XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Geographic and Segment Information
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Geographic and Segment Information

21. Geographic and Segment Information

 

Geographic Information

 

Our long-lived assets, which were composed of property and equipment, net by location were as follows:

 

   As of
September 30,
   As of
December 31,
 
(in thousands)  2021   2020 
United States  $4,193   $3,997 
Australia   53    228 
Total property and equipment, net  $4,246   $4,225 

 

Segment Information

 

The operating results of the Drugs and Supplements segments were as follows: 

 

   For the Three Months ended
September 30, 2021
   For the Nine Months ended
September 30, 2021
 
(in thousands)  Drugs   Supplements   Total   Drugs   Supplements   Total 
Revenue from external customers  $
-
   $110   $110   $
-
   $524   $524 
Income (loss) from operations  $(10,546)  $96   $(10,450)  $(35,632)  $(288)  $(35,920)

 

   For the Three Months ended
September 30, 2020
   For the Nine Months ended
September 30, 2020
 
(in thousands)  Drugs   Supplements   Total   Drugs   Supplements   Total 
Revenue from external customers  $
-
   $98   $98   $
-
   $177   $177 
Income (loss) from operations  $(5,789)  $98   $(5,691)  $(14,373)  $119   $(14,254)

 

Our long-lived assets, which were composed of property and equipment, net by segment were as follows:

 

   As of
September 30,
   As of
December 31,
 
(in thousands)  2021   2020 
Drugs  $
4, 038
   $3,990 
Supplements   208    235 
Total property and equipment, net  $4,246   $4,225