Annual report pursuant to section 13 and 15(d)

11. SEGMENTS (Tables)

v2.4.0.8
11. SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
SEGMENTS

 

 

Year Ended December 31,   Plasma Collection     Research and              
2013   Center     Development     Corporate     Consolidated  
Revenues   $ 3,023,503     $ -     $ 44,074     $ 3,067,577  
Cost of product revenue     2,023,441       -       -       2,023,441  
Gross profit     1,000,062       -       44,074       1,044,136  
Loss from operations     (1,418,094 )     (9,303,077 )     (4,321,260 )     (15,042,431 )
Other expense     (7,582 )     -       (477,233 )     (484,815 )
Loss before income taxes     (1,425,676 )     (9,303,077 )     (4,798,493 )     (15,527,246 )
Property and equipment, net     587,032       2,729       175,538       765,299  
Depreciation and                                
amortization expense     168,686       3,238       38,709       210,633  

 

Year Ended December 31,   Plasma Collection     Research and              
2012   Center     Development     Corporate     Consolidated  
Revenues   $ 1,118,118     $ -     $ -     $ 1,118,118  
Cost of product revenue     669,056       -       -       669,056  
Gross profit     449,062       -       -       449,062  
Loss from operations     (1,297,802 )     (3,469,078 )     (3,142,289 )     (7,909,169 )
Other income (expense)     -       -       (9,759 )     (9,759 )
Loss before income taxes     (1,297,802 )     (3,469,078 )     (3,152,048 )     (7,918,928 )
Property and equipment, net     687,462       5,967       85,868       779,297  
Depreciation and                                
amortization expense     164,514       4,558       13,017       182,089