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Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Information  
Schedule of reportable segments net revenue and net loss

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Three Months Ended

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Six Months Ended

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June 30,

​

June 30,

(in thousands)

    

2022

    

2021

    

2022

    

2021

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​

(unaudited)

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(unaudited)

Revenue from external customers

 

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Human Health

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$

2,819

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$

379

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$

5,380

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$

1,586

Animal Health

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102

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6

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166

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39

Consolidated Totals

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$

2,921

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$

385

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$

5,546

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$

1,625

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Segment net income (loss)

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Human Health

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$

372

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$

(6,749)

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$

(9,596)

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$

(10,691)

Animal Health

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(9,762)

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(7,332)

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(17,958)

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(15,399)

Consolidated Totals

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$

(9,390)

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$

(14,081)

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$

(27,554)

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$

(26,090)

Schedule of reportable segments assets

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June 30,

​

December 31,

(in thousands)

    

2022

    

2021

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(unaudited)

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Segment assets

 

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Human Health

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$

41,741

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$

42,250

Animal Health

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121,156

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115,580

Total

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$

162,897

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$

157,830

Schedule of reconciliation of segments assets to the consolidated assets

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June 30,

​

December 31,

(in thousands)

    

2022

    

2021

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​

(unaudited)

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Total assets for reportable segments

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$

162,897

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$

157,830

Less: Investment in subsidiary

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(29,232)

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(29,232)

Less: Intercompany loan

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(83,780)

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(75,333)

Consolidated Totals

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$

49,885

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$

53,265