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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
Schedule of Segment Information | The following table is a summary of segment information for three and six months ended June 30, 2021 and 2020 (amounts in thousands): Schedule of Segment Information
|  | June 30, 2021 |  |  | June 30, 2020 |  |  | June 30, 2021 |  |  | June 30, 2020 |
|  | For the three months ended |  |  | For the six months ended |
|  | June 30, 2021 |  |  | June 30, 2020 |  |  | June 30, 2021 |  |  | June 30, 2020 |
Net revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diagnostic services |  | $ | 7,537 |  |  | $ | - |  |  | $ | 20,274 |  |  | $ | - |
Consumer products |  |  | 1,605 |  |  |  | 3,623 |  |  |  | 4,139 |  |  |  | 5,511 |
Consolidated net revenue |  |  | 9,142 |  |  |  | 3,623 |  |  |  | 24,413 |  |  |  | 5,511 |
Cost of revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diagnostic services |  |  | 3,479 |  |  |  | - |  |  |  | 7,824 |  |  |  | - |
Consumer products |  |  | 1,197 |  |  |  | 2,344 |  |  |  | 3,196 |  |  |  | 3,817 |
Consolidated cost of revenue |  |  | 4,676 |  |  |  | 2,344 |  |  |  | 11,020 |  |  |  | 3,817 |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diagnostic services |  |  | 392 |  |  |  | - |  |  |  | 737 |  |  |  | - |
Consumer products |  |  | 3 |  |  |  | 5 |  |  |  | 6 |  |  |  | 10 |
Total Depreciation and amortization expense |  |  | 395 |  |  |  | 5 |  |  |  | 743 |  |  |  | 10 |
Operating and other expenses |  |  | 5,466 |  |  |  | 1,204 |  |  |  | 12,988 |  |  |  | 2,423 |
Income (loss) from continuing operations, before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diagnostic services |  |  | 1,164 |  |  |  | - |  |  |  | 4,004 |  |  |  | - |
Consumer products |  |  | 540 |  |  |  | 1,274 |  |  |  | 505 |  |  |  | 1,684 |
Unallocated corporate |  |  | (3,099 | ) |  |  | (1,204 | ) |  |  | (4,847 | ) |  |  | (2,423 | )
Total income (loss) from continuing operations, before income taxes |  |  | (1,395 | ) |  |  | 70 |  |  |  | (338 | ) |  |  | (739 | )
Net income (loss) |  | $ | (1,395 | ) |  | $ | 70 |  |  | $ | (338 | ) |  | $ | (739 | )
The following table is a summary of segment balance sheets information as of June 30, 2021 and December 31, 2020 (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
ASSETS |  |  |  |  |  |  |  |
Diagnostic services |  | $ | 32,222 |  |  | $ | 13,410 |
Consumer products |  |  | 5,294 |  |  |  | 6,261 |
Unallocated corporate |  |  | 38,807 |  |  |  | 11,734 |
Total assets |  | $ | 76,323 |  |  | $ | 31,405 |

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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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