| Schedule of Segment Information |
The
following table is a summary of segment information for three and six months ended June 30, 2022 and 2021 (amounts in thousands):
Schedule of Segment Information
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For the three months ended |
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For the six months ended |
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June 30, 2022 |
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June 30, 2021 |
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June 30, 2022 |
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|
June 30, 2021 |
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| Net revenues |
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|
|
|
|
|
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|
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|
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|
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| Diagnostic services |
|
$ |
26,158 |
|
|
$ |
7,537 |
|
|
$ |
71,071 |
|
|
$ |
20,274 |
|
| Consumer products |
|
|
2,934 |
|
|
|
1,605 |
|
|
|
5,552 |
|
|
|
4,139 |
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| Consolidated net revenue |
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|
29,092 |
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|
|
9,142 |
|
|
|
76,623 |
|
|
|
24,413 |
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| Cost of revenue |
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|
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|
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| Diagnostic services |
|
|
8,403 |
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|
|
3,479 |
|
|
|
25,105 |
|
|
|
7,824 |
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| Consumer products |
|
|
1,969 |
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|
|
1,197 |
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|
|
4,121 |
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|
|
3,196 |
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| Consolidated cost of revenue |
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|
10,372 |
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|
|
4,676 |
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|
29,226 |
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|
11,020 |
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| Depreciation and amortization expense |
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| Diagnostic services |
|
|
594 |
|
|
|
392 |
|
|
|
1,170 |
|
|
|
737 |
|
| Consumer products |
|
|
601 |
|
|
|
3 |
|
|
|
1,201 |
|
|
|
6 |
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| Total Depreciation and amortization expense |
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|
1,195 |
|
|
|
395 |
|
|
|
2,371 |
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|
|
743 |
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| Operating and other expenses |
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|
7,114 |
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|
|
5,466 |
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|
|
18,705 |
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|
|
12,988 |
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| Income (loss) from operations, before income taxes |
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|
|
|
|
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|
|
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|
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|
|
|
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| Diagnostic services |
|
|
12,872 |
|
|
|
1,164 |
|
|
|
32,898 |
|
|
|
4,004 |
|
| Consumer products |
|
|
(313 |
) |
|
|
540 |
|
|
|
(2,176 |
) |
|
|
505 |
|
| Unallocated corporate |
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|
(2,148 |
) |
|
|
(3,099 |
) |
|
|
(4,401 |
) |
|
|
(4,847 |
) |
| Income tax expense |
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|
(2,965 |
) |
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|
- |
|
|
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(6,381 |
) |
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|
- |
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| Total income (loss) from operations, after income taxes |
|
|
7,446 |
|
|
|
(1,395 |
) |
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|
19,940 |
|
|
|
(338 |
) |
| Net income (loss) |
|
$ |
7,446 |
|
|
$ |
(1,395 |
) |
|
$ |
19,940 |
|
|
$ |
(338 |
) |
The
following table is a summary of segment information as of June 30, 2022 and December 31, 2021 (amounts in thousands):
| |
|
June 30, 2022 |
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|
December 31, 2021 |
|
| ASSETS |
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|
|
|
|
|
|
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| Diagnostic services |
|
$ |
49,493 |
|
|
$ |
51,150 |
|
| Consumer products |
|
|
23,027 |
|
|
|
24,139 |
|
| Unallocated corporate |
|
|
25,427 |
|
|
|
14,006 |
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| Total assets |
|
$ |
97,947 |
|
|
$ |
89,295 |
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