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Business Segments
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Business Segments
 
 
Note 8. Business Segments
 
The Company maintains two active business segments: BioTherapeutics and Vaccines/BioDefense. Each segment includes an element of overhead costs specifically associated with its operations, with its corporate shared services group responsible for support functions generic to both operating segments.
 
   
Three Months Ended
June 30,
 
   
2012
   
2011
 
Revenues, Principally from Grants
           
Vaccines/BioDefense
  $ 710,237     $ 335,029  
BioTherapeutics
    52,614       70,791  
  Total
  $ 762,851     $ 405,820  
                 
Loss from Operations
               
Vaccines/BioDefense
  $ (2,144 )   $ (67,425 )
BioTherapeutics
    (481,817 )     (1,663,402 )
Corporate
    (497,716 )     (201,963 )
  Total
  $ (981,677 )   $ (1,932,790 )
 
Amortization and Depreciation Expense
               
Vaccines/BioDefense
  $ 24,954     $ 10,183  
BioTherapeutics
    25,892       43,290  
Corporate
    562       542  
  Total
  $ 51,408     $ 54,015  
                 
Interest Income, Net 
               
Corporate 
  $ 1,799     $ 1,473  
                 
Stock-Based Compensation
               
Vaccines/BioDefense
  $ 2,130     $ 18,416  
BioTherapeutics 
    56,194       188,255  
Corporate 
    59,064       25,198  
   Total 
  $ 117,388     $ 231,869  
 
   
Six Months Ended
June 30,
 
   
2012
   
2011
 
Revenues, Principally from Grants
           
Vaccines/BioDefense
  $ 1,307,842     $ 871,615  
BioTherapeutics
    102,427       342,210  
  Total
  $ 1,410,269     $ 1,213,825  
                 
Income (Loss) from Operations
               
Vaccines/BioDefense
  $ (130,509 )   $ 52  
BioTherapeutics
    (1,207,859 )     (3,044,729
Corporate
    (1,084,299 )     (610,959
  Total
  $ (2,422,667 )   $ (3,655,636 )
 
Amortization and Depreciation Expense
               
Vaccines/BioDefense
  $ 52,951     $ 19,872  
BioTherapeutics
    54,733       84,491  
Corporate
    1,069       1,080  
  Total
  $ 108,753     $ 105,443  
                 
Interest Income, Net 
               
Corporate 
  $ 4,034     $ 3,908  
                 
Stock-Based Compensation
               
Vaccines/BioDefense
  $ 4,260     $ 36,832  
BioTherapeutics 
    112,614       286,508  
Corporate
    118,128       65,296  
   Total
  $ 235,002     $ 388,636  
 
 
   
As of
June 30,
 2012
   
As of
December 31,
2011
 
             
Identifiable Assets
           
Vaccines/BioDefense
  $ 557,211     $ 689,266  
BioTherapeutics
    658,593       753,767  
Corporate
    4,695,661       6,780,625  
  Total
  $ 5,911,465     $ 8,223,658