| Schedule of related party transactions |
|
|
Three Months Ended
September 30, |
|
Nine Months Ended
September 30, |
| |
|
2017 |
|
2016 |
|
2017 |
|
2016 |
| |
|
|
|
|
|
|
|
|
| Sale and purchase of plasma |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Product revenue |
|
$ |
2,808,640 |
|
|
$ |
2,267,051 |
|
|
$ |
7,262,915 |
|
|
$ |
6,107,240 |
|
| Purchases |
|
|
1,411,500 |
|
|
|
326,820 |
|
|
|
1,735,640 |
|
|
|
1,215,075 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| License revenue |
|
|
35,708 |
|
|
|
35,708 |
|
|
|
107,125 |
|
|
|
107,125 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
230,000 |
|
|
|
— |
|
|
|
290,000 |
|
|
|
— |
|
| |
|
September 30, |
|
December 31, |
| |
|
2017 |
|
2016 |
| Accounts receivable |
|
$ |
876,551 |
|
|
$ |
969,675 |
|
| Prepaid expenses and other current assets |
|
|
91,222 |
|
|
|
— |
|
| Accounts payable |
|
|
1,393,667 |
|
|
|
82,427 |
|
| Accrued expenses |
|
|
222,671 |
|
|
|
— |
|
| Note payable, net of discount |
|
|
14,834,696 |
|
|
|
— |
|
| Accrued interest |
|
|
290,000 |
|
|
|
— |
|
| Deferred revenue |
|
|
2,725,741 |
|
|
|
2,832,867 |
|
|