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REVENUE (Tables)
9 Months Ended
Sep. 30, 2020
REVENUE  
Schedule of disaggregation of Revenue

The following table disaggregates the Company’s revenue by customer type and geographic area for the three months ended September 30, 2020:

United States

Distributors/

Government

    

Direct

    

Strategic Partners

    

Agencies

    

Total

Product sales:

 

  

 

  

 

  

 

  

United States

$

222,300

$

39,200

$

$

261,500

Germany

 

4,818,029

 

 

 

4,818,029

All other countries

 

1,293,829

 

3,872,284

 

 

5,166,113

Total product revenue

 

6,334,158

 

3,911,484

 

 

10,245,642

Grant and other income:

 

 

 

 

United States

 

 

 

300,970

 

300,970

 

 

 

 

Total revenue

$

6,334,158

$

3,911,484

$

300,970

$

10,546,612

The following table disaggregates the Company’s revenue by customer type and geographic area for the three months ended September 30, 2019:

United States

Distributors/

Government

    

Direct

    

Strategic Partners

    

Agencies

    

Total

Product sales:

 

  

 

  

 

  

 

  

United States

$

80,000

$

$

$

80,000

Germany

 

3,445,632

 

 

 

3,445,632

All other countries

 

745,888

 

1,456,943

 

 

2,202,831

Total product revenue

 

4,271,520

 

1,456,943

 

 

5,728,463

Grant and other income:

 

  

 

  

 

  

 

  

United States

 

 

 

366,544

 

366,544

 

  

 

  

 

 

Total revenue

$

4,271,520

$

1,456,943

$

366,544

$

6,095,007

The following table disaggregates the Company's revenue by customer type and geographic area for the nine months ended September 30, 2020:

United States

Distributors/

Government

    

Direct

    

Strategic Partners

    

Agencies

    

Total

Product sales:

 

  

 

  

 

  

 

  

United States

$

957,800

$

39,200

$

$

997,000

Germany

 

14,271,239

 

 

 

14,271,239

All other countries

 

3,767,521

 

8,886,180

 

 

12,653,701

Total product revenue

 

18,996,560

 

8,925,380

 

 

27,921,940

Grant and other income:

 

 

 

 

United States

 

 

 

1,126,885

 

1,126,885

Total revenue

$

18,996,560

$

8,925,380

$

1,126,885

$

29,048,825

The following table disaggregates the Company's revenue by customer type and geographic area for the nine months ended September 30, 2019:

United States

Distributors/

Government

    

Direct

    

Strategic Partners

    

Agencies

    

Total

Product sales:

 

  

 

  

 

  

 

  

United States

$

146,800

$

$

$

146,800

Germany

 

10,242,943

 

 

 

10,242,943

All other countries

 

2,403,139

 

3,362,577

 

 

5,765,716

Total product revenue

 

12,792,882

 

3,362,577

 

 

16,155,459

Grant and other income:

 

 

 

 

United States

 

 

 

1,363,703

 

1,363,703

Total revenue

$

12,792,882

$

3,362,577

$

1,363,703

$

17,519,162

Schedule of contract with Customer, Asset and Liability

    

September 30, 2020

    

December 31, 2019

Receivables, which are included in grants and accounts receivable

$

3,175,385

$

2,246,821

Contract liabilities

$

163,241

$

171,842