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

Annual report pursuant to Section 13 and 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)

v3.20.1

Summary of Significant Accounting Policies (Details Narrative)						12 Months Ended
	Dec. 12, 2019 USD ($)	Jun. 19, 2019	Jun. 19, 2018	Jul. 29, 2016	Jul. 29, 2016	Dec. 31, 2019 USD ($) Integer	Dec. 31, 2018 USD ($)	Dec. 13, 2019 USD ($)	Jan. 02, 2019 USD ($)
Number of operating segment \| Integer						1
Goodwill impairments
Operating lease right-of-use assets						3,761,207
Operating lease liabilities						4,119,000	6,085,000
Finance leases right-of-use assets						116,968
Unrecognized income tax related interest or penalties
Research grant revenue						$ 89,812	$ 119,750
Feasibility Study Agreement [Member] \| Genentech [Member]
Deferred revenue								$ 100,000
Feasibility Study Agreement [Member] \| Genentech [Member] \| Three Molecules [Member]
Proceeds from sale of productive assets	$ 100,000
Feasibility Study Agreement [Member] \| Genentech [Member] \| Per Molecules [Member]
Proceeds from sale of productive assets	$ 33,000
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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