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Segment Information
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment Information Segment InformationThe Company has identified two operating segments, diagnostic services and consumer products, based on the manner in which the Company’s CEO as CODM assesses performance and allocates resources across the organization. The operating segments are organized in a manner that depicts the difference in revenue generating synergies that include the separate processes, profit generation and growth of each segment. The diagnostic services segment provides COVID-19 diagnostic information services to a broad range of customers in the United States, including health plans, third party payers and government organizations. The consumer products segment is engaged in the research, development, manufacture, distribution, marketing and sale of OTC consumer healthcare products and dietary supplements in the United States and also provides personal genomics products and services. The unallocated corporate expenses mainly included professional fees associated with the public company.
The following table is a summary of segment information for three months ended March 31, 2023 and 2022 (amounts in thousands):
For the three months ended
March 31, 2023March 31, 2022
Net revenues
Diagnostic services$14,524 $44,913 
Consumer products4,779 2,618 
Consolidated net revenue19,303 47,531 
Cost of revenue  
Diagnostic services5,222 16,702 
Consumer products3,561 2,152 
Consolidated cost of revenue8,783 18,854 
Depreciation and amortization expense  
Diagnostic services931 576 
Consumer products306 600 
Total Depreciation and amortization expense1,237 1,176 
Operating and other expenses8,612 11,591 
Income (loss) from operations, before income taxes  
Diagnostic services4,397 20,026 
Consumer products(1,029)(1,863)
Unallocated corporate(2,804)(2,253)
Total income from operations, before income taxes564 15,910 
Income tax expense14 3,416 
Total income (loss) from operations, after income taxes550 12,494 
Net income (loss)$550 $12,494 
The following table is a summary of segment information as of March 31, 2023 and December 31, 2022 (amounts in thousands):
March 31, 2023December 31, 2022
ASSETS
Diagnostic services$50,667 $50,832 
Consumer products23,507 22,080 
Unallocated corporate21,200 14,736 
Total assets$95,374 $87,648