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Operating Segments (Tables)
3 Months Ended
Mar. 31, 2022
Operating Segments  
Schedule of operating segments

    

Three Months Ended

    

March 31, 

    

2022

    

2021

Revenues

  

 

  

Specialized BioTherapeutics

$

$

Public Health Solutions

188,063

147,593

Total

$

188,063

$

147,593

Loss from Operations

 

  

 

  

Specialized BioTherapeutics

$

(1,539,728)

$

(1,112,408)

Public Health Solutions

(120,621)

(130,781)

Corporate

 

(2,542,279)

 

(990,418)

Total

$

(4,202,628)

$

(2,233,607)

Amortization and Depreciation Expense

 

  

 

  

Specialized BioTherapeutics

$

2,614

$

1,899

Public Health Solutions

436

316

Corporate

 

5,182

 

6,684

Total

$

8,232

$

8,899

Other (Expense)/Income, Net

 

  

 

  

Specialized BioTherapeutics

$

55,079

$

84,634

Corporate

 

(201,472)

 

(213,505)

Total

$

(146,393)

$

(128,871)

Share-Based Compensation

 

  

 

  

Specialized BioTherapeutics

$

28,504

$

29,579

Public Health Solutions

1,054

6,295

Corporate

 

48,713

 

58,931

Total

$

78,271

$

94,805

    

As of

As of

    

March 31, 

December 31, 

    

2022

    

2021

    

Identifiable Assets

 

  

 

  

 

Specialized BioTherapeutics

$

223,895

$

128,645

Public Health Solutions

 

132,921

 

146,296

Corporate

 

23,317,828

 

26,594,986

Total

$

23,674,644

$

26,869,927