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Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Information  
Schedule of reportable segments net revenue and net loss

Three Months Ended

Six Months Ended

June 30,

June 30,

(in thousands)

    

2022

    

2021

    

2022

    

2021

(unaudited)

(unaudited)

Revenue from external customers

 

  

 

  

 

  

 

  

Human Health

$

2,819

$

379

$

5,380

$

1,586

Animal Health

 

102

 

6

 

166

 

39

Consolidated Totals

$

2,921

$

385

$

5,546

$

1,625

Segment net income (loss)

 

  

 

  

 

  

 

  

Human Health

$

372

$

(6,749)

$

(9,596)

$

(10,691)

Animal Health

 

(9,762)

 

(7,332)

 

(17,958)

 

(15,399)

Consolidated Totals

$

(9,390)

$

(14,081)

$

(27,554)

$

(26,090)

Schedule of reportable segments assets

June 30,

December 31,

(in thousands)

    

2022

    

2021

(unaudited)

Segment assets

 

 

  

Human Health

$

41,741

$

42,250

Animal Health

 

121,156

 

115,580

Total

$

162,897

$

157,830

Schedule of reconciliation of segments assets to the consolidated assets

June 30,

December 31,

(in thousands)

    

2022

    

2021

(unaudited)

Total assets for reportable segments

$

162,897

$

157,830

Less: Investment in subsidiary

 

(29,232)

 

(29,232)

Less: Intercompany loan

 

(83,780)

 

(75,333)

Consolidated Totals

$

49,885

$

53,265