| Schedule of Segment Information |
The
following table is a summary of segment information for three months ended March 31, 2022 and 2021 (amounts in thousands):
Schedule of Segment Information
| |
|
March
31, 2022 |
|
|
March
31, 2021 |
|
| |
|
For
the three months ended |
|
| |
|
March
31, 2022 |
|
|
March
31, 2021 |
|
| Net
revenues |
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
$ |
44,913 |
|
|
$ |
12,737 |
|
| Consumer
products |
|
|
2,618 |
|
|
|
2,534 |
|
| Consolidated
net revenue |
|
|
47,531 |
|
|
|
15,271 |
|
| Cost
of revenue |
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
|
16,702 |
|
|
|
4,345 |
|
| Consumer
products |
|
|
2,152 |
|
|
|
1,999 |
|
| Consolidated
cost of revenue |
|
|
18,854 |
|
|
|
6,344 |
|
| Depreciation
and amortization expense |
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
|
576 |
|
|
|
345 |
|
| Consumer
products |
|
|
600 |
|
|
|
3 |
|
| Total
Depreciation and amortization expense |
|
|
1,176 |
|
|
|
348 |
|
| Operating
and other expenses |
|
|
11,591 |
|
|
|
7,522 |
|
| Income
(loss) from operations, before income taxes |
|
|
|
|
|
|
|
|
| Diagnostic
services |
|
|
20,026 |
|
|
|
2,839 |
|
| Consumer
products |
|
|
(1,863 |
) |
|
|
(35 |
) |
| Unallocated
corporate |
|
|
(2,253 |
) |
|
|
(1,747 |
) |
| Income
tax expense |
|
|
(3,416 |
) |
|
|
- |
|
| Total
income from operations, after income taxes |
|
|
12,494 |
|
|
|
1,057 |
|
| Net
income |
|
$ |
12,494 |
|
|
$ |
1,057 |
|
The
following table is a summary of segment information as of March 31, 2022 and December 31, 2021 (amounts in thousands):
| |
|
March 31,
2022
|
|
|
December 31,
2021
|
|
| |
|
|
|
|
|
|
| ASSETS |
|
|
|
|
|
|
|
|
| Diagnostic services |
|
$ |
51,823 |
|
|
$ |
51,150 |
|
| Consumer products |
|
|
23,378 |
|
|
|
24,139 |
|
| Unallocated corporate |
|
|
24,464 |
|
|
|
14,006 |
|
| Total assets |
|
$ |
99,665 |
|
|
$ |
89,295 |
|
|