| SEGMENTS |
| Year
Ended December 31, |
|
Plasma
Collection |
|
|
Research
and |
|
|
|
|
|
|
|
| 2016 |
|
Centers |
|
|
Development |
|
|
Corporate |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
$ |
10,518,203 |
|
$ |
— |
|
$ |
142,834 |
|
$ |
10,661,037 |
|
| Cost
of product revenue |
|
6,360,761 |
|
|
— |
|
|
— |
|
|
6,360,761 |
|
| Gross
profit |
|
4,157,442 |
|
|
— |
|
|
142,834 |
|
|
4,300,276 |
|
| Loss
from operations |
|
(1,290,249 |
) |
|
(7,688,238 |
) |
|
(8,351,908 |
) |
|
(17,330,395 |
) |
| Other
expense |
|
— |
|
|
— |
|
|
(2,184,756 |
) |
|
(2,184,756 |
) |
| Loss
before income taxes |
|
(1,290,249 |
) |
|
(7,688,238 |
) |
|
(10,536,664 |
) |
|
(19,515,151 |
) |
| Total
assets |
|
2,421,535 |
|
|
— |
|
|
21,263,550 |
|
|
23,685,085 |
|
| Depreciation
and |
|
|
|
|
|
|
|
|
|
|
|
|
| amortization
expense |
|
414,464 |
|
|
— |
|
|
55,112 |
|
|
469,576 |
|
| |
| Year
Ended December 31, |
|
Plasma
Collection |
|
|
Research
and |
|
|
|
|
|
|
|
| 2015 |
|
Centers |
|
|
Development |
|
|
Corporate |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
$ |
7,050,283 |
|
$ |
— |
|
$ |
127,350 |
|
$ |
7,177,633 |
|
| Cost
of product revenue |
|
4,311,461 |
|
|
— |
|
|
— |
|
|
4,311,461 |
|
| Gross
profit |
|
2,738,822 |
|
|
— |
|
|
127,350 |
|
|
2,866,172 |
|
| Loss
from operations |
|
(1,879,243 |
) |
|
(7,015,946 |
) |
|
(6,618,618 |
) |
|
(15,513,807 |
) |
| Other
expense |
|
— |
|
|
— |
|
|
(2,456,123 |
) |
|
(2,456,123 |
) |
| Loss
before income taxes |
|
(1,879,243 |
) |
|
(7,015,946 |
) |
|
(9,074,741 |
) |
|
(17,969,930 |
) |
| Total
assets |
|
2,719,641 |
|
|
— |
|
|
20,994,876 |
|
|
23,714,517 |
|
| Depreciation
and |
|
|
|
|
|
|
|
|
|
|
|
|
| amortization
expense |
|
419,301 |
|
|
— |
|
|
50,520 |
|
|
469,821 |
|
|