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Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Information

The following table is a summary of segment information for Fiscal 2021 and Fiscal 2020 (in thousands):

 

   December 31, 2021   December 31, 2020 
   For the years ended 
   December 31, 2021   December 31, 2020 
Net revenues          
Diagnostic services  $68,559   $1,277 
Consumer products   10,483    13,237 
Consolidated net revenue   79,042    14,514 
Cost of revenue          
Diagnostic services   29,415    644 
Consumer products   7,639    9,264 
Consolidated cost of revenue   37,054    9,908 
Depreciation and amortization expense          
Diagnostic services   1,976    37 
Consumer products   7    89 
Total Depreciation and amortization expense   1,983    126 
Operating and other expenses   34,700    6,818 
Income (loss) from continuing operations, before income taxes          
Diagnostic services   18,197     (270)
Consumer products   (1,714)   1,962 
Unallocated corporate   (11,178)   (4,006)
Total income (loss) from continuing operations, before income taxes   5,305    (2,314)
Income tax benefit (expense)   968    (12)
Total income (loss) from continuing operations, after income taxes   6,273    (2,326)
Income from discontinued operations, before income taxes   -    201 
           
Net income (loss)  $6,273   $(2,125)

 

 

The following table is a summary of segment information for Fiscal 2021 and Fiscal 2020 (in thousands):

 

   December 31,   December 31, 
   2021   2020 
         
ASSETS          
Diagnostic services  $51,150   $13,410 
Consumer products   24,139    6,261 
Unallocated corporate   14,006    11,734 
Total assets  $89,295   $31,405