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)

v3.19.2

Summary of Significant Accounting Policies (Details Narrative) - USD ($)				3 Months Ended		6 Months Ended
	Jun. 19, 2018	Jul. 29, 2016	Jul. 29, 2016	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Goodwill impairments
Operating lease right-of-use assets				$ 3,990,941		3,990,941
Operating lease liabilities				4,309		4,309
Finance leases right-of-use assets				166,977		166,977
Tax benefit				1,000,000	$ 0	1,000,000	0
Unrecognized income tax related interest or penalties
January 1, 2019 [Member]
Operating lease right-of-use assets				4,200,000		4,200,000
Operating lease liabilities				4,500,000		4,500,000
Finance leases right-of-use assets				$ 200,000		$ 200,000
Series A Preferred Stock [Member]
Preferred stock dividend earned percentage		8.00%	8.00%
Series A Preferred Stock [Member] \| First Anniversary [Member]
Preferred stock dividend earned percentage	10.00%
Series A Preferred Stock [Member] \| Second Anniversary [Member]
Preferred stock dividend earned percentage	15.00%
Series A Preferred Stock [Member] \| Third Anniversary [Member]
Preferred stock dividend earned percentage	20.00%
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Leasehold improvements and equipment, useful life						3 years
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