Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.21.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Schedule of Segment Information

The following table is a summary of segment information for Fiscal 2020 and Fiscal 2019. (amounts in thousands):

 

    For the Years Ended  
    December 31, 2020     December 31, 2019  
Net sales                
Diagnostic services   $ 1,277     $ -  
Consumer products     13,237       9,876  
Consolidated net sales     14,514       9,876  
Cost of sales     9,908       7,261  
Depreciation expense                
Diagnostic services     110       -  
Consumer products     16       82  
Total Depreciation expense     126       82  
Operating and other expenses     6,806       5,639  
Income (loss) from continuing operations, before income taxes                
Diagnostic services     (344 )     -  
Consumer products     1,962       2,533  
Unallocated corporate     (3,944 )     (5,639 )
Total loss from continuing operations, before income taxes     (2,326 )     (3,106 )
Income (Loss) from discontinued operations, before income taxes     201       (40 )
Net Loss   $ (2,125 )   $ (3,146 )

 

The following table is a summary of segment information for Fiscal 2020 and Fiscal 2019. (amounts in thousands):

 

    December 31,     December 31,  
    2020     2019  
             
ASSETS                
Diagnostic services   $ 13,410     $ -  
Consumer products     6,261       5,872  
Unallocated corporate     11,734       6,402  
Total assets   $ 31,405     $ 12,274