XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Operating Segments (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Summary of segmental information      
Contract/Grant Revenue $ 2,630,986 $ 816,286  
Income/(Loss) from Operations (1,905,705) (1,558,267)  
Amortization and Depreciation Expense 22,607 59,926  
Interest Income/(Expense) (3,885) 561  
Share-Based Compensation 136,411 142,025  
Identifiable Assets 5,591,020   $ 7,387,122
Vaccines/BioDefense [Member]      
Summary of segmental information      
Contract/Grant Revenue 2,630,986 802,314  
Income/(Loss) from Operations 317,991 84,681  
Amortization and Depreciation Expense 10,019 9,786  
Share-Based Compensation 28,006 24,592  
Identifiable Assets $ 1,150,768   2,123,676
BioTherapeutics [Member]      
Summary of segmental information      
Contract/Grant Revenue 13,972  
Income/(Loss) from Operations $ (1,245,585) (764,876)  
Amortization and Depreciation Expense 10,433 48,374  
Share-Based Compensation 34,832 29,256  
Identifiable Assets 70,274   76,183
Corporate [Member]      
Summary of segmental information      
Income/(Loss) from Operations (978,111) (878,072)  
Amortization and Depreciation Expense 2,155 1,766  
Interest Income/(Expense) (3,885) 561  
Share-Based Compensation 73,573 $ 88,177  
Identifiable Assets $ 4,369,978   $ 5,187,263