Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting

Schedule of reportable segments

Reportable segment information is presented in the following tables:

	Three Months Ended September 30, 2020
	Global Logistics		Global
	Solutions		Bioservices		Total
Revenues	$	9,824,737	$	1,347,347	$	11,172,084
Interest expense		(1,081,542)		—		(1,081,542)
Depreciation and amortization expense		(499,461)		(330,916)		(830,377)
Segment operating profit or loss		(10,871,748)		139,311		(10,732,437)
Other significant items:
Segment assets		225,254,313		27,108,857		252,363,170
Goodwill		—		10,999,722		10,999,722
Expenditures for long-lived assets		(1,125,328)		(596,623)		(1,721,951)

	Nine Months Ended September 30, 2020
	Global Logistics		Global
	Solutions		Bioservices		Total
Revenues	$	26,429,183	$	3,905,982	$	30,335,165
Interest expense		(1,482,249)		—		(1,482,249)
Depreciation and amortization expense		(1,339,237)		(1,159,850)		(2,499,087)
Segment operating profit or loss		(20,473,200)		309,091		(20,164,109)
Other significant items:
Segment assets		225,254,313		27,108,857		252,363,170
Goodwill		—		10,999,722		10,999,722
Expenditures for long-lived assets		(3,720,423)		(1,398,380)		(5,118,803)