Segment Data (Tables)

12 Months Ended

Dec. 31, 2019

Segment Data

Schedule of reportable segments net revenue and net loss

	Year Ended
	December 31,
	2019		2018
Revenue from external customers
Human Health	$	5,673,068	$	4,121,913
Animal Health		102,189		294,232
Consolidated Totals	$	5,775,257	$	4,416,145
Segment net loss
Human Health	$	(19,263,550)	$	(12,337,529)
Animal Health		(19,275,886)		(19,808,528)
Consolidated Totals	$	(38,539,436)	$	(32,146,057)

Schedule of reportable segments assets

	December 31,		December 31,
	2019		2018
Segment assets
Human Health	$	32,431,891	$	37,985,935
Animal Health		68,169,193		54,893,593
Total	$	100,601,084	$	92,879,528

Schedule of reconciliation of segments assets to the consolidated assets

	December 31,		December 31,
	2019		2018
Total assets for reportable segments	$	100,601,084	$	92,879,528
Less: Investment in subsidiary		(29,240,965)		(29,240,965)
Less: Intercompany loan		(34,949,698)		(22,596,618)
Consolidated Totals	$	36,410,421	$	41,041,945