Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.21.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Schedule of Segment Information

The following table is a summary of segment information for three and six months ended June 30, 2021 and 2020 (amounts in thousands):

                 
    For the three months ended     For the six months ended  
    June 30, 2021     June 30, 2020     June 30, 2021     June 30, 2020  
Net revenues                                
Diagnostic services   $ 7,537     $ -     $ 20,274     $ -  
Consumer products     1,605       3,623       4,139       5,511  
Consolidated net revenue     9,142       3,623       24,413       5,511  
Cost of revenue                                
Diagnostic services     3,479       -       7,824       -  
Consumer products     1,197       2,344       3,196       3,817  
Consolidated cost of revenue     4,676       2,344       11,020       3,817  
Depreciation and amortization expense                                
Diagnostic services     392       -       737       -  
Consumer products     3       5       6       10  
Total Depreciation and amortization expense     395       5       743       10  
Operating and other expenses     5,466       1,204       12,988       2,423  
Income (loss) from continuing operations, before income taxes                                
Diagnostic services     1,164       -       4,004       -  
Consumer products     540       1,274       505       1,684  
Unallocated corporate     (3,099 )     (1,204 )     (4,847 )     (2,423 )
Total income (loss) from continuing operations, before income taxes     (1,395 )     70       (338 )     (739 )
Net income (loss)   $ (1,395 )   $ 70     $ (338 )   $ (739 )

 

The following table is a summary of segment balance sheets information as of June 30, 2021 and December 31, 2020 (in thousands):

 

    June 30,     December 31,  
    2021     2020  
             
ASSETS                
Diagnostic services   $ 32,222     $ 13,410  
Consumer products     5,294       6,261  
Unallocated corporate     38,807       11,734  
Total assets   $ 76,323     $ 31,405