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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Information | 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 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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