Segment Data (Tables)

12 Months Ended

Dec. 31, 2018

Segment Data

Schedule of reportable segments net revenue and net loss

	Year Ended
	December 31,
	2018		2017
Revenue from external customers
Human Health	$	4,121,913	$	1,062,920
Animal Health		294,232		3,298,266
Consolidated Totals	$	4,416,145	$	4,361,186
Segment profit (loss)
Human Health	$	(12,337,529)	$	(14,860,754)
Animal Health		(19,808,528)		(7,107,860)
Consolidated Totals	$	(32,146,057)	$	(21,968,614)

Schedule of reportable segments assets

		December 31,		December 31,
	2018		2017
Segment assets
Human Health	$	37,985,935	$	41,754,603
Animal Health		54,893,593		36,807,184
Total	$	92,879,528	$	78,561,787

Schedule of reconciliation of segments assets to the consolidated assets

	2018		2017
Total assets for reportable segments	$	92,879,528	$	78,561,787
Less: Investment in subsidiary		(29,240,965)		(29,240,965)
Less: Intercompany loan		(22,596,618)		(2,000,000)
Less: Intercompany receivable		—		(3,691,616)
Consolidated Totals	$	41,041,945	$	43,629,206