| Schedule of Segment Information |
The
following table is a summary of segment information for Fiscal 2021 and Fiscal 2020 (in thousands):
Schedule
of Segment Information
| |
|
December
31, 2021 |
|
|
December
31, 2020 |
|
| |
|
For
the years ended |
|
| |
|
December
31, 2021 |
|
|
December
31, 2020 |
|
| Net
revenues |
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
$ |
68,559 |
|
|
$ |
1,277 |
|
| Consumer
products |
|
|
10,483 |
|
|
|
13,237 |
|
| Consolidated
net revenue |
|
|
79,042 |
|
|
|
14,514 |
|
| Cost
of revenue |
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
|
29,415 |
|
|
|
644 |
|
| Consumer
products |
|
|
7,639 |
|
|
|
9,264 |
|
| Consolidated
cost of revenue |
|
|
37,054 |
|
|
|
9,908 |
|
| Depreciation
and amortization expense |
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
|
1,976 |
|
|
|
37 |
|
| Consumer
products |
|
|
7 |
|
|
|
89 |
|
| Total
Depreciation and amortization expense |
|
|
1,983 |
|
|
|
126 |
|
| Operating
and other expenses |
|
|
34,700 |
|
|
|
6,818 |
|
| Income
(loss) from continuing operations, before income taxes |
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
|
18,197
|
|
|
|
(270 |
) |
| Consumer
products |
|
|
(1,714 |
) |
|
|
1,962 |
|
| Unallocated
corporate |
|
|
(11,178 |
) |
|
|
(4,006 |
) |
| Income
tax benefit (expense) |
|
|
968 |
|
|
|
(12 |
) |
| Total
income (loss) from continuing operations, after income taxes |
|
|
6,273 |
|
|
|
(2,326 |
) |
| Income
from discontinued operations, before income taxes |
|
|
- |
|
|
|
201 |
|
| |
|
|
|
|
|
|
|
|
| Net
income (loss) |
|
$ |
6,273 |
|
|
$ |
(2,125 |
) |
The
following table is a summary of segment information for Fiscal 2021 and Fiscal 2020 (in thousands):
| |
|
December
31, |
|
|
December
31, |
|
| |
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
| ASSETS |
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
$ |
51,150 |
|
|
$ |
13,410 |
|
| Consumer
products |
|
|
24,139 |
|
|
|
6,261 |
|
| Unallocated
corporate |
|
|
14,006 |
|
|
|
11,734 |
|
| Total
assets |
|
$ |
89,295 |
|
|
$ |
31,405 |
|
|