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Operating Segments (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Operating Segments [Abstract]    
Summary of segmental information

  Three Months Ended  
June 30,
 
  2016  2015 
Contract/Grant Revenue      
Vaccines/BioDefense $3,160,050  $1,099,827 
BioTherapeutics  -   - 
Total $3,160,050  $1,099,827 
         
Income (Loss) from Operations        
Vaccines/BioDefense $734,120  $302,531 
BioTherapeutics  (668,260)  (1,383,167)
Corporate  (1,075,818)  (954,115)
Total $(1,009,958) $(2,034,751)

 

Amortization and Depreciation Expense

        
Vaccines/BioDefense $10,041  $9,941 
BioTherapeutics  10,564   49,866 
Corporate  2,223   1,924 
Total $22,828  $61,731 
         
Other Income (Expense), Net        
Corporate $917,183  $(1,942,943)
         
Share-Based Compensation        
Vaccines/BioDefense $24,223  $19,344 
BioTherapeutics  30,985   30,179 
Corporate  145,065   87,640 
Total $200,273  $137,163 

 

  Six Months Ended  
June 30,
 
  2016  2015 
Contract/Grant Revenue      
Vaccines/BioDefense $5,791,037  $1,902,141 
BioTherapeutics  -   13,972 
Total $5,791,037  $1,916,113 
         
Income (Loss) from Operations        
Vaccines/BioDefense $1,052,111  $387,212 
BioTherapeutics  (1,914,682)  (2,148,043)
Corporate  (2,053,092)  (1,832,187)
Total $(2,915,663) $(3,593,018)
         
Amortization and Depreciation Expense        
Vaccines/BioDefense $20,060  $19,727 
BioTherapeutics  20,996   98,240 
Corporate  4,380   3,690 
Total $45,436  $121,657 
         
Other Income (Expense), Net        
Corporate $1,673,455  $(4,953,998)
         
Share-Based Compensation        
Vaccines/BioDefense $52,229  $43,936 
BioTherapeutics  65,817   59,435 
Corporate  218,638   175,817 
Total $336,684  $279,188 

 

  As of 
June 30,
2016
  As of 
December 31, 
2015
 
Identifiable Assets      
Vaccines/BioDefense $1,921,812  $2,123,676 
BioTherapeutics  63,836   76,183 
Corporate  3,430,399   5,187,263 
Total $5,416,047  $7,387,122 
  For the Years Ended December 31, 
  2015  2014 
Revenues      
Vaccines/BioDefense $8,754,418  $6,756,388 
BioTherapeutics  13,972   286,628 
Total $8,768,390  $7,043,016 
         
Income (Loss) from Operations        
Vaccines/BioDefense $1,263,709  $807,164 
BioTherapeutics  (4,487,988)  (7,674,381)
Corporate  (3,885,997)  (3,894,132)
Total $(7,110,276) $(10,761,349)
         
Amortization and Depreciation Expense        
Vaccines/BioDefense $39,925  $39,625 
BioTherapeutics  199,661   199,196 
Corporate  7,872   6,966 
Total $247,458  $245,787 
         
Other Income (Expense), Net        
Corporate $(1,209,887) $3,437,505 
         
Share-Based Compensation        
Vaccines/BioDefense $111,960  $114,920 
BioTherapeutics  148,244   193,926 
Corporate  394,277   411,304 
Total $654,481  $720,150 

 

  As of December 31, 
  2015  2014 
       
Identifiable Assets      
Vaccines/BioDefense $2,123,676  $1,025,220 
BioTherapeutics  76,183   204,308 
Corporate  5,187,263   5,724,720 
Total $7,387,122  $6,954,248