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Operating Segments (Tables)
9 Months Ended
Sep. 30, 2024
Operating Segments  
Schedule of operating segments

    

Three Months Ended

    

September 30, 

    

2024

    

2023

Revenues

  

 

  

Specialized BioTherapeutics

$

$

Public Health Solutions

130,440

Total

$

$

130,440

Income (loss) from Operations

 

  

 

  

Specialized BioTherapeutics

$

(834,654)

$

(705,753)

Public Health Solutions

(57,611)

(24,819)

Corporate

 

(972,971)

 

(1,048,484)

Total

$

(1,865,236)

$

(1,779,056)

Amortization and Depreciation Expense

 

  

 

  

Specialized BioTherapeutics

$

953

$

954

Public Health Solutions

158

159

Corporate

 

478

 

476

Total

$

1,589

$

1,589

Other (Expense) Income, Net

 

  

 

  

Specialized BioTherapeutics

$

1,409

$

1,683

Corporate

 

144,446

 

114,671

Total

$

145,855

$

116,354

Share-Based Compensation

 

  

 

  

Specialized BioTherapeutics

$

20,598

$

27,427

Public Health Solutions

618

994

Corporate

 

35,416

 

36,979

Total

$

56,632

$

65,400

    

Nine Months Ended

    

September 30, 

    

2024

    

2023

Revenues

  

 

  

Specialized BioTherapeutics

$

119,371

$

223,870

Public Health Solutions

370,677

Total

$

119,371

$

594,547

Income (loss) from Operations

 

  

 

  

Specialized BioTherapeutics

$

(1,978,464)

$

(2,227,430)

Public Health Solutions

(165,660)

(26,639)

Corporate

 

(3,582,878)

 

(3,306,000)

Total

$

(5,727,002)

$

(5,560,069)

Amortization and Depreciation Expense

 

  

 

  

Specialized BioTherapeutics

$

2,859

$

2,979

Public Health Solutions

476

496

Corporate

 

1,430

 

1,489

Total

$

4,765

$

4,964

Other (Expense) Income, Net

 

  

 

  

Specialized BioTherapeutics

$

(22,397)

$

17,696

Corporate

 

470,189

 

60,341

Total

$

447,792

$

78,037

Share-Based Compensation

 

  

 

  

Specialized BioTherapeutics

$

62,210

$

82,281

Public Health Solutions

1,823

2,982

Corporate

 

110,235

 

143,813

Total

$

174,268

$

229,076

    

As of

As of

    

September 30, 

December 31, 

    

2024

    

2023

    

Identifiable Assets

 

  

 

  

 

Specialized BioTherapeutics

$

45,674

$

272,099

Public Health Solutions

 

2,387

 

3,976

Corporate

 

10,428,918

 

9,521,251

Total

$

10,476,979

$

9,797,326