Reporting Segment and Geographic Information

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Reporting Segment and Geographic Information

11. Reporting Segment and Geographic Information

The Company views its operations and manages its business in one reporting segment. Long-lived assets are primarily located in the United States as of March 31, 2022 and 2021 with an insignificant amount located in Australia and the United Kingdom.

  Revenue by region for the three months ended March 31, 2022 and 2021 were as follows (in thousands):

	Three months ended March 31,
	2022		2021
Revenue:
United States	$	7,398	$	8,725
Foreign:
Australia		87		25
United Kingdom		54		15
Total	$	7,539	$	8,765

Revenue and Cost of sales by Customer type for the three months ended March 31, 2022 and 2021 were as follows (in thousands):

	Three months ended March 31,
	2022		2021
Revenue:
Commercial sales	$	7,446	$	4,622
BARDA:
Product sales		-		4,085
Services for emergency preparedness		93		58
Total	$	7,539	$	8,765

	Three months ended March 31,
	2022			2021
Cost of sales
Commercial cost	$	1,705		$	966
BARDA:
Product cost		(12	)		1,130
Emergency preparedness service cost		85			50
Total	$	1,778		$	2,146