| SEGMENTS |
| Year ended December 31, 2012 |
|
Plasma Collection Center |
|
|
Research
and
Development
|
|
|
Corporate |
|
|
Consolidated |
|
| Revenues |
|
$ |
1,118,118 |
|
|
$ |
--- |
|
|
$ |
--- |
|
|
$ |
1,118,118 |
|
| Loss from operations |
|
|
(1,297,802 |
) |
|
|
(3,469,078 |
) |
|
|
(3,142,289 |
) |
|
|
(7,909,169 |
) |
| Interest expense, net |
|
|
--- |
|
|
|
--- |
|
|
|
(9,759 |
) |
|
|
(9,759 |
) |
| Loss before income taxes |
|
|
(1,297,802 |
) |
|
|
(3,469,078 |
) |
|
|
(3,152,048 |
) |
|
|
(7,918,928 |
) |
| Property and equipment at cost, net |
|
|
687,462 |
|
|
|
5,967 |
|
|
|
85,868 |
|
|
|
779,297 |
|
| Depreciation and amortization expense |
|
|
164,514 |
|
|
|
4,558 |
|
|
|
13,017 |
|
|
|
182,089 |
|
| Year ended December 31, 2011 |
|
Plasma Collection Center |
|
|
Research
and
Development
|
|
|
Corporate |
|
|
Consolidated |
|
| Revenues |
|
$ |
761,042 |
|
|
$ |
--- |
|
|
$ |
--- |
|
|
$ |
761,042 |
|
| Loss from operations |
|
|
(609,676 |
) |
|
|
(2,581,386 |
) |
|
|
(1,431,894 |
) |
|
|
(4,622,956 |
) |
| Interest expense, net |
|
|
--- |
|
|
|
--- |
|
|
|
(1,601,269 |
) |
|
|
(1,601,269 |
) |
| Loss before income taxes |
|
|
(609,676 |
) |
|
|
(2,581,386 |
) |
|
|
(3,033,163 |
) |
|
|
(6,224,225 |
) |
| Property and equipment at cost, net |
|
|
822,265 |
|
|
|
28,924 |
|
|
|
9,743 |
|
|
|
860,932 |
|
| Depreciation and amortization expense |
|
|
197,274 |
|
|
|
18,144 |
|
|
|
4,134 |
|
|
|
219,552 |
|
|