Investment in Joint Venture (Investee Losses in Excess of Investment) (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 29 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2020 |
Mar. 31, 2020 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Dec. 31, 2019 |
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| Net loss | $ (2,132,106) | $ (2,264,086) | $ (3,306,917) | $ (3,110,527) | $ (4,396,192) | $ (6,417,444) | ||
| Enfission LLC [Member] | ||||||||
| Research and Development cost | 1,400,000 | 1,400,000 | $ 1,400,000 | $ 2,100,000 | ||||
| Total contributions, Carrying Amount | 9,200,000 | 9,200,000 | 9,200,000 | 9,200,000 | ||||
| Net loss | 100,000 | $ 4,500,000 | ||||||
| Cash | 200,000 | 200,000 | 200,000 | |||||
| Total receivables due amount | $ 0 | $ 0 | $ 0 | 400,000 | ||||
| Enfission LLC [Member] | Joint Venture Operating Agreement [Member] | ||||||||
| Percentage of Class A voting membership | 50.00% | 50.00% | 50.00% | |||||
| Framatome [Member] | ||||||||
| Investment, related party | $ 2,900,000 | |||||||
| Research and Development cost | $ 1,300,000 | |||||||
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- References No definition available.
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- References No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. 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. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/disclosureRef
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