v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
REVENUES:        
Revenues $ 33,905,007 $ 17,830,590 $ 63,008,100 $ 33,879,208
Cost of product revenue 26,135,614 18,832,624 51,576,660 36,602,746
Gross profit (loss) 7,769,393 (1,002,034) 11,431,440 (2,723,538)
OPERATING EXPENSES:        
Research and development 873,386 1,158,866 1,497,497 2,146,515
Plasma center operating expenses 3,921,486 2,803,326 7,896,075 5,045,669
Amortization of intangible assets 178,838 178,838 357,676 357,676
Selling, general and administrative 11,970,422 10,438,168 25,669,997 20,472,083
Total operating expenses 16,944,132 14,579,198 35,421,245 28,021,943
LOSS FROM OPERATIONS (9,174,739) (15,581,232) (23,989,805) (30,745,481)
OTHER INCOME (EXPENSE):        
Interest income 2,269 5,926 35,337 27,985
Interest expense (4,573,015) (3,246,680) (7,962,053) (6,442,430)
Loss on extinguishment of debt 0 0 (6,669,941) 0
Other expense (19,421) (83,317) (186,301) (125,318)
Other expense, net (4,590,167) (3,324,071) (14,782,958) (6,539,763)
NET LOSS $ (13,764,906) $ (18,905,303) $ (38,772,763) $ (37,285,244)
BASIC LOSS PER COMMON SHARE (in dollars per share) $ (0.07) $ (0.15) $ (0.20) $ (0.31)
DILUTED LOSS PER COMMON SHARE (in dollars per share) $ (0.07) $ (0.15) $ (0.20) $ (0.31)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 196,353,185 127,416,126 196,113,888 121,571,501
Diluted (in shares) 196,353,185 127,416,126 196,113,888 121,571,501
Product Revenue [Member]        
REVENUES:        
Revenues $ 33,869,298 $ 17,794,881 $ 62,936,683 $ 33,807,791
License Revenue [Member]        
REVENUES:        
Revenues $ 35,709 $ 35,709 $ 71,417 $ 71,417

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