Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINCENGIES (Details Narrative)

v3.10.0.1
COMMITMENTS AND CONTINCENGIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Jun. 06, 2017
Severance payments     $ 528,900   $ 528,900  
Flat cash fee           $ 5,417
Expiration period     May 04, 2019      
Initial advisory fee     $ 30,000      
Education Program Agreement [Member]            
Accrued Fees $ 25,000   $ 25,000      
Beijing GenExosome Office Lease [Member]            
Expiration period     Mar. 14, 2019      
Lease, annual rent     $ 6,000      
Rent expense 1,600   $ 3,200      
GenExosome Office Lease [Member]            
Expiration period     Dec. 31, 2018      
Rent expense 900   $ 1,800      
Beijing Office Lease [Member]            
Expiration period     Feb. 28, 2019      
Rent expense $ 23,000 $ 18,500 $ 49,000 $ 42,500