XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Total revenues $ 8,220,639 $ 6,279,428
Cost of revenues 3,222,390 3,447,622
Gross profit 4,998,249 2,831,806
Operating expenses    
Selling, general and administrative 4,640,912 3,864,986
Depreciation and amortization 679,171 595,848
Total operating expenses 5,320,083 4,460,834
Loss from operations (321,834) (1,629,028)
Other income    
Interest income, net 14,336 7,101
Loss before income tax provision (307,498) (1,621,927)
Income tax provision 1,897 1,600
Net loss $ (309,395) $ (1,623,527)
Net loss per share    
Basic $ (0.01) $ (0.03)
Diluted $ (0.01) $ (0.03)
Weighted average common shares    
Basic 51,818,676 50,351,971
Diluted 51,818,676 50,351,971
Plasma Industry [Member]    
Revenues    
Total revenues $ 7,394,364 $ 5,383,151
Pharmaceutical industry [Member]    
Revenues    
Total revenues 806,568 882,830
Other Revenue [Member]    
Revenues    
Total revenues $ 19,707 $ 13,447