Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Three Months Ended March 31, 2023
|
|
Diagnostics
|
|
|
Therapeutics
|
|
|
Corporate
|
|
|
Total
|
|
Research and development expenses
|
|
$ |
1,170,553 |
|
|
$ |
96,900 |
|
|
$ |
— |
|
|
$ |
1,267,453 |
|
Selling, general and administrative expenses, excluding depreciation and amortization (1)
|
|
|
— |
|
|
|
2,178 |
|
|
|
1,125,183 |
|
|
|
1,127,361 |
|
Depreciation and amortization (2)
|
|
|
9,275 |
|
|
|
— |
|
|
|
18,280 |
|
|
|
27,555 |
|
Loss from operations (3)
|
|
|
(1,179,828 |
) |
|
|
(99,078 |
) |
|
|
(1,143,463 |
)
|
|
|
(2,422,369 |
)
|
Other expense (4)
|
|
|
— |
|
|
|
— |
|
|
|
946,039 |
|
|
|
946,039 |
|
Net loss
|
|
|
(1,179,828 |
) |
|
|
(90,078 |
) |
|
|
(197,424 |
)
|
|
|
(1,476,330 |
)
|
Total assets, net of depreciation and amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
1,776,386 |
|
|
$ |
1,776,386 |
|
International
|
|
|
578,272 |
|
|
|
— |
|
|
|
12,928 |
|
|
|
591,200 |
|
Capital expenditures
|
|
|
15,068 |
|
|
|
— |
|
|
|
— |
|
|
|
15,068 |
|
Three Months Ended March 31, 2022
|
|
Diagnostics
|
|
|
Therapeutics
|
|
|
Corporate
|
|
|
Total
|
|
Research and development expenses
|
|
$ |
989,887 |
|
|
$ |
179,367 |
|
|
$ |
— |
|
|
$ |
1,169,254 |
|
Selling, general and administrative expenses, excluding depreciation and amortization (1)
|
|
|
— |
|
|
|
— |
|
|
|
1,787,152 |
|
|
|
1,787,152 |
|
Depreciation and amortization (2)
|
|
|
6,040 |
|
|
|
— |
|
|
|
16,838 |
|
|
|
22,878 |
|
Loss from operations (3)
|
|
|
(995,927 |
) |
|
|
(179,367 |
) |
|
|
(1,803,990 |
)
|
|
|
(2,979,284 |
)
|
Other expense (4)
|
|
|
— |
|
|
|
— |
|
|
|
(7,961 |
) |
|
|
(7,961 |
)
|
Net loss
|
|
|
(995,927 |
) |
|
|
(179,367 |
) |
|
|
(1,811,951 |
)
|
|
|
(2,987,245 |
)
|
Total assets, net of depreciation and amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States
|
|
$ |
150,920 |
|
|
$ |
— |
|
|
$ |
3,034,316 |
|
|
$ |
3,185,236 |
|
International
|
|
|
393,753 |
|
|
|
— |
|
|
|
23,136 |
|
|
|
416,889 |
|
Capital expenditures
|
|
|
40,221 |
|
|
|
— |
|
|
|
1,796 |
|
|
|
42,017 |
|
|