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Operating Segments
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Operating Segments

Note 10. 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.

 

   Three Months Ended
March 31,
 
   2020   2019 
Revenues        
Public Health Solutions  $908,807   $680,353 
Specialized BioTherapeutics   15,745    464,435 
Total  $924,552   $1,144,788 
           
Loss from Operations          
Public Health Solutions  $(158,502)  $(9,011)
Specialized BioTherapeutics   (7,357,853)   (1,335,557)
Corporate   (957,437)   (955,495)
Total  $(8,473,792)  $(2,300,063)
           
Amortization and Depreciation Expense          
Public Health Solutions  $7,303   $4,402 
Specialized BioTherapeutics   3,070    4,677 
Corporate   7,273    2,841 
Total  $17,646   $11,920 
           
Other Income, Net          
Specialized BioTherapeutics  $33,618   $5,007 
Corporate   21,947    44,753 
Total  $55,565   $49,760 
           
Share-Based Compensation          
Public Health Solutions  $9,465   $5,196 
Specialized BioTherapeutics   25,289    20,908 
Corporate   28,937    53,469 
Total  $63,691   $79,573 

 

   As of   As of 
   March 31,   December 31, 
   2020   2019 
Identifiable Assets          
Public Health Solutions  $813,121   $1,018,673 
Specialized BioTherapeutics  64,351   41,705 
Corporate  $8,970,202   $6,714,982 
Total  $9,847,674   $7,775,360