| Schedule of Segment Information |
The
following table is a summary of segment information for three and six months ended June 30, 2026 and 2025 (amounts in thousands):
Schedule
of Segment Information
| | |
June
30, 2026 | | |
June
30, 2025 | | |
June
30, 2026 | | |
June
30, 2025 | |
| | |
For
the three months ended | | |
For
the six months ended | |
| | |
June
30, 2026 | | |
June
30, 2025 | | |
June
30, 2026 | | |
June
30, 2025 | |
| Net revenues | |
| | | |
| | | |
| | | |
| | |
| Diagnostic
services | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Consumer
products | |
| 1,011 | | |
| 1,247 | | |
| 2,180 | | |
| 2,678 | |
| Consolidated
net revenue | |
| 1,011 | | |
| 1,247 | | |
| 2,180 | | |
| 2,678 | |
| Cost of revenue | |
| | | |
| | | |
| | | |
| | |
| Diagnostic
services | |
| - | | |
| 112 | | |
| - | | |
| 344 | |
| Consumer
products | |
| 785 | | |
| 401 | | |
| 1,659 | | |
| 1,074 | |
| Consolidated
cost of revenue | |
| 785 | | |
| 513 | | |
| 1,659 | | |
| 1,418 | |
| Depreciation
and amortization expense | |
| | | |
| | | |
| | | |
| | |
| Diagnostic
services | |
| - | | |
| 205 | | |
| - | | |
| 539 | |
| Consumer
products | |
| 623 | | |
| 805 | | |
| 1,245 | | |
| 1,612 | |
| Total Depreciation
and amortization expense | |
| 623 | | |
| 1,010 | | |
| 1,245 | | |
| 2,151 | |
| Operating
and other expenses | |
| | | |
| - | | |
| | | |
| - | |
| Diagnostic
services | |
| - | | |
| 1,560 | | |
| - | | |
| 1,728 | |
| Consumer
products | |
| 760 | | |
| 211 | | |
| 1,271 | | |
| 1,272 | |
| Unallocated
corporate | |
| 1,882 | | |
| 1,646 | | |
| 4,845 | | |
| 4,480 | |
| Total operating
and other expenses | |
| 2,642 | | |
| 3,417 | | |
| 6,116 | | |
| 7,480 | |
| Income
(loss) from operations, before income taxes | |
| | | |
| | | |
| | | |
| | |
| Income
tax expense | |
| (12 | ) | |
| (779 | ) | |
| (1,386 | ) | |
| (779 | ) |
| Total loss
from operations, after income taxes | |
| (3,051 | ) | |
| (4,472 | ) | |
| (8,226 | ) | |
| (9,150 | ) |
| Net
loss from continuing operations | |
$ | (3,051 | ) | |
$ | (4,472 | ) | |
$ | (8,226 | ) | |
$ | (9,150 | ) |
The
following table is a summary of segment information as of June 30, 2026 and December 31, 2025 (amounts in thousands):
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| ASSETS | |
| | | |
| | |
| Consumer products | |
$ | 10,309 | | |
$ | 11,614 | |
| Unallocated corporate | |
| 47,100 | | |
| 48,257 | |
| Total assets | |
$ | 57,409 | | |
$ | 59,871 | |
|