3. ACQUISITION (Tables)

9 Months Ended

Sep. 30, 2017

Acquisition Tables

Purchase price allocation

Issuance of 12,886,740 shares of common stock (voting and non-voting) valued at $3.66 per share	$	47,165,468
Transfer of two plasma collection centers		12,621,844
Total purchase price	$	59,787,312

Schedule of assets and liabilities assumed

Cash	$	12,500,000
Inventory		8,197,354
Land and buildings		20,000,000
Property and equipment		8,209,800
Assets held for sale		845,389
Other current assets		795,553
Trademark and other intangible rights to Nabi-HB		4,100,046
Right to intermediates		907,421
Customer contract		1,076,557
Goodwill		3,529,509
Liabilities assumed		(374,317	)
Total purchase price	$	59,787,312

Pro forma information

	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016
Revenues:
As reported	$	4,729,411		$	2,937,863		$	10,757,683		$	7,333,493
Proforma	$	4,729,411		$	19,608,202		$	29,021,453		$	63,484,513
Net loss
As reported	$	(15,202,715	)	$	(4,331,239	)	$	(30,776,173	)	$	(14,956,043	)
Proforma	$	(15,202,715	)	$	(21,484,499	)	$	(40,029,464	)	$	(51,967,975	)
Basic and diluted net loss per share:
As reported	$	(0.59	)	$	(0.34	)	$	(1.67	)	$	(1.26	)
Proforma	$	(0.59	)	$	(0.83	)	$	(1.55	)	$	(2.10	)