | Common Sock No Par Value [Member] |
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
100,000,000
|
| Common stock, shares issued |
8,326,730
|
| Common stock, shares outstanding |
8,326,730
|
| Pro Forma [Member] | Legal Acquirer Company [Member] |
|
| Preferred stock, no par value | $ / shares |
$ 50,000,000
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
90,000,000
|
| Common stock, shares outstanding |
40,043,504
|
| Pro Forma [Member] | Legal Acquirer Company [Member] | Series C Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
1,990,000
|
| Preferred stock, par value per share | $ / shares |
|
| Preferred stock, stated value | $ / shares |
$ 4.00
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Pro Forma [Member] | Legal Acquirer Company [Member] | Series D Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
211,353
|
| Preferred stock, par value per share | $ / shares |
$ 0
|
| Preferred stock, stated value | $ / shares |
$ 0.01
|
| Preferred stock, shares issued |
72,992
|
| Preferred stock, shares outstanding |
72,992
|
| Pro Forma [Member] | Legal Acquirer Company [Member] | Series E Junior Participating Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
100,000
|
| Preferred stock, par value per share | $ / shares |
$ 0
|
| Preferred stock, stated value | $ / shares |
$ 0.001
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Pro Forma [Member] | Legal Acquirer Company [Member] | Common Sock No Par Value [Member] |
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
100,000,000
|
| Common stock, shares issued |
8,326,730
|
| Common stock, shares outstanding |
8,326,730
|
| Pro Forma [Member] | Accounting Acquirer MyMD [Member] |
|
| Preferred stock, no par value | $ / shares |
$ 50,000,000
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
90,000,000
|
| Common stock, shares outstanding |
40,043,504
|
| Pro Forma [Member] | Accounting Acquirer Pre-Merger MYMD Florida [Member] | Series C Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
1,990,000
|
| Preferred stock, par value per share | $ / shares |
|
| Preferred stock, stated value | $ / shares |
$ 4.00
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Pro Forma [Member] | Accounting Acquirer Pre-Merger MYMD Florida [Member] | Series D Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
211,353
|
| Preferred stock, par value per share | $ / shares |
$ 0
|
| Preferred stock, stated value | $ / shares |
$ 0.01
|
| Preferred stock, shares issued |
72,992
|
| Preferred stock, shares outstanding |
72,992
|
| Pro Forma [Member] | Accounting Acquirer Pre-Merger MYMD Florida [Member] | Series E Junior Participating Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
100,000
|
| Preferred stock, par value per share | $ / shares |
$ 0
|
| Preferred stock, stated value | $ / shares |
$ 0.001
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Pro Forma [Member] | Accounting Acquirer Pre-Merger MYMD Florida [Member] | Common Sock No Par Value [Member] |
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
100,000,000
|
| Common stock, shares issued |
8,326,730
|
| Common stock, shares outstanding |
8,326,730
|
| Cystron Biotech Spin-Off Adjustments [Member] |
|
| Preferred stock, no par value | $ / shares |
$ 50,000,000
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
90,000,000
|
| Common stock, shares outstanding |
40,043,504
|
| Cystron Biotech Spin-Off Adjustments [Member] | Series C Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
1,990,000
|
| Preferred stock, par value per share | $ / shares |
|
| Preferred stock, stated value | $ / shares |
$ 4.00
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Cystron Biotech Spin-Off Adjustments [Member] | Series D Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
211,353
|
| Preferred stock, par value per share | $ / shares |
$ 0
|
| Preferred stock, stated value | $ / shares |
$ 0.01
|
| Preferred stock, shares issued |
72,992
|
| Preferred stock, shares outstanding |
72,992
|
| Cystron Biotech Spin-Off Adjustments [Member] | Series E Junior Participating Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
100,000
|
| Preferred stock, par value per share | $ / shares |
$ 0
|
| Preferred stock, stated value | $ / shares |
$ 0.001
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Cystron Biotech Spin-Off Adjustments [Member] | Common Sock No Par Value [Member] |
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
100,000,000
|
| Common stock, shares issued |
8,326,730
|
| Common stock, shares outstanding |
8,326,730
|
| Adjustments [Member] |
|
| Preferred stock, no par value | $ / shares |
$ 50,000,000
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
90,000,000
|
| Common stock, shares outstanding |
40,043,504
|
| Adjustments [Member] | Series C Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
1,990,000
|
| Preferred stock, par value per share | $ / shares |
|
| Preferred stock, stated value | $ / shares |
$ 4.00
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Adjustments [Member] | Series D Convertible Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
211,353
|
| Preferred stock, par value per share | $ / shares |
$ 0
|
| Preferred stock, stated value | $ / shares |
$ 0.01
|
| Preferred stock, shares issued |
72,992
|
| Preferred stock, shares outstanding |
72,992
|
| Adjustments [Member] | Series E Junior Participating Preferred Stock [Member] |
|
| Preferred stock, shares authorized |
100,000
|
| Preferred stock, par value per share | $ / shares |
$ 0
|
| Preferred stock, stated value | $ / shares |
$ 0.001
|
| Preferred stock, shares issued |
0
|
| Preferred stock, shares outstanding |
0
|
| Adjustments [Member] | Common Sock No Par Value [Member] |
|
| Common stock, no par value | $ / shares |
|
| Common stock, shares authorized |
100,000,000
|
| Common stock, shares issued |
8,326,730
|
| Common stock, shares outstanding |
8,326,730
|