| SEGMENTS |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Plasma |
|
|
Research |
|
|
|
|
|
|
|
| Three
Months Ended |
|
Collection |
|
|
and |
|
|
|
|
|
|
|
| March
31, 2014 |
|
Center |
|
|
Development |
|
|
Corporate |
|
|
Consolidated |
|
| Revenues |
|
$ |
1,541,670 |
|
|
$ |
- |
|
|
$ |
18,889 |
|
|
$ |
1,560,559 |
|
| Cost
of product revenue |
|
|
977,030 |
|
|
|
- |
|
|
|
- |
|
|
|
977,030 |
|
| Gross
profit |
|
|
564,640 |
|
|
|
- |
|
|
|
18,889 |
|
|
|
583,529 |
|
| Loss
from operations |
|
|
(237,829 |
) |
|
|
(4,330,457 |
) |
|
|
(1,115,700 |
) |
|
|
(5,683,986 |
) |
| Other
expense |
|
|
(1,730 |
) |
|
|
- |
|
|
|
(218,156 |
) |
|
|
(219,886 |
) |
| Net
loss |
|
|
(239,559 |
) |
|
|
(4,330,457 |
) |
|
|
(1,333,856 |
) |
|
|
(5,903,872 |
) |
| Property
and equipment, net |
|
|
655,342 |
|
|
|
1,920 |
|
|
|
171,686 |
|
|
|
828,948 |
|
| Depreciation
and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| amortization
expense |
|
|
35,983 |
|
|
|
809 |
|
|
|
11,507 |
|
|
|
48,299 |
|
| Three Months
Ended |
|
Collection |
|
|
Research
and |
|
|
|
|
|
|
|
| March
31, 2013 |
|
Center |
|
|
Development |
|
|
Corporate |
|
|
Consolidated |
|
| Revenues |
|
$ |
792,935 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
792,935 |
|
| Cost of product
revenue |
|
|
529,046 |
|
|
|
- |
|
|
|
- |
|
|
|
529,046 |
|
| Gross profit |
|
|
263,889 |
|
|
|
- |
|
|
|
- |
|
|
|
263,889 |
|
| Loss from
operations |
|
|
(251,399 |
) |
|
|
(1,467,584 |
) |
|
|
(1,431,106 |
) |
|
|
(3,150,089 |
) |
| Other expense |
|
|
- |
|
|
|
- |
|
|
|
(91,558 |
) |
|
|
(91,558 |
) |
| Net loss |
|
|
(251,399 |
) |
|
|
(1,467,584 |
) |
|
|
(1,522,664 |
) |
|
|
(3,241,647 |
) |
| Property and
equipment, net |
|
|
708,994 |
|
|
|
5,131 |
|
|
|
87,632 |
|
|
|
801,757 |
|
| Depreciation
and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| amortization
expense |
|
|
36,833 |
|
|
|
836 |
|
|
|
5,944 |
|
|
|
43,613 |
|
|