Note 10- Segments

6 Months Ended

Jun. 30, 2020

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

NOTE

10

- SEGMENTS

The Company has determined its operating segments in accordance with ASC

280

–

Segment Reporting

. Factors used to determine the Company's reportable segments include the availability of separate financial statements, the existence of locally based leadership across geographic regions, the economic factors affecting each segment, and the evaluation of operating results at the segment level. The Chief Operating Decision Maker (“CODM”) allocates the Company's resources for each of the operating segments and evaluates their relative performance. Each operating segment listed below has separate financial statements and locally based leadership that are evaluated based on the results of their respective segments. It should be noted that the operating segments below have different products and services. The financial information is consolidated and evaluated regularly by the CODM in assessing performance and allocating resources.

The Company has

three

operating segments: domestic, international, and Helomics. See discussion of revenue recognition in Note

1

– Summary of Significant Accounting Policies for a description of the products and services recognized in each segment. The segment revenues and segment net losses for the

three

and

six

months ended

June 30, 2020

are included in the table below. All revenues are earned from external customers.

Revenue

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Domestic	$	173,738	$	259,082	$	453,551	$	478,743
International		-		1,464		-		37,044
Helomics		9,046		25,605		24,176		25,605
Corporate		-		-		-		-
Total	$	182,784	$	286,151	$	477,727	$	541,392

Segment Gain (Loss)

	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019
Domestic	$	(524,744	)	$	(917,754	)	$	(865,524	)	$	(1,859,477	)
International		(47,923	)		(97,552	)		(116,988	)		(196,213	)
Helomics		(1,795,312	)		(1,663,937	)		(3,207,777	)		(1,663,937	)
Corporate		(1,209,399	)		4,144,347			(3,916,406	)		1,891,547
Total	$	(3,577,378	)	$	1,465,104		$	(8,106,695	)	$	(1,828,080	)

Assets

	As of June 30,		As of December 31,
	2020		2019
Domestic	$	770,156	$	670,841
International		279,627		298,952
Helomics		22,270,730		21,275,306
Corporate		4,175,888		130,411
Total	$	27,496,401	$	22,375,510