XML 43 R18.htm IDEA: XBRL DOCUMENT v3.20.1
Operating Segments
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Operating Segments

Note 11. Operating Segments

 

The Company maintains two active operating segments: Specialized BioTherapeutics and Public Health Solutions. 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,
 
   2019   2018 
Revenues        
Public Health Solutions  $3,402,014   $4,156,641 
Specialized BioTherapeutics   1,227,902    1,084,807 
Total  $4,629,916   $5,241,448 
            
Income (Loss) from Operations          
Public Health Solutions  $153,969   $(237,640)
Specialized BioTherapeutics   (6,738,284)   (5,439,294)
Corporate   (3,956,706)   (3,382,047)
Total  $(10,541,021)  $(9,058,981)
           
Amortization and Depreciation Expense          
Public Health Solutions  $17,507   $17,951 
Specialized BioTherapeutics   18,122    21,018 
Corporate   18,821    5,091 
Total  $54,450   $44,060 
           
Other Income, Net          
Specialized BioTherapeutics  $425,785    - 
Corporate   148,968    159,006 
Total  $574,753   $159,006 
           
Share-Based Compensation          
Public Health Solutions  $36,003   $57,307 
Specialized BioTherapeutics   107,214    117,570 
Corporate   233,122    206,009 
Total  $376,339   $380,886 

  

   As of December 31, 
   2019   2018 
Identifiable Assets        
Public Health Solutions  $1,018,673   $1,181,114 
Specialized BioTherapeutics   41,705    78,336 
Corporate   6,714,983    9,232,252 
Total  $7,775,360   $10,491,702