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Segment Information | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company has identified two operating segments, diagnostic services and consumer products, based on the manner in which the Company’s CEO as CODM assesses performance and allocates resources across the organization. The operating segments are organized in a manner that depicts the difference in revenue generating synergies that include the separate processes, profit generation and growth of each segment. The diagnostic services segment provides COVID-19 diagnostic information services to a broad range of customers in the United States, including health plans, third party payers and government organizations. The consumer products segment is engaged in the research, development, manufacture, distribution, marketing and sale of OTC consumer healthcare products and dietary supplements in the United States and also provides personal genomics products and services. The unallocated corporate expenses mainly included professional fees, interest expenses associated with the outstanding debt associated with the Company. The following table is a summary of segment information for Fiscal 2024 and 2023 (in thousands):
| For the years ended
| December 31, 2024 |  | December 31, 2023
Net revenues |  |  |
Diagnostic services | $ | — |  |  | $ | 24,849 |
Consumer products | 6,770 |  |  | 10,135 |
Consolidated net revenue | 6,770 |  |  | 34,984 |
Cost of revenue |  |  |
Diagnostic services | 2,329 |  |  | 11,790 |
Consumer products | 4,591 |  |  | 7,638 |
Consolidated cost of revenue | 6,920 |  |  | 19,428 |
Depreciation and amortization expense |  |  |
Diagnostic services | 1,604 |  |  | 2,618 |
Consumer products | 4,583 |  |  | 3,432 |
Total Depreciation and amortization expense | 6,187 |  |  | 6,050 |
Operating and other expenses |  |  |
Diagnostic services | 15,928 |  |  | 12,245 |
Consumer products | 4,484 |  |  | 7,533 |
Unallocated corporate | 15,581 |  |  | 12,126 |
Total operating and other expenses | 35,993 |  |  | 31,904 |
Loss from operations, before income taxes |  |  |
Diagnostic services | (19,861) |  |  | (1,804) |
Consumer products | (6,888) |  |  | (8,468) |
Unallocated corporate | (15,581) |  |  | (12,126) |
Total loss from operations, before income taxes | (42,330) |  |  | (22,398) |
Income tax (expense) benefit | (7,195) |  |  | 6,018 |
Net loss from continuing operations | $ | (49,525) |  |  | $ | (16,380) |
The following table is a summary of segment information for Fiscal 2024 and Fiscal 2023 (in thousands):
| December 31, 2024 |  | December 31, 2023
ASSETS |  |  |
Diagnostic services | $ | 26,069 |  |  | $ | 44,221 |
Consumer products | 19,745 |  |  | 23,284 |
Unallocated corporate | 5,804 |  |  | 19,065 |
Assets held-for-sale | 11,582 |  |  | 5,357 |
Total assets | $ | 63,200 |  |  | $ | 91,927 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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