Quarterly report pursuant to Section 13 or 15(d)

7. SEGMENTS (Tables)

v2.4.1.9
7. SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
SEGMENTS

Summarized financial information concerning reportable segments is shown in the following table:

 

    Plasma                    
Three Months Ended   Collection     Research and              
March 31, 2015   Center     Development     Corporate     Consolidated  
                         
Revenues   $ 1,484,217     $ -     $ 18,889     $ 1,503,106  
                                 
Cost of product revenue     909,629       -       -       909,629  
                                 
Gross profit     574,588       -       18,889       593,477  
                                 
Loss from operations     (473,506 )     (1,401,723 )     (1,327,108 )     (3,202,337 )
                                 
Other expense     -       -       (403,198 )     (403,198 )
                                 
Net loss     (473,506 )     (1,401,723 )     (1,730,306 )     (3,605,535 )
                                 
Property and equipment, net     2,592,473       -       145,289       2,737,762  
                                 
Depreciation and                                
amortization expense     104,917       -       12,205       117,122  
                           
      Plasma                          
Three Months Ended     Collection       Research 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