Segment Data (Tables)

12 Months Ended

Dec. 31, 2020

Segment Data

Schedule of reportable segments net revenue and net loss

	Year Ended
(in thousands)	2020		2019
Revenue from external customers
Human Health	$	9,309	$	5,673
Animal Health		76		102
Consolidated Totals	$	9,385	$	5,775
Segment net loss
Human Health	$	(9,779)	$	(19,263)
Animal Health		(24,030)		(19,276)
Consolidated Totals	$	(33,809)	$	(38,539)

Schedule of reportable segments assets

	December 31,
(in thousands)	2020		2019
Segment assets
Human Health	$	34,201	$	32,432
Animal Health		79,760		68,169
Total	$	113,961	$	100,601

Schedule of reconciliation of segments assets to the consolidated assets

	December 31,
(in thousands)	2020		2019
Total assets for reportable segments	$	113,961	$	100,601
Less: Investment in subsidiary		(29,241)		(29,241)
Less: Intercompany loan		(41,877)		(34,950)
Consolidated Totals	$	42,843	$	36,410