| Schedule of Segment Information |
The following table is a summary of segment information for three and six months ended June 30, 2025 and 2024 (amounts in thousands):
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For the three months ended |
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For the six months ended |
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June 30, 2025 |
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June 30, 2024 |
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June 30, 2025 |
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June 30, 2024 |
| Net revenues |
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| Diagnostic services |
$ |
— |
|
|
$ |
— |
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|
$ |
— |
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|
$ |
— |
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| Consumer products |
1,247 |
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|
1,504 |
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|
2,678 |
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|
3,860 |
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| Consolidated net revenue |
1,247 |
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|
1,504 |
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|
2,678 |
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|
3,860 |
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| Cost of revenue |
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|
|
|
|
|
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| Diagnostic services |
112 |
|
|
709 |
|
|
344 |
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|
1,429 |
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| Consumer products |
401 |
|
|
950 |
|
|
1,074 |
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|
2,646 |
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| Consolidated cost of revenue |
513 |
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|
1,659 |
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|
1,418 |
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|
4,075 |
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| Depreciation and amortization expense |
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| Diagnostic services |
205 |
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|
727 |
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|
539 |
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|
1,528 |
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| Consumer products |
805 |
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|
805 |
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|
1,612 |
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|
1,609 |
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| Total Depreciation and amortization expense |
1,010 |
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|
1,532 |
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|
2,151 |
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|
3,137 |
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| Operating and other expenses |
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| Diagnostic services |
1,560 |
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|
1,138 |
|
|
1,728 |
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|
3,162 |
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| Consumer products |
211 |
|
|
1,160 |
|
|
1,272 |
|
|
2,275 |
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| Unallocated corporate |
1,646 |
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|
3,765 |
|
|
4,480 |
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|
7,033 |
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| Total operating and other expenses |
3,417 |
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|
6,063 |
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|
7,480 |
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|
12,470 |
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| Income (loss) from operations, before income taxes |
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| Diagnostic services |
(1,877) |
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|
(2,574) |
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|
(2,611) |
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|
(6,119) |
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| Consumer products |
(170) |
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|
(1,411) |
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|
(1,280) |
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|
(2,670) |
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| Unallocated corporate |
(1,646) |
|
|
(3,765) |
|
|
(4,480) |
|
|
(7,051) |
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| Total loss from operations, before income taxes |
(3,693) |
|
|
(7,750) |
|
|
(8,371) |
|
|
(15,840) |
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| Income tax (expense) benefit |
(779) |
|
|
2,287 |
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|
(779) |
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|
4,853 |
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| Total loss from operations, after income taxes |
(4,472) |
|
|
(5,463) |
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|
(9,150) |
|
|
(10,987) |
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| Net loss from continuing operations |
$ |
(4,472) |
|
|
$ |
(5,463) |
|
|
$ |
(9,150) |
|
|
$ |
(10,987) |
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The following table is a summary of segment information as of June 30, 2025 and December 31, 2024 (amounts in thousands):
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June 30, 2025 |
|
December 31, 2024 |
| ASSETS |
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| Diagnostic services |
$ |
25,516 |
|
|
$ |
26,069 |
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| Consumer products |
16,362 |
|
|
19,745 |
|
| Unallocated corporate |
163 |
|
|
5,804 |
|
| Assets in discontinued operations |
— |
|
|
11,582 |
|
| Total assets |
$ |
42,041 |
|
|
$ |
63,200 |
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