XML 43 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
9. RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2018
Related Party Transactions Tables  
Schedule of related party transactions
   Three Months Ended June 30,  Six Months Ended June 30,
   2018  2017  2018  2017
             
Sale and purchase of plasma                    
Product revenue  $2,473,777   $2,362,059   $4,802,068   $4,454,274 
Purchases   639,771    141,754    834,789    324,140 
                     
License revenue   35,709    35,709    71,417    71,417 
                     
Interest expense   225,000    60,000    450,000    60,000 

 

   June 30,  December 31,
   2018  2017
Accounts receivable  $1,045,388   $1,245,677 
Accounts payable   297,490    139,939 
Accrued expenses   225,286    314,820 
Note payable, net of discount   14,857,908    14,842,396 
Accrued interest   62,500    65,000 
Deferred revenue   2,618,616    2,690,033