Quarterly report pursuant to Section 13 or 15(d)

Uncategorized Items - navb20210630_10q.htm

v3.21.2
Label Element Value
Issued stock upon stock option exercise us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised $ 2,120
Issued restricted stock us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 13
us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 5,008,882
Stock compensation expense us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 121,298
Stock compensation expense us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 142,180
Retained Earnings [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues 0
Net loss us-gaap_ProfitLoss (2,966,890)
Net loss us-gaap_ProfitLoss $ (2,764,039)
Common Stock [Member]  
Issued stock upon conversion of Preferred Stock (in shares) us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 1,437,531
Issued stock upon stock option exercise us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised $ 2
Issued stock upon conversion of Series D Preferred Stock us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities 1,437
Issued restricted stock us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross $ 13
Issued stock upon stock option exercise (in shares) us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 2,000
Issued restricted stock (in shares) us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited 12,500
Preferred Stock [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues $ 23
Issued stock upon conversion of Preferred Stock (in shares) us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities (23,000)
Issued stock (in shares) us-gaap_StockIssuedDuringPeriodSharesNewIssues 23,000
Issued stock upon conversion of Series D Preferred Stock us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $ (23)
Noncontrolling Interest [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues 0
Net loss us-gaap_ProfitLoss (2)
Net loss us-gaap_ProfitLoss (1)
Additional Paid-in Capital [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues 0
Stock subscribed navb_StockSubscribedDuringPeriodValue 4,974,005
Issued stock upon stock option exercise us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 2,118
Issued stock upon conversion of Series D Preferred Stock us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities (1,414)
Stock compensation expense us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 121,298
Stock compensation expense us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 142,180
Issued stock to 401(k) Plan us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan 76,816
Stock issuance cost us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts 50,671
Common Stock Subscription [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues 0
Stock subscribed navb_StockSubscribedDuringPeriodValue $ 995
Issued stock (in shares) us-gaap_StockIssuedDuringPeriodSharesNewIssues 0
Stock subscribed (in shares) navb_StockSubscribedDuringPeriodShares 995,000
Preferred Stock Subscriptions Receivable [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues $ 1,800,000
Common Stock Subscriptions Receivable [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues 0
Stock subscribed navb_StockSubscribedDuringPeriodValue (4,975,000)
Preferred Stock Subscription [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues $ (23)
Issued stock (in shares) us-gaap_StockIssuedDuringPeriodSharesNewIssues (23,000)
Series E Preferred Stock [Member] | Preferred Stock [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues $ 50
Issued stock (in shares) us-gaap_StockIssuedDuringPeriodSharesNewIssues 50,000
Series E Preferred Stock [Member] | Additional Paid-in Capital [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues $ 4,980,659
Series D Preferred Stock [Member]  
Stock subscribed navb_StockSubscribedDuringPeriodValue 500,000
Stock subscribed navb_StockSubscribedDuringPeriodValue $ (2,207,699)
Series D Preferred Stock [Member] | Common Stock [Member]  
Issued stock upon conversion of Preferred Stock (in shares) us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 1,513,978
Issued stock upon conversion of Series D Preferred Stock us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $ 1,514
Series D Preferred Stock [Member] | Preferred Stock [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues $ 32
Issued stock upon conversion of Preferred Stock (in shares) us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities (31,750)
Issued stock (in shares) us-gaap_StockIssuedDuringPeriodSharesNewIssues 31,750
Issued stock upon conversion of Series D Preferred Stock us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $ (32)
Series D Preferred Stock [Member] | Additional Paid-in Capital [Member]  
Stock subscribed navb_StockSubscribedDuringPeriodValue 5,542,245
Issued stock upon conversion of Series D Preferred Stock us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities (1,482)
Series D Preferred Stock [Member] | Preferred Stock Subscriptions Receivable [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues 250,000
Stock subscribed navb_StockSubscribedDuringPeriodValue 500,000
Stock subscribed navb_StockSubscribedDuringPeriodValue (7,750,000)
Series D Preferred Stock [Member] | Preferred Stock Subscription [Member]  
Issued stock us-gaap_StockIssuedDuringPeriodValueNewIssues (31)
Stock subscribed navb_StockSubscribedDuringPeriodValue $ 56
Issued stock (in shares) us-gaap_StockIssuedDuringPeriodSharesNewIssues (31,750)
Stock subscribed (in shares) navb_StockSubscribedDuringPeriodShares 55,423