Annual report pursuant to Section 13 and 15(d)

11. SEGMENTS (Tables)

v2.4.1.9
11. SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
SEGMENTS

 

Year Ended December 31, Plasma Collection     Research and              
2014 Center     Development     Corporate     Consolidated  
                       
Revenues $ 5,839,989     $ -     $ 75,556     $ 5,915,545  
                               
Cost of product revenue   3,742,367       -       -       3,742,367  
                               
Gross profit   2,097,622       -       75,556       2,173,178  
                               
Loss from operations   (1,753,206 )     (9,517,014 )     (4,748,313 )     (16,018,533 )
                               
Other income (expense)   262       -       (1,346,616 )     (1,346,354 )
                               
Loss before income taxes   (1,752,944 )     (9,517,014 )     (6,094,929 )     (17,364,887 )
                               
Property and equipment, net   2,697,390       -       143,308       2,840,698  
                               
Depreciation and                              
amortization expense   198,244       2,729       46,879       247,852  
                               
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