Matinas BioPharma Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Summary of Significant Accounting Policies (Details Narrative)

v3.19.3

Summary of Significant Accounting Policies (Details Narrative) - USD ($)					9 Months Ended
	Jun. 19, 2019	Jun. 19, 2018	Jul. 29, 2016	Jul. 29, 2016	Sep. 30, 2019	Sep. 30, 2018	Jan. 02, 2019	Dec. 31, 2018
Goodwill impairments
Operating lease right-of-use assets					3,877,069
Operating lease liabilities					4,216,000
Finance leases right-of-use assets					141,972
Tax benefit					1,000,000	0
Unrecognized income tax related interest or penalties
Series A Preferred Stock [Member]
Preferred stock dividend earned percentage			8.00%	8.00%
Series B Preferred Stock [Member]
Preferred stock dividend earned percentage	10.00%
Series B Preferred Stock [Member] \| First Anniversary [Member]
Preferred stock dividend earned percentage		10.00%
Series B Preferred Stock [Member] \| Second Anniversary [Member]
Preferred stock dividend earned percentage		15.00%
Series B Preferred Stock [Member] \| Third Anniversary [Member]
Preferred stock dividend earned percentage		20.00%
ASC Topic 842 [Member]
Operating lease right-of-use assets							$ 4,200,000
Operating lease liabilities							4,500,000
Finance leases right-of-use assets							$ 200,000
Minimum [Member]
Leasehold improvements and equipment, useful life					3 years
Maximum [Member]
Leasehold improvements and equipment, useful life					10 years

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