Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

The following table is a summary of segment information for three and six months ended June 30, 2022 and 2021 (amounts in thousands):

	For the three months ended						For the six months ended
	June 30, 2022			June 30, 2021			June 30, 2022			June 30, 2021
Net revenues
Diagnostic services	$	26,158		$	7,537		$	71,071		$	20,274
Consumer products		2,934			1,605			5,552			4,139
Consolidated net revenue		29,092			9,142			76,623			24,413
Cost of revenue
Diagnostic services		8,403			3,479			25,105			7,824
Consumer products		1,969			1,197			4,121			3,196
Consolidated cost of revenue		10,372			4,676			29,226			11,020
Depreciation and amortization expense
Diagnostic services		594			392			1,170			737
Consumer products		601			3			1,201			6
Total Depreciation and amortization expense		1,195			395			2,371			743
Operating and other expenses		7,114			5,466			18,705			12,988
Income (loss) from operations, before income taxes
Diagnostic services		12,872			1,164			32,898			4,004
Consumer products		(313	)		540			(2,176	)		505
Unallocated corporate		(2,148	)		(3,099	)		(4,401	)		(4,847	)
Total income from operations, before income taxes		10,411			(1,395	)		26,321			(338	)
Income tax expense		(2,965	)		-			(6,381	)		-
Total income (loss) from operations, after income taxes		7,446			(1,395	)		19,940			(338	)
Net income (loss)	$	7,446		$	(1,395	)	$	19,940		$	(338	)

The following table is a summary of segment information as of June 30, 2022 and December 31, 2021 (amounts in thousands):

	June 30, 2022		December 31, 2021
ASSETS
Diagnostic services	$	49,493	$	51,150
Consumer products		23,027		24,139
Unallocated corporate		25,427		14,006
Total assets	$	97,947	$	89,295