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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

​