Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Segments (Tables)

v3.23.1
Note 14 - Segments (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
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