| Schedule of Segment Information |
The following table is a summary of segment information for three months ended March 31, 2023 and 2022 (amounts in thousands):
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For the three months ended |
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March 31, 2023 |
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March 31, 2022 |
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| Net revenues |
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| Diagnostic services |
$ |
14,524 |
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|
$ |
44,913 |
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|
|
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| Consumer products |
4,779 |
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|
2,618 |
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|
|
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| Consolidated net revenue |
19,303 |
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|
47,531 |
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|
|
|
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| Cost of revenue |
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|
|
|
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| Diagnostic services |
5,222 |
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|
16,702 |
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|
|
|
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| Consumer products |
3,561 |
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|
2,152 |
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|
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| Consolidated cost of revenue |
8,783 |
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|
18,854 |
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| Depreciation and amortization expense |
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| Diagnostic services |
931 |
|
|
576 |
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| Consumer products |
306 |
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|
600 |
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| Total Depreciation and amortization expense |
1,237 |
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|
1,176 |
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| Operating and other expenses |
8,612 |
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|
11,591 |
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| Income (loss) from operations, before income taxes |
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| Diagnostic services |
4,397 |
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|
20,026 |
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| Consumer products |
(1,029) |
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|
(1,863) |
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| Unallocated corporate |
(2,804) |
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|
(2,253) |
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| Total income from operations, before income taxes |
564 |
|
|
15,910 |
|
|
|
|
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| Income tax expense |
14 |
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|
3,416 |
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|
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| Total income (loss) from operations, after income taxes |
550 |
|
|
12,494 |
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| Net income (loss) |
$ |
550 |
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|
$ |
12,494 |
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The following table is a summary of segment information as of March 31, 2023 and December 31, 2022 (amounts in thousands):
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March 31, 2023 |
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December 31, 2022 |
| ASSETS |
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| Diagnostic services |
$ |
50,667 |
|
|
$ |
50,832 |
|
| Consumer products |
23,507 |
|
|
22,080 |
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| Unallocated corporate |
21,200 |
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|
14,736 |
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| Total assets |
$ |
95,374 |
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|
$ |
87,648 |
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