XML 27 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Operating Segments (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of 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