Matinas BioPharma Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Collaboration Agreements, License and Other Research and Development Agreements (Details Narrative)

v3.22.0.1

Collaboration Agreements, License and Other Research and Development Agreements (Details Narrative) - USD ($)						12 Months Ended
	Nov. 19, 2021	Nov. 19, 2020	Dec. 12, 2019	Apr. 16, 2019	Feb. 19, 2016	Dec. 31, 2021	Dec. 31, 2020	Dec. 13, 2019	Apr. 02, 2019
Research and Development Expense						$ 14,583,283	$ 14,358,918
Revenue from Contract with Customer, Excluding Assessed Tax						33,333	158,333
Cooperative Research And Development Agreements [Member]
Remaining balance lease term amount					$ 200,000
Debt Instrument, Term				3 years
Other Commitment				$ 200,000
Funds provide for support									$ 157,405
Cystic Fibrosis Foundation [Member]
Proceeds from Collaborators						2,500,000
Genentech [Member]
Revenue from Contract with Customer, Excluding Assessed Tax						33,000
Award Agreement [Member] \| Cystic Fibrosis Foundation [Member]
Therapeutics development award		$ 4,200,000
Proceeds from award		484,249
[custom:AdditionalMilestonePayment]	$ 321,000
Royalty payable		21,200,000
Research and Development Expense						2,200,000	100,000
Award Agreement [Member] \| Cystic Fibrosis Foundation [Member] \| Upon Achievement Of Sales Milestones [Member]
Royalty payable		$ 4,200,000
Award Agreement [Member] \| Cystic Fibrosis Foundation [Member] \| Prepaid Expenses and Other Current Assets [Member]
Grants Receivable							650,000
Award Agreement [Member] \| Cystic Fibrosis Foundation [Member] \| Accrued Expense And Other Current Liabilities [Member]
Other Liabilities							$ 899,000
Genentech Feasibility Study Agreement [Member] \| Genentech [Member]
Agreement description			Genentech shall pay to the Company a total of $100.0 thousand for three molecules, or approximately $33 thousand per molecule, which will be recognized upon the Company fulfilling its obligations for each molecule under the Agreement.
Deferred Revenue								$ 100,000
License Agreement [Member]
Milestone fee						100,000
Taxes and Licenses						$ 50,000

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