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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Information

The tables below present segment information reconciled to total Company loss from operations, with segment operating loss including gross profit less direct research and development expenses and direct selling, general and administrative expenses to the extent specifically identified by segment:

 

   Three Months Ended March 31, 2022 
   (in thousands) 
   Water Filtration   Pathogen Detection   Renal Products   Nephros, Inc. Consolidated 
Total net revenues  $2,159   $28   $-   $2,187 
Gross margin (loss)   1,053    (28)   -    1,025 
Research and development expenses   255    206    117    578 
Depreciation and amortization expense   51    1    -    52 
Selling, general and administrative expenses   2,150    171    27    2,348 
Total operating expenses   2,456    378    144    2,978 
Loss from operations  $(1,403)  $(406)  $(144)  $(1,953)

 

   Three Months Ended March 31, 2021 
   (in thousands) 
   Water Filtration   Pathogen Detection   Renal Products   Nephros, Inc. Consolidated 
Total net revenues  $2,736   $-   $-   $2,736 
Gross margin   1,587    -    -    1,587 
Research and development expenses   294    119    143    556 
Depreciation and amortization expense   50    -    -    50 
Selling, general and administrative expenses   1,876    101    22    1,999 
Total operating expenses   2,220    220    165    2,605 
Loss from operations  $(633)  $(220)  $(165)  $(1,018)