Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.21.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Information

The following table is a summary of segment information for three months ended March 31, 2021 and 2020 (amounts in thousands):

 

    For the three months ended  
    March 31, 2021     March 31, 2020  
 Net revenues                
 Diagnostic services   $ 12,737     $ -  
 Consumer products     2,534       1,888  
 Consolidated net revenue     15,271       1,888  
 Cost of revenue                
 Diagnostic services     4,345       -  
 Consumer products     1,999       1,473  
 Consolidated cost of revenue     6,344       1,473  
 Depreciation and amortization expense                
 Diagnostic services     345       -  
 Consumer products     3       5  
 Total Depreciation and amortization expense     348       5  
 Operating and other expenses     7,522       1,219  
 Income (loss) from continuing operations, before income taxes                
 Diagnostic services     2,839       -  
 Consumer products     (35 )     410  
 Unallocated corporate     (1,748 )     (1,219 )
 Total income (loss) from continuing operations, before income taxes     1,057       (809 )
 Net income (loss)   $ 1,057     $ (809 )

 

The following table is a summary of segment information for three months ended March 31, 2021 and 2020 (amounts in thousands):

 

    March 31     December 31,  
    2021     2020  
             
ASSETS                
Diagnostic services   $ 40,349     $ 13,410  
Consumer products     5,589       6,261  
Unallocated corporate     39,506       11,734  
Total assets   $ 85,444     $ 31,405