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v2.4.0.8

Segment Information (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Segment Information |  |  |  |  |
Depreciation and amortization | $ 655,698 | $ 7,479 | $ 1,744,317 | $ 23,647 |
Segment profit | (656,000) | (7,000) | (1,744,000) | (24,000) |
Operating expenses | 2,942,000 | 1,670,000 | 7,929,000 | 10,728,000 |
Other (income)/expenses | (149,000) | (49,000) | (388,000) | (34,000) |
Impact of derivative securities |  |  |  | (9,217,000) |
Net income (loss) from continuing ops. | (3,449,470) | (1,628,011) | (9,284,877) | (1,501,233) |
Income (loss) from discontinued ops. |  | 102,734 |  | (153,334) |
Preferred dividends |  |  |  | 171,625 |
Net (loss) income attributable to common shareholders | (3,449,470) | (1,525,277) | (9,284,877) | (1,826,192) |
Assets at end of period | 50,547,258 | 3,235,000 | 50,547,258 | 3,235,000 | 18,344,052
Liabilities at end of period | 7,747,972 | 9,570,000 | 7,747,972 | 9,570,000 | 11,878,894
Bio Pharma |  |  |  |  |
Segment Information |  |  |  |  |
Depreciation and amortization | 656,000 |  | 1,744,000 |  |
Segment profit | (656,000) |  | (1,744,000) |  |
Operating expenses | 2,942,000 |  | 7,929,000 |  |
Other (income)/expenses | (149,000) |  | (388,000) |  |
Net income (loss) from continuing ops. | (3,449,000) |  | (9,285,000) |  |
Net (loss) income attributable to common shareholders | (3,449,000) |  | (9,285,000) |  |
Assets at end of period | 50,547,000 |  | 50,547,000 |  |
Liabilities at end of period | 7,748,000 |  | 7,748,000 |  |
ProElite |  |  |  |  |
Segment Information |  |  |  |  |
Income (loss) from discontinued ops. |  | 103,000 |  | (153,000) |
Net (loss) income attributable to common shareholders |  | 103,000 |  | (153,000) |
Assets at end of period |  | 230,000 |  | 230,000 |
Liabilities at end of period |  | 1,417,000 |  | 1,417,000 |
Other |  |  |  |  |
Segment Information |  |  |  |  |
Depreciation and amortization |  | 7,000 |  | 24,000 |
Segment profit |  | (7,000) |  | (24,000) |
Operating expenses |  | 1,670,000 |  | 10,728,000 |
Other (income)/expenses |  | (49,000) |  | (34,000) |
Impact of derivative securities |  |  |  | (9,217,000) |
Net income (loss) from continuing ops. |  | (1,628,000) |  | (1,501,000) |
Preferred dividends |  |  |  | 172,000 |
Net (loss) income attributable to common shareholders |  | (1,628,000) |  | (1,673,000) |
Assets at end of period |  | 3,005,000 |  | 3,005,000 |
Liabilities at end of period |  | $ 8,153,000 |  | $ 8,153,000 |

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