Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Information

Schedule of segment reporting information, by segment

	For the three months ended
	March 31,
	2022		2021
Revenue
XpresSpa	$	2,643	$	333
XpresTest		20,596		8,179
Treat		286		—
HyperPointe		523		—
Corporate and other		—		—
Total revenue	$	24,048	$	8,512
Operating loss
XpresSpa	$	(4,455)	$	(1,567)
XpresTest		6,205		2,177
Treat		(1,296)		—
HyperPointe		(277)		—
Corporate and other		(2,628)		(1,531)
Total operating loss	$	(2,451)	$	(921)
Depreciation & Amortization
XpresSpa	$	343	$	4,608
XpresTest		529		585
Treat		325		—
HyperPointe		62		—
Corporate and other		5		17
Total Depreciation & Amortization	$	1,264	$	744
	2022		2021
Capital Expenditures
XpresSpa	$	49	$	29
XpresTest		563		823
Treat		2,032		67
HyperPointe		—		—
Corporate and other		21		45
Total Capital Expenditures	$	2,665	$	964
	2022		2021
Long-lived Assets
XpresSpa	$	8,122		5,966
XpresTest		2,223		2,890
Treat		4,377		—
HyperPointe		196		—
Corporate and other		834		2,300
Total Long-lived Assets	$	15,752	$	11,156

	2022		2021
Assets
XpresSpa	$	15,723	$	9,047
XpresTest		14,604		7,083
Treat		8,027		—
HyperPointe		8,575		—
Corporate and other		66,809		103,690
Total assets	$	113,738	$	119,820