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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Information | The following table is a summary of segment information for Fiscal 2022 and Fiscal 2021 (in thousands):
| For the years ended
| December 31, 2022 |  | December 31, 2021
Net revenues |  |  |
Diagnostic services | $ | 108,329 |  |  | $ | 68,559 |
Consumer products | 14,318 |  |  | 10,483 |
Consolidated net revenue | 122,647 |  |  | 79,042 |
Cost of revenue |  |  |
Diagnostic services | 39,896 |  |  | 29,415 |
Consumer products | 12,097 |  |  | 7,639 |
Consolidated cost of revenue | 51,993 |  |  | 37,054 |
Depreciation and amortization expense |  |  |
Diagnostic services | 2,336 |  |  | 1,976 |
Consumer products | 2,206 |  |  | 7 |
Total Depreciation and amortization expense | 4,542 |  |  | 1,983 |
Operating and other expenses | 43,203 |  |  | 34,700 |
Income (loss) from operations, before income taxes |  |  |
Diagnostic services | 56,389 |  |  | 18,197 |
Consumer products | (10,824) |  |  | (1,714) |
Unallocated corporate | (22,657) |  |  | (11,178) |
Total income from operations, before income taxes | 22,908 |  |  | 5,305 |
Income tax benefit (expense) | (4,445) |  |  | 968 |
Net Income | $ | 18,463 |  |  | $ | 6,273 |
The following table is a summary of segment information for Fiscal 2022 and Fiscal 2021 (in thousands):
| December 31, 2022 |  | December 31, 2021
ASSETS |  |  |
Diagnostic services | $ | 50,832 |  |  | $ | 51,150 |
Consumer products | 22,080 |  |  | 24,139 |
Unallocated corporate | 14,736 |  |  | 14,006 |
Total assets | $ | 87,648 |  |  | $ | 89,295 |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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