Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Information

Schedule of reportable segments net revenue and net loss

	Three Months Ended
	March 31,
(in thousands)	2020		2019
	(unaudited)
Revenue from external customers
Human Health	$	835	$	1,543
Animal Health		34		47
Consolidated Totals	$	869	$	1,590
Segment net loss
Human Health	$	(3,200)	$	(5,512)
Animal Health		(4,736)		(2,792)
Consolidated Totals	$	(7,936)	$	(8,304)

Schedule of reportable segments assets

	March 31,		December 31,
(in thousands)	2020		2019
Segment assets	(unaudited)
Human Health	$	30,743	$	32,432
Animal Health		68,381		68,169
Total	$	99,124	$	100,601

Schedule of reconciliation of segments assets to the consolidated assets

	March 31,		December 31,
	2020		2019
(in thousands)	(unaudited)
Total assets for reportable segments	$	99,124	$	100,601
Less: Investment in subsidiary		(29,241)		(29,241)
Less: Intercompany loan		(36,607)		(34,950)
Consolidated Totals	$	33,276	$	36,410