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Geographic and Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Schedule of property and equipment, net by location |
|  | As of September 30, |  |  | As of December 31, |
(in thousands) |  | 2021 |  |  | 2020 |
United States |  | $ | 4,193 |  |  | $ | 3,997 |
Australia |  |  | 53 |  |  |  | 228 |
Total property and equipment, net |  | $ | 4,246 |  |  | $ | 4,225 |
Schedule of drugs and supplements segments |
|  | For the Three Months ended September 30, 2021 |  |  | For the Nine Months ended September 30, 2021 |
(in thousands) |  | Drugs |  |  | Supplements |  |  | Total |  |  | Drugs |  |  | Supplements |  |  | Total |
Revenue from external customers |  | $ | - |  |  | $ | 110 |  |  | $ | 110 |  |  | $ | - |  |  | $ | 524 |  |  | $ | 524 |
Income (loss) from operations |  | $ | (10,546 | ) |  | $ | 96 |  |  | $ | (10,450 | ) |  | $ | (35,632 | ) |  | $ | (288 | ) |  | $ | (35,920 | )
|  | For the Three Months ended September 30, 2020 |  |  | For the Nine Months ended September 30, 2020 |
(in thousands) |  | Drugs |  |  | Supplements |  |  | Total |  |  | Drugs |  |  | Supplements |  |  | Total |
Revenue from external customers |  | $ | - |  |  | $ | 98 |  |  | $ | 98 |  |  | $ | - |  |  | $ | 177 |  |  | $ | 177 |
Income (loss) from operations |  | $ | (5,789 | ) |  | $ | 98 |  |  | $ | (5,691 | ) |  | $ | (14,373 | ) |  | $ | 119 |  |  | $ | (14,254 | )
Schedule of property and equipment, net by segment |
|  | As of September 30, |  |  | As of December 31, |
(in thousands) |  | 2021 |  |  | 2020 |
Drugs |  | $ | 4, 038 |  |  | $ | 3,990 |
Supplements |  |  | 208 |  |  |  | 235 |
Total property and equipment, net |  | $ | 4,246 |  |  | $ | 4,225 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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