Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Information

Schedule of reportable segments net revenue and net loss

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2019		2018		2019		2018
	(unaudited)				(unaudited)
Revenue from external customers
Human Health	$	1,684,732	$	854,170	$	3,227,853	$	1,437,439
Animal Health		20,962		29,676		67,574		250,763
Consolidated Totals	$	1,705,694	$	883,846	$	3,295,427	$	1,688,202
Segment profit (loss)
Human Health	$	(9,838,061)	$	(4,474,324)	$	(12,630,840)	$	(7,373,630)
Animal Health		(6,883,056)		(3,182,859)		(12,394,148)		(5,980,190)
Consolidated Totals	$	(16,721,117)	$	(7,657,183)	$	(25,024,988)	$	(13,353,820)

Schedule of reconciliation of segments assets to the consolidated assets

		June 30,		December 31,
	2019		2018
Segment assets
Human Health	$	32,764,376	$	37,985,935
Animal Health		60,015,816		54,893,593
Total	$	92,780,192	$	92,879,528
The reconciliation of segments assets to the consolidated assets is as follows:
		June 30,		December 31,
	2019		2018
Total assets for reportable segments		92,780,192		92,879,528
Less: Investment in subsidiary		(29,240,965)		(29,240,965)
Less: Intercompany loan		(27,472,280)		(22,596,618)
Consolidated Totals	$	36,066,947	$	41,041,945