8. RELATED PARTY TRANSACTIONS (Details) - USD ($) |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
Dec. 31, 2018 |
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Sale and purchase of plasma | |||
Product revenue | $ 0 | $ 2,328,291 | |
Purchases | 160,489 | 195,018 | |
License revenue | 35,708 | 35,708 | |
Interest expense | 225,000 | $ 225,000 | |
Accounts receivable | 0 | $ 961,145 | |
Prepaid expenses and other current assets | 0 | 0 | |
Accounts payable | 296,362 | 2,010,774 | |
Accrued expenses | 24,049 | 10,659 | |
Note payable, net of discount | 14,882,337 | 14,874,184 | |
Accrued interest | 290,000 | 65,000 | |
Deferred revenue | $ 2,511,491 | $ 2,547,199 |
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Fair value portion of trade and related party payables and accrued expenses. No definition available.
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- Definition Amount for accounts payable to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of accrued expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition The amount for notes payable (written promise to pay), due to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. No definition available.
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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