XML 47 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segments
12 Months Ended
Dec. 31, 2014
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 Years Ended December 31, 
  2014  2013 
Revenues      
Vaccines/BioDefense $6,756,388  $3,003,822 
BioTherapeutics  286,628   220,330 
Total $7,043,016  $3,224,152 
         
Income (loss) from Operations        
Vaccines/BioDefense $807,164  $(1,666,130)
BioTherapeutics  (7,674,381)  (3,069,998)
Corporate  (3,894,132)  (2,420,414)
Total $(10,761,349) $(7,156,542)
         
Amortization and Depreciation Expense        
Vaccines/BioDefense $39,625  $37,981 
BioTherapeutics  199,196   190,033 
Corporate  6,966   2,057 
Total $245,787  $230,071 
         
Interest Income        
Corporate $1,310  $1,960 
         
Stock-Based Compensation        
Vaccines/BioDefense $114,920  $80,432 
BioTherapeutics  193,926   250,431 
Corporate  411,304   472,197 
Total $720,150  $803,060 

 

  As of December 31, 
  2014  2013 
       
Identifiable Assets        
Vaccines/BioDefense $1,025,220  $1,870,414 
BioTherapeutics  204,308   386,721 
Corporate  5,724,720   6,008,320 
Total $6,954,248  $8,265,455