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v3.23.1

Disaggregation of Revenues and Concentration Risk (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Consolidated Revenues Generated by Unaffiliated Customers | The following table presents the percentage of consolidated revenues generated by unaffiliated customers that individually represent greater than ten percent of consolidated revenues: Schedule of Consolidated Revenues Generated by Unaffiliated Customers
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Pharma services - Company A |  |  | 19 | % |  |  | 14 | %
Pharma services - Company B |  |  | 12 | % |  |  | -* |
Discontinued operations - DetermaRx |  |  | 55 | % |  |  | 65 | %
* | Less than 10%
Schedule of Consolidated Revenues Attributable to Products or Services | The following table presents the percentage of consolidated revenues by products or services classes: Schedule of Consolidated Revenues Attributable to Products or Services
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Pharma Services |  |  | 42 | % |  |  | 27 | %
Discontinuing operations |  |  | 58 | % |  |  | 73 | %
Total |  |  | 100 | % |  |  | 100 | %
Schedule of Percentage of Consolidated Revenues Attributable to Geographical Locations | The following table presents the percentage of consolidated revenues attributable to geographical locations: Schedule of Percentage of Consolidated Revenues Attributable to Geographical Locations
|  | 2023 |  |  | 2022 |
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
United States – Pharma Services |  |  | 17 | % |  |  | 17 | %
Outside of the United States – Pharma Services |  |  | 25 | % |  |  | 9 | %
Outside of the United States – Licensing |  |  | - | % |  |  | - | %
Discontinuing operations – Outside of the United States – Licensing |  |  | - | % |  |  | - | %
Discontinuing operations – United States – DetermaRx |  |  | 58 | % |  |  | 74 | %
Total |  |  | 100 | % |  |  | 100 | %

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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