Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Consolidated net sales | $ 14,514 | $ 9,876 |
Cost of sales | 9,908 | 7,261 |
Total Depreciation expense | 449 | 82 |
Operating and other expenses | 6,806 | 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) |
Total assets | 31,405 | 12,274 |
Diagnostic Services [Member] | ||
Consolidated net sales | 1,277 | |
Total Depreciation expense | 110 | |
Total loss from continuing operations, before income taxes | (344) | |
Total assets | 13,410 | |
Consumer Products [Member] | ||
Consolidated net sales | 13,237 | 9,876 |
Total Depreciation expense | 16 | 82 |
Total loss from continuing operations, before income taxes | 1,962 | 2,533 |
Total assets | 6,261 | 5,872 |
Unallocated Corporate [Member] | ||
Total loss from continuing operations, before income taxes | (3,944) | (5,639) |
Total assets | $ 11,734 | $ 6,402 |
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- Definition Operating and other expenses. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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