v3.10.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Revenue from contract with customer $ 22,000   $ 287,000  
Grant and other revenue 209,146 $ 223,669 762,549 $ 1,315,298
Revenue 231,458 223,669 1,050,030 1,415,298
Cost of revenue 38,101 73,811
Gross profit 193,357 223,669 976,219 1,415,298
Operating expenses:        
Research and development expenses 1,225,770 874,547 3,367,444 2,765,695
Selling, general and administrative 2,688,703 1,734,707 6,254,474 9,006,725
Total operating expenses 3,914,473 2,609,254 9,621,918 11,772,420
Loss from operations (3,721,116) [1] (2,385,585) (8,645,699) [1] (10,357,122) [1]
Other (expense) income:        
Interest (expense) income, net (28,074) 76,050 (20,234) 144,811
Change in fair value of financial instruments 153,357
Loss on extinguishment of debt (4,265,434) (1,314,102)
Other, net 3,540 (6,979) 1,654 (45,256)
Total other (expense) income, net (24,534) [2] 69,071 (4,284,014) [2] (1,061,190) [2]
Loss before income taxes (3,745,650) (2,316,514) (12,929,713) (11,418,312)
Income tax expense (76,259) 775,750 (65,330) 3,861,156
Loss from continuing operations (3,821,909) (1,540,764) (12,995,043) (7,557,156)
Discontinued operations, net of tax effect:        
(Loss) income from discontinued operations 5,399 (1,938) (332,838)
Gain on sale 145,877 43,053 86,894,000
Net (loss) income (3,821,909) (1,389,488) (12,953,928) 79,004,006
Less loss attributable to noncontrolling interest (308) (23) (333) (192)
Net (loss) income attributable to common stockholders $ (3,821,601) $ (1,389,465) $ (12,953,595) $ 79,004,198
(Loss) income per common share (basic):        
Continuing operations (in dollars per share) $ (0.02) $ (0.01) $ (0.08) $ (0.05)
Discontinued operations (in dollars per share) 0.54
Attributable to common stockholders (in dollars per share) $ (0.02) $ (0.01) $ (0.08) $ 0.49
Weighted average shares outstanding (basic) (in shares) 166,855,420 162,006,646 163,963,940 161,437,276
(Loss) income per common share (diluted):        
Continuing operations (in dollars per share) $ (0.02) $ (0.01) $ (0.08) $ (0.05)
Discontinued operations (in dollars per share) 0.52
Attributable to common stockholders (in dollars per share) $ (0.02) $ (0.01) $ (0.08) $ 0.47
Weighted average shares outstanding (diluted) (in shares) 166,855,420 162,006,646 163,963,940 165,914,473
Royalty [Member]        
Revenue:        
Revenue from contract with customer $ 2,382 $ 9,842
License [Member]        
Revenue:        
Revenue from contract with customer $ 19,930 $ 277,639 $ 100,000
[1] Income (loss) from operations does not reflect the allocation of certain selling, general and administrative expenses, excluding depreciation and amortization, to our individual reportable segments, other than those expenses directly incurred by MT.
[2] Amounts consist primarily of losses on debt extinguishment and changes in fair value of financial instruments, which are not currently allocated to our individual reportable segments.

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