7. SEGMENTS (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
|
Summarized financial information concerning reportable segments | ||||
Revenues | $ 1,852,413 | $ 1,365,930 | $ 4,665,452 | $ 4,426,808 |
Cost of product revenue | 1,112,782 | 867,681 | 2,808,726 | 2,785,526 |
Gross profit | 739,631 | 498,249 | 1,856,726 | 1,641,282 |
Loss from operations | (4,664,198) | (3,038,282) | (11,383,140) | (12,309,588) |
Other income (expense) | (438,226) | (346,407) | (2,004,137) | (940,218) |
Net loss | (5,102,424) | (3,384,689) | (13,387,277) | (13,249,806) |
Property and equipment, net | 2,518,638 | 2,381,200 | 2,518,638 | 2,381,200 |
Depreciation and amortization expense | 117,930 | 54,199 | 352,629 | 151,062 |
Plasma Collection Center Member | ||||
Summarized financial information concerning reportable segments | ||||
Revenues | 1,821,229 | 1,347,041 | 4,596,490 | 4,370,141 |
Cost of product revenue | 1,112,782 | 867,681 | 2,808,726 | 2,785,526 |
Gross profit | 708,447 | 479,360 | 1,787,764 | 1,584,615 |
Loss from operations | (505,711) | (539,022) | (1,571,366) | (1,057,085) |
Other income (expense) | 0 | 0 | 0 | 262 |
Net loss | (505,711) | (539,022) | (1,571,366) | (1,056,823) |
Property and equipment, net | 2,387,682 | 2,227,587 | 2,387,682 | 2,227,587 |
Depreciation and amortization expense | 105,192 | 41,135 | 315,209 | 113,292 |
Research And Development Member | ||||
Summarized financial information concerning reportable segments | ||||
Revenues | 0 | 0 | 0 | 0 |
Cost of product revenue | 0 | 0 | 0 | 0 |
Gross profit | 0 | 0 | 0 | 0 |
Loss from operations | (2,111,505) | (1,482,929) | (5,019,138) | (7,597,295) |
Other income (expense) | 0 | 0 | 0 | 0 |
Net loss | (2,111,505) | (1,482,929) | (5,019,138) | (7,597,295) |
Property and equipment, net | 0 | 0 | 0 | 0 |
Depreciation and amortization expense | 0 | 1,110 | 0 | 2,729 |
Corporate Member | ||||
Summarized financial information concerning reportable segments | ||||
Revenues | 31,184 | 18,889 | 68,962 | 56,667 |
Cost of product revenue | 0 | 0 | 0 | 0 |
Gross profit | 31,184 | 18,889 | 68,962 | 56,667 |
Loss from operations | (2,046,982) | (1,016,331) | (4,792,636) | (3,655,208) |
Other income (expense) | (438,226) | (346,407) | (2,004,137) | (940,480) |
Net loss | (2,485,208) | (1,362,738) | (6,796,773) | (4,595,688) |
Property and equipment, net | 130,956 | 153,613 | 130,956 | 153,613 |
Depreciation and amortization expense | $ 12,738 | $ 11,954 | $ 37,420 | $ 35,041 |