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v3.22.2.2

Schedule of Segment Reporting Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ 18,472,000 |  | $ 15,797,000 |  | $ 53,842,000 |  | $ 55,075,000 |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  | 3,070,000 |  | 2,224,000 |  | 7,590,000 |  | 5,546,000 |
Revenue from external customers |  | 69,000 |  | 243,000 |  | 245,000 |  | 538,000 |
Revenue from external customers |  | 29,000 |  | 2,000 |  | 69,000 |  | 23,000 |
Revenue from external customers |  | (47,000) |  | (77,000) |  | (123,000) |  | (209,000) |
Revenue from external customers |  | (16,000) |  | (11,000) |  | (44,000) |  | (28,000) |
Revenue from external customers |  | 497,000 |  | 409,000 |  | 1,433,000 |  | 1,208,000 |
Revenue from external customers |  | 1,003,000 | [1] | (1,455,000) |  | (1,829,000) | [1] | 624,000 |
Revenue from external customers |  | 179,000 |  | (2,836,000) | [2] | (147,000) |  | (2,840,000) | [2]
Revenue from external customers |  | 824,000 |  | 1,381,000 |  | (1,682,000) |  | 3,464,000 |
Revenue from external customers |  | 189,000 | [3] | 482,000 |  | 947,000 | [3] | 1,132,000 |
Treatment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from external customers |  | 8,877,000 |  | 8,893,000 |  | 24,749,000 |  | 24,094,000 |
Revenue from external customers |  | 28,000 |  | 220,000 |  | 28,000 |  | 1,199,000 |
Revenue from external customers |  | 1,967,000 |  | 2,487,000 |  | 4,168,000 |  | 4,845,000 |
Revenue from external customers |  | 55,000 |  | 52,000 |  | 179,000 |  | 142,000 |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  | (20,000) |  | (51,000) |  | (53,000) |  | (88,000) |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  | 387,000 |  | 319,000 |  | 1,139,000 |  | 939,000 |
Revenue from external customers |  | 1,792,000 |  | 1,317,000 |  | 1,675,000 |  | 1,669,000 |
Revenue from external customers |  | 164,000 |  | 1,000 |  | (91,000) |  | (13,000) |
Revenue from external customers |  | 1,628,000 |  | 1,316,000 |  | 1,766,000 |  | 1,682,000 |
Revenue from external customers |  | 149,000 |  | 482,000 |  | 819,000 |  | 1,109,000 |
Services [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from external customers |  | 9,595,000 |  | 6,904,000 |  | 29,093,000 |  | 30,981,000 |
Revenue from external customers |  | 16,000 |  | 5,000 |  | 43,000 |  | 44,000 |
Revenue from external customers |  | 1,103,000 |  | (263,000) |  | 3,422,000 |  | 701,000 |
Revenue from external customers |  |  |  | 18,000 |  | 23,000 |  | 50,000 |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  | (2,000) |  | (1,000) |  |  |  | (9,000) |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  | 87,000 |  | 85,000 |  | 244,000 |  | 255,000 |
Revenue from external customers |  | 725,000 |  | (984,000) |  | 1,524,000 |  | (1,721,000) |
Revenue from external customers |  | 15,000 |  |  |  | (56,000) |  | 10,000 |
Revenue from external customers |  | 710,000 |  | (984,000) |  | 1,580,000 |  | (1,731,000) |
Revenue from external customers |  | 39,000 |  |  |  | 127,000 |  | 14,000 |
Segments Total [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from external customers |  | 18,472,000 |  | 15,797,000 |  | 53,842,000 |  | 55,075,000 |
Revenue from external customers |  | 44,000 |  | 225,000 |  | 71,000 |  | 1,243,000 |
Revenue from external customers |  | 3,070,000 |  | 2,224,000 |  | 7,590,000 |  | 5,546,000 |
Revenue from external customers |  | 55,000 |  | 232,000 |  | 202,000 |  | 503,000 |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  | (22,000) |  | (52,000) |  | (53,000) |  | (97,000) |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  | 474,000 |  | 404,000 |  | 1,383,000 |  | 1,194,000 |
Revenue from external customers |  | 2,517,000 |  | 171,000 |  | 3,199,000 |  | (363,000) |
Revenue from external customers |  | 179,000 |  | 1,000 |  | (147,000) |  | (3,000) |
Revenue from external customers |  | 2,338,000 |  | 170,000 |  | 3,346,000 |  | (360,000) |
Revenue from external customers |  | 188,000 |  | 482,000 |  | 946,000 |  | 1,123,000 |
Corporate and Other [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from external customers | [4] |  |  |  |  |  |  |  |
Revenue from external customers | [4] |  |  |  |  |  |  |  |
Revenue from external customers | [4] |  |  |  |  |  |  |  |
Revenue from external customers | [4] | 14,000 |  | 11,000 |  | 43,000 |  | 35,000 |
Revenue from external customers | [4] | 29,000 |  | 2,000 |  | 69,000 |  | 23,000 |
Revenue from external customers | [4] | (25,000) |  | (25,000) |  | (70,000) |  | (112,000) |
Revenue from external customers | [4] | (16,000) |  | (11,000) |  | (44,000) |  | (28,000) |
Revenue from external customers | [4] | 23,000 |  | 5,000 |  | 50,000 |  | 14,000 |
Revenue from external customers | [4] | (1,514,000) |  | (1,626,000) |  | (5,028,000) |  | 987,000 |
Revenue from external customers | [4] |  |  | (2,837,000) |  |  |  | (2,837,000) |
Revenue from external customers | [4] | (1,514,000) |  | 1,211,000 |  | (5,028,000) |  | 3,824,000 |
Revenue from external customers | [4] | $ 1,000 |  |  |  | $ 1,000 |  | 9,000 |
Medical [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  | 162,000 |  |  |  | 311,000 |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  | (162,000) |  |  |  | (311,000) |
Revenue from external customers |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  |  | (162,000) |  |  |  | (311,000) |
Revenue from external customers |  |  |  |  |  |  |  |  |
[1] | Includes approximately $1,975,000 recorded as other income under the Employee Retention Credit program under the CARES Act, as amended (see “Note 13 – Employee Retention Credit (“ERC”) below for a discussion of this expected refund amount).
[2] | Includes tax benefit recorded in amount of approximately $2,351,000 resulting from release of valuation allowance on the Company’s deferred tax assets.
[3] | Net of financed amount of $0 and $114,000 for the three and nine months ended September 30, 2022, respectively.
[4] | Amounts reflect the activity for corporate headquarters not included in the segment information.

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