Operating Segments

12 Months Ended

Dec. 31, 2013

Operating Segments [Abstract]

Operating Segments

Note 10. 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,
	2013			2012
Revenues
Vaccines/BioDefense	$	3,003,822		$	2,919,677
BioTherapeutics		220,330			224,943
Total	$	3,224,152		$	3,144,620
Loss from Operations
Vaccines/BioDefense	$	(1,666,130	)	$	(33,636	)
BioTherapeutics		(3,069,998	)		(2,203,721	)
Corporate		(2,420,414	)		(2,453,311	)
Total	$	(7,156,542	)	$	(4,690,668	)
Amortization and Depreciation Expense
Vaccines/BioDefense	$	37,981		$	38,589
BioTherapeutics		190,033			190,003
Corporate		2,057			2,038
Total	$	230,071		$	230,630
Interest Income
Corporate	$	1,960		$	6,202
Stock-Based Compensation
Vaccines/BioDefense	$	80,432		$	44,484
BioTherapeutics		250,431			84,020
Corporate		472,197			333,666
Total	$	803,060		$	462,170

	As of December 31,
	2013		2012
Identifiable Assets
Vaccines/BioDefense	$	1,870,414	$	628,494
BioTherapeutics		386,721		566,111
Corporate		6,008,320		3,510,499
Total	$	8,265,455	$	4,705,104