Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Information

Schedule of reportable segments net revenue and net loss

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
	(unaudited)				(unaudited)
Revenue from external customers
Human Health	$	957,059	$	1,107,682	$	4,184,912	$	2,545,121
Animal Health		15,720		24,385		83,294		275,148
Consolidated Totals	$	972,779	$	1,132,067	$	4,268,206	$	2,820,269
Segment profit (loss)
Human Health	$	(3,955,115)	$	(3,145,782)	$	(16,585,956)	$	(10,519,413)
Animal Health		(3,599,950)		(2,992,570)		(15,994,097)		(8,972,759)
Consolidated Totals	$	(7,555,065)	$	(6,138,352)	$	(32,580,053)	$	(19,492,172)

Schedule of reconciliation of segments assets to the consolidated assets

		September 30,		December 31,
	2019		2018
Segment assets
Human Health	$	33,571,477	$	37,985,935
Animal Health		64,797,329		54,893,593
Total	$	98,368,806	$	92,879,528
The reconciliation of segments assets to the consolidated assets is as follows:
		September 30,		December 31,
	2019		2018
Total assets for reportable segments		98,368,806		92,879,528
Less: Investment in subsidiary		(29,240,965)		(29,240,965)
Less: Intercompany loan		(33,501,296)		(22,596,618)
Consolidated Totals	$	35,626,544	$	41,041,945