Operating Segments

12 Months Ended

Dec. 31, 2012

Operating Segments [Abstract]

Operating Segments

Note 9. Operating Segments

The Company maintains two active operating 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.

	For the Year Ended December 31,
	2012			2011
Revenues
Vaccines/BioDefense	$	2,919,677		$	2,010,234
BioTherapeutics 1		224,943			5,652,588
Total	$	3,144,620		$	7,662,822
Loss from Operations
Vaccines/BioDefense	$	(33,636	)	$	(154,395	)
BioTherapeutics		(2,203,721	)		(1,278,156	)
Corporate		(2,453,311	)		(1,527,644	)
Total	$	(4,690,668	)	$	(2,960,195	)
Amortization and Depreciation Expense
Vaccines/BioDefense	$	38,589		$	42,640
BioTherapeutics		190,003			181,213
Corporate		2,038			2,174
Total	$	230,630		$	226,027
Interest Income
Corporate	$	6,202		$	7,444
Stock-Based Compensation
Vaccines/BioDefense	$	44,484		$	78,622
BioTherapeutics		84,020			426,666
Corporate		333,666			210,517
Total	$	462,170		$	715,805
	As of December 31,
	2012			2011
Identifiable Assets
Vaccines/BioDefense	$	628,494		$	689,266
BioTherapeutics		566,111			753,767
Corporate		3,510,499			6,780,625
Total	$	4,705,104		$	8,223,658

1 BioTherapeutics revenues for 2011 includes the receipt of a $5 million licensing fee from Sigma-Tau in July 2011.