| 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 |
|
|