| Schedule of Segment Information |
The
following table is a summary of segment information for three and six months ended June 30, 2021 and 2020 (amounts in thousands):
Schedule
of Segment Information
| |
|
June
30, 2021 |
|
|
June
30, 2020 |
|
|
June
30, 2021 |
|
|
June
30, 2020 |
|
| |
|
For
the three months ended |
|
|
For
the six months ended |
|
| |
|
June
30, 2021 |
|
|
June
30, 2020 |
|
|
June
30, 2021 |
|
|
June
30, 2020 |
|
| Net
revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
$ |
7,537 |
|
|
$ |
- |
|
|
$ |
20,274 |
|
|
$ |
- |
|
| Consumer
products |
|
|
1,605 |
|
|
|
3,623 |
|
|
|
4,139 |
|
|
|
5,511 |
|
| Consolidated
net revenue |
|
|
9,142 |
|
|
|
3,623 |
|
|
|
24,413 |
|
|
|
5,511 |
|
| Cost
of revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
|
3,479 |
|
|
|
- |
|
|
|
7,824 |
|
|
|
- |
|
| Consumer
products |
|
|
1,197 |
|
|
|
2,344 |
|
|
|
3,196 |
|
|
|
3,817 |
|
| Consolidated
cost of revenue |
|
|
4,676 |
|
|
|
2,344 |
|
|
|
11,020 |
|
|
|
3,817 |
|
| Depreciation
and amortization expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
|
392 |
|
|
|
- |
|
|
|
737 |
|
|
|
- |
|
| Consumer
products |
|
|
3 |
|
|
|
5 |
|
|
|
6 |
|
|
|
10 |
|
| Total
Depreciation and amortization expense |
|
|
395 |
|
|
|
5 |
|
|
|
743 |
|
|
|
10 |
|
| Operating
and other expenses |
|
|
5,466 |
|
|
|
1,204 |
|
|
|
12,988 |
|
|
|
2,423 |
|
| Income
(loss) from continuing operations, before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
|
1,164 |
|
|
|
- |
|
|
|
4,004 |
|
|
|
- |
|
| Consumer
products |
|
|
540 |
|
|
|
1,274 |
|
|
|
505 |
|
|
|
1,684 |
|
| Unallocated
corporate |
|
|
(3,099 |
) |
|
|
(1,204 |
) |
|
|
(4,847 |
) |
|
|
(2,423 |
) |
| Total
income (loss) from continuing operations, before income taxes |
|
|
(1,395 |
) |
|
|
70 |
|
|
|
(338 |
) |
|
|
(739 |
) |
| Net
income (loss) |
|
$ |
(1,395 |
) |
|
$ |
70 |
|
|
$ |
(338 |
) |
|
$ |
(739 |
) |
The
following table is a summary of segment balance sheets information as of June 30, 2021 and December 31, 2020 (in thousands):
| |
|
June
30, |
|
|
December
31, |
|
| |
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
| ASSETS |
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
$ |
32,222 |
|
|
$ |
13,410 |
|
| Consumer
products |
|
|
5,294 |
|
|
|
6,261 |
|
| Unallocated
corporate |
|
|
38,807 |
|
|
|
11,734 |
|
| Total
assets |
|
$ |
76,323 |
|
|
$ |
31,405 |
|
|