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

Three Months Ended

Nine Months Ended

September 30,

September 30,

(in thousands)

    

2022

    

2021

    

2022

    

2021

(unaudited)

(unaudited)

Revenue from external customers

 

  

 

  

 

  

 

  

Human Health

$

3,133

$

615

$

8,513

$

2,200

Animal Health

 

17

 

15

 

183

 

55

Consolidated Totals

$

3,150

$

630

$

8,696

$

2,255

Segment net income (loss)

 

  

 

  

 

  

 

  

Human Health

$

(6,360)

$

(5,698)

$

(15,956)

$

(16,393)

Animal Health

 

(6,249)

 

(6,494)

 

(24,207)

 

(21,889)

Consolidated Totals

$

(12,609)

$

(12,192)

$

(40,163)

$

(38,282)

Schedule of reportable segments assets

September 30,

December 31,

(in thousands)

    

2022

    

2021

(unaudited)

Segment assets

 

 

  

Human Health

$

39,916

$

42,250

Animal Health

 

128,693

 

115,580

Total

$

168,609

$

157,830

Schedule of reconciliation of segments assets to the consolidated assets

September 30,

December 31,

(in thousands)

    

2022

    

2021

(unaudited)

Total assets for reportable segments

$

168,609

$

157,830

Less: Investment in subsidiary

 

(29,232)

 

(29,232)

Less: Intercompany loan

 

(88,090)

 

(75,333)

Consolidated Totals

$

51,287

$

53,265